Invoices 11.2 Faktury Sample Clauses

Invoices 11.2 Faktury. 11.2.1 The Institution shall submit all invoices under this Agreement in electronic form to the Sponsor or (its representative) for payment as specified in Annex 1. 11.2.1 Instituce všechny faktury vystavené na základě této smlouvy předloží zadavateli (nebo jeho zástupci) v elektronické formě k proplacení, jak je uvedeno v příloze 1.
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Invoices 11.2 Faktury. 11.2.1 The Institution shall submit all original invoices under this Agreement to the CRO for payment on behalf of the Sponsor as specified in Annex 1. Institution shall issue invoice upon basis of approved documentation sent by CRO. Documentation containing details for applicable invoicing shall be sent to following e-mail address: . Invoices shall be due within 30 days from the date of its receipt by CRO. 11.2.1 Instituce všechny originály faktur vystavených na základě této smlouvy předloží servisní organizaci jednající jménem zadavatele k proplacení, jak je uvedeno v příloze 1. Instituce vystaví fakturu na základě schválených podkladů zaslaných servisní organizací. Podklady pro vystavení faktury budou zasílány na adresu: . Faktury budou splatné ve lhůtě 30 dní od jejich doručení servisní organizaci.
Invoices 11.2 Faktury. 11.2.1 The Institution shall submit all original invoices under this Agreement to the Sponsor or (its representative) for payment as specified in Annex 1. 11.2.1 Instituce všechny originály faktur vystavených na základě této smlouvy předloží zadavateli (nebo jeho zástupci) k proplacení, jak je uvedeno v příloze 1.
Invoices 11.2 Faktury. 11.2.1 The Institution shall submit all original invoices under this Agreement to the CRO for payment on behalf of the Sponsor as specified in Annex 1. 11.2.1 Instituce všechny originály faktur vystavených na základě této smlouvy předloží servisní organizaci jednající jménem zadavatele k proplacení, jak je uvedeno v příloze 1.
Invoices 11.2 Faktury. 11.2.1 The Institution shall invoice the Sponsor and send all original invoices under this Agreement to the CRO for payment on behalf of the Sponsor as specified in Annex 1. 11.2.1 Zdravotnické zařízení fakturuje zadavateli a zašle originální faktury servisní organizaci k proplacení ve jménu Zadavatele, jak je uvedeno v příloze 1.
Invoices 11.2 Faktury. 11.2.1 The invoicing will be based on the supporting documentation submitted by the Sponsor (or its representatives) that will include the list of completed Study visits and the number of individual procedures/tests performed. Payments for the services performed by the Institution Pharmacy must always be 11.2.1 Fakturace bude probíhat na základě podkladů pro vystavení faktury dodaných zadavatelem (nebo jeho zástupci), kde bude vyznačen přehled uskutečněných návštěv subjektů hodnocení a počty jednotlivých provedených vyšetření. Částky za služby provedené lékárnou listed separately from the other items in the supporting documentation. The Institution shall submit all invoices under this Agreement and related documents in electronic form to the Sponsor or (its representative) for payment as specified in Annex 1. The Sponsor (or its representatives) shall pay the invoice no later than the due date. The invoice is payable within 45 days from date of issue. zdravotnického zařízení musí být v podkladech k fakturaci vždy uvedeny odděleně od ostatních částek. Zdravotnické zařízení všechny faktury vystavené na základě této smlouvy a předaných podkladů předloží zadavateli (nebo jeho zástupci) v elektronické formě k proplacení, jak je uvedeno v příloze 1. Zadavatel (nebo jeho zástupci uhradí fakturu nejpozději v den její splatnosti. Faktura je splatná do 45 dnů ode dne vystavení faktury
Invoices 11.2 Faktury. 11.2.1 The Institution shall submit all original invoices under this Agreement to the Sponsor or (its representative) for payment as specified in Annex 1. 11.2.1 Poskytovatel všechny originály faktur vystavených na základě této smlouvy předloží zadavateli (nebo jeho zástupci) k proplacení, jak je uvedeno v pšíloze 1. Clinical Trial Agreement Contract #: SC Protocol: CONFIDENTIAL Site#: / PI: Dr
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Related to Invoices 11.2 Faktury

