Financial Consideration. A. The College/University and the Facility shall each bear their own costs associated with this Agreement and no payment is required by either the College/University or the Facility to the other party, except that, where applicable, the Facility shall pay the tuition and other educational fees of students it places in the clinical experience program.
Financial Consideration. The Sponsor agrees to pay to the VHIO as the entity that manages the research process of the Oncology, Medical Hematology and Radiation Oncology Service of the HUVH and to the VHIR, as the entity managing the research of the HUVH, the amounts established in the Economic Report in accordance with the provisions of this Annex. Any modification of the budget contained in the Financial Budget must be mutually agreed to by the Parties. The amounts indicated in the Financial Budget will accrue VAT corresponding to the Sponsor's account, if applicable, according to current regulations The Sponsor will pay to VHIR the amount corresponding to sections E, F and H of the Economic Report in order to satisfy the foundational purposes of VHIR (promotion of Biomedical Research, Innovation and Teaching of HUVH). The Sponsor will pay the VHIO the amount corresponding to the remaining sections of the Economic Report in order to meet the costs of the Trial. The billing will take into account the number of patients included or recruited in the Trial, independently if they complete the treatment or if they do not complete it, so that the amount to be paid by the Sponsor will be proportionally modified to always guarantee compensation for total services actually provided. In the event that remote monitoring is carried out, in accordance with the provisions of Clause 14 and in order to cover the additional costs incurred by VHIO for the management of remote monitoring, the Sponsor shall pay VHIO an amount of €50 plus VAT per day of monitoring within the framework of this Trial. Compensation will be based as set forth in the patient visit log and case application forms ("CRF"). In the exceptional case that the Sponsor does not provide the Product directly (being this possibility previously accepted by HUVH and VHIO), the payment of the same will be governed by the following conditions: VHIO will invoice the medication according to the official RRP of each unit (each vial/bottle/box) at the time of reimbursement, adding to the same an amount of €150 per invoice as Pharmacy Service costs. A percentage of 10% will be additionally applied to these costs, in order to adequately cover the management costs incurred by VHIO for these items. The Sponsor shall pay the VHIR the amount of €1,500 for administrative, start-up and trial management costs. The Sponsor will pay VHIO the amount of €1,500 for the start-up costs of the Study in the Oncology/Hematology Department and an amount of €1,0...
Financial Consideration. Section 5.01
Financial Consideration. 5.1 Within thirty (30) days of the Effective Date, Spotlight will pay to IURTC [***].
Financial Consideration. In consideration for the rights and licenses granted pursuant to this the Agreement, Solution Provider shall pay to DS the following fees and royalties.
Financial Consideration. The Home Team agrees to provide to the Visiting Team, as full and complete consideration: N/A.
Financial Consideration. In consideration for the services provided by the Provider under this Contract, the ISD shall pay the Provider 90 percent of the state allotment per student per day or half-day hereafter (“Fee”) for each enrolled student in Provider’s ISD program for the school year. The Fee paid to the Provider under this Contract shall not be adjusted during a school year unless funding is reduced or increased by TEA, in which case, said Fee shall be adjusted accordingly. Should this Contract be renewed, and should ISD realize an increase in overall funding during the Term of the Contract in any subsequent school year that results in an increase in per pupil ADA funding for the ISD, the Parties may agree in writing to increase the Fee per student for that school year in an amount up to the percentage increase realized by the ISD. However, in the event that ISD realizes a decrease in overall funding during the Term of the Contract in any school year that results in a decrease in per pupil ADA funding for the ISD, then the consideration for the services provided by the Provider under this Contract shall be decreased in the amount of percentage decrease realized by the
Financial Consideration. The College will pay a lump sum honorarium of $300 to each teacher who mentors a student teacher {Cl 495D/F). The payment will be distributed directly to the mentor teacher at the end of the semester that she or he hosts a student teacher.
Financial Consideration. Section 5.01 Fees 18 Section 5.02 Definition of Gross Receipts 23 Section 5.03 Annual Certified Statement 25 Section 5.04 Books and Records of the Contractor 26 Section 5.05 Authority's Right to Inspect and Audit 27 Section 5.06 Loss of Business 28 ARTICLE 6. PAYMENT GUARANTEE 28
Financial Consideration a. The College/University and each Facility shall each bear their own costs associated with this Agreement and no payment is required by either the College/University or Facility to the other party.
