Cost and Payment. Contractor shall be paid for goods/services rendered satisfactorily per the negotiated fees and schedules incorporated hereto. All payment will be arrears. Payment shall be made per request upon receipt of a detailed invoice. The invoice submitted shall note the purchase order number and must be delivered to the Accounts Payable Department at the address noted on Purchase Order.
Cost and Payment. The budget for the Study is attached as Exhibit B and incorporated into this Agreement by reference. The payment(s) set forth in such budget forms are acknowledged by the parties hereto to be adequate consideration for the work undertaken hereunder. The payments from Sponsor for the services provided by Institution and Principal Investigator hereunder (i) represent the fair market value for such services, (ii) were negotiated in an arm’s length transaction, and (iii) have not been determined in a manner that takes into account the volume or value of any referrals or business otherwise generated between the parties. For work performed or expenses incurred that Sponsor is obligated to make payment on, Institution and Principal Investigator will not seek additional reimbursement from another source. 9.
Cost and Payment. (i) The cost for the required Service or Services ordered by Client under the Agreement will be detailed by way of the tariffs provided by SDGE on the Website.
Cost and Payment. 8. Due to the three day rental and the detailed logistics of wedding and receptions rental the user rate cost is $1,000 (excluding admin fee and security deposit). This rate includes tables and chairs (see # 9 and #10 on “Access” under “The Events Tent” (page 3)).
Cost and Payment. Due to the fact that (i) the license for the use of the Cellphone Games Software and the service provided by the Licensee are major parts that are indispensable for the commencement of the value-added telecommunication service business of the Licensee, (ii) the development of the value-added telecommunication service business provided by the Licensor to any terminal user is to a large extent dependent upon the quality of such software and its technical service, and (iii) the Licensor of the Cellphone Games Software has devoted a substantial amount of human and material resources on the development of the Cellphone Games Software and is required to provide the services and guarantees set forth in Clauses 1.2.1 to 1.2.3 to the Licensee during the term hereof on a long-term basis, the Licensor and the Licensee, after consultation, agree that the Licensee shall make the following payments to the Licensor in accordance with the requirements as follows:
Cost and Payment. Cost and payment terms are set forth in Schedule A attached to this Agreement and incorporated herein by reference. Each of the Clinical Study Sites agrees to provide Nordic Bioscience with all requests for payment under the terms set forth in Schedule A within six (6) months of Study completion by Clinical Study Sites under the terms of this Agreement. Nordic Bioscience shall not be obligated to make any payments to Clinical Study Sites after this six (6) month period has expired. Study completion is defined herein as Nordic Bioscience has received all data and no further follow up is necessary with the Clinical Study Sites.
Cost and Payment. As compensation for performing the Study, Study Site shall be paid a fee by DSI in accordance with and subject to the terms of this Section 8 and Section 10D hereof. All Parties to this Agreement acknowledge that (i) payment to the Study Site is not dependent upon Study Site obtaining of any particular findings or results (positive or negative) in the Study, and (ii) to the best of their knowledge, payment to the Study Site is compensation for the fair market value of the services provided by Study Site to DSI. 8. Náklady a platby. Odměnou za provedení této studie obdrží studijní pracoviště od společnosti DSI poplatek v souladu s podmínkami tohoto oddílu 8 a oddílu 10D. Všechny smluvní strany této smlouvy berou na vědomí, že (i) platba studijnímu pracovišti nezávisí na získání jakýchkoliv konkrétních nálezů nebo výsledků studijním pracovištěm (pozitivních nebo negativních) ve studii a (ii) podle jejich nejlepšího vědomí je platba studijnímu pracovišti kompenzací spravedlivé tržní ceny služeb poskytovaných studijním pracovištěm společnosti DSI.
Cost and Payment. The cost for image or video usage will be as stated on the confirmation/invoice from Xxxxxx or its Distributor. Payment terms and penalty interest for late payments are stated on the invoice.
Cost and Payment. A. As consideration for performance under the terms of this Agreement, Sponsor shall pay the Institution a total in accordance with the attached budget (Exhibit A). Invoices shall be sent to: [Sponsor address for invoicing] All costs outlined on the budget shall remain firm for the duration of the Study, except that Sponsor will reimburse Institution for cost increases due to Protocol amendments and Sponsor written instructions. Sponsor will provide for payment for such increased costs in an amendment to this Agreement. If not budgeted, a one-time clinical trial IRB review fee, and, if applicable, fees for continuing IRB reviews will be invoiced.