  • Sxxxxxxx-Xxxxx Certification Each Form 10-K with respect to the Trust shall include a Sxxxxxxx-Xxxxx Certification in the form attached to this Agreement as Exhibit X required to be included therewith pursuant to the Sxxxxxxx-Xxxxx Act. The Certificate Administrator, the Master Servicer, the Special Servicer, the Operating Advisor, the Asset Representations Reviewer (in the case of the Asset Representations Reviewer, solely with respect to reporting periods in which the Asset Representations Reviewer is required to deliver an Asset Review Report Summary), the Custodian and the Trustee shall provide (and (i) with respect to any Servicing Function Participant of such party that is a Mortgage Loan Seller Sub-Servicer, shall use commercially reasonable efforts to cause such Servicing Function Participant to provide, and (ii) with respect to any other Servicing Function Participant of such party (other than any party to this Agreement), shall cause such Servicing Function Participant to provide) to the Person who signs the Sxxxxxxx-Xxxxx Certification for the Trust or any Other Securitization Trust (the “Certifying Person”) no later than March 1 in the year immediately following the year as to which such Form 10-K relates or, if March 1 is not a Business Day, on the immediately following Business Day, a certification in the form attached to this Agreement as Exhibit Y-1, Exhibit Y-2, Exhibit Y-3, Exhibit Y-4, Exhibit Y-5, Exhibit Y-6, Exhibit Y-7 and Exhibit Y-8, as applicable, on which the Certifying Person, the entity for which the Certifying Person acts as an officer, and such entity’s officers, directors and Affiliates (collectively with the Certifying Person, “Certification Parties”) can reasonably rely. With respect to each Outside Serviced Mortgage Loan serviced under an Outside Servicing Agreement, the Certificate Administrator shall use commercially reasonable efforts to procure, and upon receipt deliver to the Certifying Person, a Sxxxxxxx-Xxxxx back-up certification similar in form and substance to the certifications referenced in the preceding sentence, from the related Outside Servicer, the related Outside Special Servicer, the related Outside Paying Agent and the related Outside Trustee. In the event any Reporting Servicer is terminated or resigns pursuant to the terms of this Agreement, or any applicable Sub-Servicing Agreement or primary servicing agreement, as the case may be, such Reporting Servicer shall provide a certification to the Certifying Person pursuant to this Section 10.06 with respect to the period of time it was subject to this Agreement or the applicable sub-servicing or primary servicing agreement, as the case may be.

  • Xxxxxxxx-Xxxxx Certification Each Form 10-K with respect to the Trust shall include a Xxxxxxxx-Xxxxx Certification in the form attached to this Agreement as Exhibit X required to be included therewith pursuant to the Xxxxxxxx-Xxxxx Act. The Certificate Administrator, the Master Servicer, the Special Servicer, the Operating Advisor, the Asset Representations Reviewer (in the case of the Asset Representations Reviewer, solely with respect to reporting periods in which the Asset Representations Reviewer is required to deliver an Asset Review Report Summary), the Custodian and the Trustee shall provide (and (i) with respect to any Servicing Function Participant of such party that is a Mortgage Loan Seller Sub-Servicer, shall use commercially reasonable efforts to cause such Servicing Function Participant to provide, and (ii) with respect to any other Servicing Function Participant of such party (other than any party to this Agreement), shall cause such Servicing Function Participant to provide) to the Person who signs the Xxxxxxxx-Xxxxx Certification for the Trust or any Other Securitization Trust (the “Certifying Person”) no later than March 1 in the year immediately following the year as to which such Form 10-K relates or, if March 1 is not a Business Day, on the immediately following Business Day, a certification in the form attached to this Agreement as Exhibit Y-1, Exhibit Y-2, Exhibit Y-3, Exhibit Y-4, Exhibit Y-5, Exhibit Y-6, Exhibit Y-7 and Exhibit Y-8, as applicable, on which the Certifying Person, the entity for which the Certifying Person acts as an officer, and such entity’s officers, directors and Affiliates (collectively with the Certifying Person, “Certification Parties”) can reasonably rely. With respect to each Outside Serviced Mortgage Loan serviced under an Outside Servicing Agreement, the Certificate Administrator shall use commercially reasonable efforts to procure, and upon receipt deliver to the Certifying Person, a Xxxxxxxx-Xxxxx back-up certification similar in form and substance to the certifications referenced in the preceding sentence, from the related Outside Servicer, the related Outside Special Servicer, the related Outside Paying Agent and the related Outside Trustee. In the event any Reporting Servicer is terminated or resigns pursuant to the terms of this Agreement, or any applicable Sub-Servicing Agreement or primary servicing agreement, as the case may be, such Reporting Servicer shall provide a certification to the Certifying Person pursuant to this Section 10.06 with respect to the period of time it was subject to this Agreement or the applicable sub-servicing or primary servicing agreement, as the case may be.

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  • Electronic Invoicing (eInvoicing The Contractor may supply electronic invoices in lieu of paper-based invoices for those transactions processed through MFMP. Contractor may establish electronic invoicing within ninety (90) days of written request to the Department. Electronic invoices shall be submitted to the Customer through the Ariba Network (AN) in one of three mechanisms as listed below. The Contractor will work with the MFMP management team to obtain specific requirements for the eInvoicing.

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