Costs and Payments. During the period that Sprint PCS is curing a breach or operating the Service Area Network under this Section 11.6.3, Sprint PCS and Manager will continue to make any and all payments due to the other party and to third parties under this agreement, the Services Agreement and any other agreements to which such party is bound, except that Sprint PCS may deduct from its payments to Manager all reasonable costs and expenses incurred by Sprint PCS in connection with the exercise of its right under this Section 11.6.3. Sprint PCS' operation of the Service Area Network pursuant to this Section 11.6.3 is not a substitution for Manager's performance of its obligations under this agreement and does not relieve Manager of its other obligations under this agreement.
Costs and Payments. Part 1 - Fixed costs and payment per patient included in the study Include, by way of example, the following items: Fixed costs for the Ethics Committee (attach copy of the bank transfer) (Coordinating centre for drug trials, satellite centre for drug trials, Amendments) Supply of the Trial Drug(s) and/or of any other materials required for the trial provided that there are no extra costs for the National Health Service (diagnostics kits, medical devices, etc.). Gross payment per patient included in the study: € _______+ VAT (include multiple payments for studies that require different payments for each “arm” of the protocol). Payment per trial Centre for each completed patient (Payment for enrolled patient - company overheads - all the costs incurred by the Entity for the trial1): € _______ + VAT. Interim financial phases (if the patients do not complete the trial procedure): Examination: payment per patient (Examination no. ____ of € ___. + VAT; Contacts € ___ + VAT; Treatment cycles € _____+ VAT; Examination no. ___ € ____. + VAT). (only include this paragraph if there are no extra costs referred to in part 2). All the reimbursable costs of the study, including those covered by the contribution per patient involved, shall not lead to any extra costs payable by the National Health Service (for example, there are no additional services, the instrumental and laboratory tests are routine for the patients in the trial, or the instrumental tests are routine for the patients in the trial and the lab tests will be carried out with diagnostic kits supplied by ____ or the lab tests will be done at a centralised external laboratory). Part 2 Additional costs for instrumental tests and/or lab tests to be carried out according to the Tariff Breakdown of additional costs (the amounts payable for the services may be updated or revised following decisions/measures taken by the region of _______ and will apply from the effective date of those decisions/measures): TARIFF CODE DESCRIPTION OF TEST NO. OF TESTS PER PATIENT AMOUNT € _____+ VAT Part 3 Reimbursement of costs for patients/carers included in the clinical trial: (if applicable) List the type of reimbursement of travel expenses including taxi/overnight accommodation/meals, upon submission of receipts or other supporting documents.
Costs and Payments. Missouri State, by formal action of the Board of Governors, shall set the fees for room and board, and Missouri State shall thereafter notify Student of the fees for the accommodations assigned (accommodations vary in size, layout, and amenities). Amounts required by the Contract will be reflected on Student’s university account. Payments are to be sent to the Bursar’s Office or paid through Student Xx.XxxxxxxxXxxxx.xxx portal and are due on or before September 10 for the fall semester and February 10 for the spring semester. Payments received after the above due date will be assessed a finance charge at a monthly periodic rate of 1% (annual percentage rate of 12.68%) to the remaining balance. The number of scheduled payments, the total amount due, and the minimum monthly payment will vary depending upon the residence hall in which Student is residing and the My Payment Plan for which the Student selected. Amounts required by the Contract include the Residence Hall Association activity fee of Twelve Dollars ($12) per semester. Fees for room and board are subject to change by formal action of the Board of Governors and will be posted xxxxx://xxxxxxx.xxxxxxxxxxxxx.xxx/rates.htm. If Student shall fail to make payment according to the schedule set forth herein, Missouri State may withhold grade reports and all other records or information requested by Student or third parties, as well as prevent Student from registering for future semesters. If Student has already registered for the subsequent semester, registration may be canceled. Failure to pay may result in Student being reported to a credit service. Student must pay the balance of the account in full upon request if the monthly payments become past due. Student agrees to pay costs of collecting the account including reasonable attorney’s fees and court costs. Student further agrees that the venue for any action to collect the account will be in the Circuit Court of Xxxxxx County, Missouri.
