Audit Fee. Borrower shall immediately pay to Lender an Audit Fee, in addition to Lender’s related out-of-pocket expenses, in connection with each audit Lender performs or causes to be performed hereunder.
Audit Fee. An Audit fee of € [AMOUNT] / hour, estimated but not limited to [NUMBER] hours will be paid, if applicable. [TO BE COMPLETED DEPENDING ON THE PROTOCOL (cf. Human Bodily Material)] 2 – PAYMENT TERMS Payments will be made as follows: Payments will be made, upon invoice, [every 6 months] for visits and procedures which have been completed as set forth in the Budget above. Payment shall only be due if the INSTITUTION and/or the INVESTIGATOR has satisfied his obligations under this Agreement. Payment of the fees shall be made within thirty (30) days following receipt of the corresponding invoice submitted by the INSTITUTION to the SPONSOR/CRO. To facilitate invoicing by the INSTITUTION, the SPONSOR/CRO will provide a request for invoice prior to each payment in accordance with the payment terms set forth in in this SCHEDULE A, to the INSTITUTION, Clinical Trial Center (finance department). This request will mention the Study reference xxxxx and contain payment details in attachment. The INSTITUTION as well as the INVESTIGATOR shall be notified in case the request for invoice relates to the final payment. The details of this final payment and of all previous payments that have been made during the Study to the INSTITUTION will be provided to the INSTITUTION and the INVESTIGATOR. As to the taxes, Section 10.7 of the Agreement shall apply. SCHEDULE B STUDY PROTOCOL [The latest version of the Protocol as approved by the relevant ethics committee is incorporated herein by reference] SCHEDULE C
Audit Fee. Ideal shall pay to the Agent for its own account an audit fee of L500 per day per field examiner charge (the "AUDIT FEE") in respect of the periodic inspection of the Collateral required by the Agent in accordance with this Agreement and shall also pay on demand all out of pocket expenses incurred by the Agent in connection with any such inspection.
Audit Fee. Borrower agrees to pay Fremont a fee ("Audit Fee") in an amount equal to Five Hundred and No/100 Dollars ($500.00) per day per auditor, plus out-of-pocket expenses for each audit or examination of Borrower performed by Fremont.
Audit Fee. An Audit fee of [AMOUNT] €/ hour, estimated but not limited to [NUMBER] hours will be paid, if applicable. [CAN BE COMPLETED DEPENDING ON THE INVESTIGATIONAL PLAN (cf. Human Body Material)] 2 – PAYMENT TERMS Payments will be made as follows: Payments will be made, upon invoice, [every 6 months] for visits and procedures which have been completed as set forth in the Budget above. Payment shall only be due if INSTITUTION and/or INVESTIGATOR has satisfied his obligations under this Agreement. Payment of the fees shall be made within thirty (30) days following receipt of the corresponding invoice submitted by the INSTITUTION to the SPONSOR/CRO. To facilitate invoicing by INSTITUTION, SPONSOR/CRO will provide a request for invoice (Schedule E) prior to each payment in accordance with the payment terms set forth in in this Schedule A, to the INSTITUTION, Clinical Trial Center (finance department). This request will mention the study reference Sxxxxx and contain payment details in attachment. INSTITUTION as well as INVESTIGATOR shall be notified in case the request for invoice relates to the final payment. The details of this final payment and of all previous payments that have been made during the study to the INSTITUTION will be provided to INSTITUTION and INVESTIGATOR. As to the taxes, Section 9.6 of the Agreement shall apply. SCHEDULE B STUDY INVESTIGATIONAL PLAN [Inserted herein by reference] SCHEDULE C HUMAN BODILY MATERIAL SCHEDULE D CONTRACT MONITORING AGREEMENT [Inserted herein by reference] SCHEDULE E INVOICE REQUEST Invoice request clinical trials UZ Leuven Guidance notes: Please fill out all fields indicated with * and attach this form to the contract. All these * fields are required fields. For every invoice request sent to UZ Leuven, this template should obligatory be used in order to have all necessary information to make the correct invoice. All fields (including the invoice specific fields) are then required fields. Every change to the information first supplied, must be communicated using this form, and must be sent electronically to UZ Leuven. Xxxx to*: Company name*: Klik of tik om tekst in te voeren. Attn: Klik of tik om tekst in te voeren. Street + Number *: Klik of tik om tekst in te voeren. City + postal/ZIP code*: Klik of tik om tekst in te voeren. Country*: Klik of tik om tekst in te voeren. VAT – Number*:Klik of tik om tekst in te voeren. E-mail for billing*: Klik of tik om tekst in te voeren. If applicable: e-mail copy for billing must...
Audit Fee. Bank’s customary fees for audits (currently $850 per day per person), plus all out-of-pocket expenses;
Audit Fee. In connection with periodic audits as required by Lender, Borrower shall pay to Lender without demand audit fees of One Thousand and 00/100 Dollars ($1,000.00) per day, plus actual out of pocket costs related to each audit. At Lender’s option, the Audit Fee may be charged as an Advance hereunder and added to the Obligations regardless of whether an Overadvance will result.
Audit Fee. Borrowers jointly and severally agree to pay to Bank on demand (i) with respect to any Field Exam performed by Bank (x) an audit fee in the amount of $850 per day for each Person employed by Bank or engaged by Bank, as applicable, to perform such Field Exam, plus (y) all reasonable out-of-pocket costs and expenses (including costs and expenses related to travel) incurred by Bank or any such Person in the performance of such Field Exam, and (ii) with respect to any Field Exam performed by an independent contractor for the benefit of Bank, (x) the charges of such independent contractor to perform such Field Exam, plus (y) all reasonable out-of-pocket costs and expenses (including costs and expenses related to travel) incurred by such independent contractor in the performance of such Field Exam. Notwithstanding the foregoing, unless an Event of Default has occurred and is continuing, Borrowers shall only be required to pay the foregoing fees, costs and expenses with respect to no more than one of such Field Exams of Obligors during any Fiscal Year.
Audit Fee. The Clients shall pay to FGI an Audit Fee following the exercise of FGI's rights set out at clause 17.2 (Information and access).
Audit Fee. Rates are changed according to the beds or rooms of the property.