Costs and Payments a. Included in the price of the charter are all costs related to the execution of the flight schedule, maintenance and operation of the aircraft, such as costs of fuel, lubricating oil, maintenance and repair, landing fees within regular opening hours of the airports and over flight charges International Route Charges (IRC's), passenger- and aircraft ground handling services airport charges within regular opening hours of the aiports, environmental charges, Passenger Facility Charges (PFC's), Security Charges, salaries, daily allowances and hotel charges of the crew, as well as the costs of catering for the passengers during their stay on board as mentioned on the Charter Agreement. The costs for or related to de-icing the aircraft – on ferry and passenger flights related to the schedule, are not included in the charter price. However, JetServiceNL shall try and avoid or minimize these costs by arranging frost free parking if available at a lower cost than the cost for de-icing.
Costs and Payments. The Parties that perform the work in the Project will be reimbursed their costs as set out in Vinnova’s General Terms and Conditions. Reimbursement to the Parties (for costs actually incurred and in relation to achieved milestones) shall be in accordance with Xxxxxxx’s decision. The Project Manager is responsible for follow-up and reporting of the Project’s total costs. In this connection, the actual use of resources shall be reported as the sum of: payments for work undertaken by the Parties the financing amount for the Parties costs associated with the Project relating to administration and management, as set out in Clauses 4 and 5. For the purpose of following up and reporting the Project, the Parties shall assist the Project Manager with data and documentation as outlined in Vinnova’s decision and General Terms and Conditions. No final payment need be made until the final Project report, approved by the Project Group, has been submitted to the Project Coordinator. Clause 8 Obligations and responsibilities of the Parties The Parties undertake to implement the Project to the best of their abilities in accordance with the Project Description. Where it lacks the requisite expertise or time for a given task, a Party is entitled to engage a third party, provided that Xxxxxxx and the other Parties have given their written consent. Where a third party (known as a subsidiary consultant) is engaged, the Party that has engaged the subsidiary consultant is responsible for the subsidiary consultant in the same way as for itself. Reimbursement for the engagement of a subsidiary consultant that exceeds the financing agreed in the Project Agreement shall be agreed separately when obtaining the written consent to engagement of the subsidiary consultant. A Party shall not be responsible for submitted information being usable or free of third-party rights. Nor shall a Party be liable for injury or damage, be it personal injury, moral prejudice, financial or other damage, resulting from another Party’s use of the information. All the Parties undertake to implement their research in the project in accordance with good research practices as described by “The European Code of Conduct for Research Integrity” (xxx.xxx.xxx) and “Investigating Research Misconduct Allegations in International Collaborative Research Projects1: A Practical Guide” (xxx.xxxx.xxx/xxx/xxx) and to promptly report suspected deviations, particularly suspected research misconduct, to all representatives of...
Costs and Payments. (adjust to be either cost reimbursable by removing the payment schedule under 5.3 or fixed price by adding different language to 5.1) . It is agreed to and understood by the Parties that the University shall be reimbursed for all costs incurred in connection with the Project up to the amount of $amount (the "Project Cost") as established by the Approved Budget in Exhibit B which is incorporated herein. It is estimated that the amount designated as the Project Cost is sufficient to support Project expenses. Cost reimbursable provision. Reimbursement shall be made by Sponsor upon receipt of itemized invoices. Each invoice must reference the Sponsor account number. Invoices shall be submitted not more frequently than monthly, but must be submitted at least quarterly in accordance with the Approved Budget. The Sponsor shall not be liable for any payment in excess of the Project Cost unless this Agreement is modified in writing. Within ninety (90) days after the termination of this Agreement the University shall submit a final financial report setting forth costs incurred. The report shall be accompanied by a check in the amount, if any, of the excess of funds advanced over costs incurred. OR The final invoice must be submitted promptly following completion of the work under this agreement but in no event later than thirty (30) days (or such longer period as Sponsor may in its discretion approve in writing) from the date of such completion. Fixed price provision. All checks shall be made payable to Syracuse University and sent to the address specified in Article 19, Notices. Payment shall be made by the Sponsor according to the following schedule. Upon execution of this Agreement $ (30% of Project Cost) Specified Date $ (60% of Project Cost) Specified Date (10% of Project Cost) Check shall be made payable to “Syracuse University” and shall be sent to: Bursar’s Office Attn: Manager, Office of Sponsored Accounting 102 Archbold Syracuse University Xxxxxxxx, XX 00000-0000 For the purposes of identification, each payment shall include the title of the Research and the name of the Principal Investigator.
Costs and Payments. Generally, Company and Supplier agree to a fixed price for Supplier's manufacture of pilot plant and validation lots for both the Compound and the CCA intermediate. Commercial Compound prices will be based on a per-kilo, volume-adjusted manufacturing price, which take into account specific inflation, currency and yield adjustments (resulting from gained process efficiencies or technical advances in manufacturing). Supplier is liable for paying all necessary taxes, licensing fees and other assessments in connection with manufacturing material hereunder. All invoices will be billed in US dollars (USD $). (The information below marked by ***** has been omitted by a request for confidential treatment. The omitted portion has been separately filed with the Commission.) Specifically, Company will be liable to Supplier for the ***** PILOT LOTS OF CCA (The information below marked by ***** has been omitted by a request for confidential treatment. The omitted portion has been separately filed with the Commission.) ***** (The information below marked by ***** has been omitted by a request for confidential treatment. The omitted portion has been separately filed with the Commission.) ***** (The information below marked by ***** has been omitted by a request for confidential treatment. The omitted portion has been separately filed with the Commission.) Company and Supplier agree that ***** of the total payment--less ***** as discussed below--will be due to Supplier net ***** upon receipt of Supplier's invoice to Company. Supplier will invoice Company (in USD $) for the CCA intermediate and Compound produced during pilot plant or validation lot operations upon providing documentation to the Company as set forth in Paragraph 6a, Manufacturing Documentation. However, Company will reimburse Supplier for all ***** set forth above as they are incurred by Supplier. Reimbursement for ***** will be due net ***** upon receipt of Supplier's invoice. (The information below marked by ***** has been omitted by a request for confidential treatment. The omitted portion has been separately filed with the Commission.) Within ***** of Company's receipt of all completed production records (as specified in Paragraph 6.a, Manufacturing Documentation) Company will issue a Certificate of Analysis and product release document, provided that the corresponding documentation conforms with agreed specifications and standards as set forth in the Project Plan and Validation Lot Plan. Supplier will ...
Costs and Payments. All payments made pursuant to this Agreement shall be subject to withholding of applicable income and employment taxes. The Company may withhold from any payments made under this Agreement all authorized or legally required deductions and withholdings, including but not limited to income, employment and social insurance taxes. Except as expressly provided for in this Agreement, nothing in this Agreement shall create any obligation on the part of the Company to indemnify, reimburse, gross up, or otherwise compensate the Executive for any taxes, interest, penalties, costs, losses, damages, or expenses arising out of any violation of tax laws or any corresponding provision of law.
Costs and Payments. 6.1. It is agreed to and understood by the parties that the University shall be reimbursed for all costs incurred in connection with the Project up to the amount of $ 25,480 (the “Project Cost”) as established by the budget in Exhibit B which is incorporated herein. It is estimated that the amount designated as the Project Cost is sufficient to support Project expenses.
Costs and Payments. 106.1 Each contractorparty shall bear all its own costs incurred in connection with the performance of this agreement and of the contract as stated in Annex 2 hereto and of this agreement. With regard to payment schedule set out in aarticle 10.3 6.4 below each contractorparty shall ensure that xxxx/she has at all times the necessary funds available to fulfil its its obligations under the contract and this aagreement..
