Payment for Visits Clause Samples

Payment for Visits. Vertex, through its payment agent, will reimburse the Payee (as defined below) (every three months) in accordance with the eCRF submitted by Healthcare Service Provider, on a per completed subject visit basis in accordance with the attached budget. Payment will be made for each subject actually enrolled who completes each visit in accordance with the Protocol and attached budget. Payments are due 30 days after receipt of the invoices, if invoice is provided by 10th of month, if invoice is provided after 10th of month, payment will be provided within 60 days. Value Added Tax (VAT) – All agreed upon amounts are VAT excluded. VAT is not applicable as the contracting party providing payments is located in the USA. The payment will not be subject to withholding tax. In the limit of applicable regulation it is the responsibility of the Payee to declare this income. Vertex does not gua rantee any total value of payments. Actual payments will depend upon the number of subjects enrolled, the Services performed in accordance with the Protocol and attached budget, and visits completed. No payment shall be made for subjects whom were enrolled in the Study in violation of the Protocol, or with respect to whom violations of the Protocol have occurred. Payment shall not be made for visits at which such Protocol violations occurred, nor shall they be made for any subsequent visits. 3.
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Payment for Visits. For the purposes of this Agreement, the parties hereto understand and agree that Greenphire, Inc. will process payments on behalf of Vertex. Payee will be reimbursed (as defined below) (every three months) upon receipt of invoice, on a completed visit per subject basis in accordance with the budget. Payment will be made for each subject actually enrolled who completes each visit in accordance with the Budget based on calculation created by Vertex. Payments are due 60 days after receipt of the invoices. Value Added Tax (VAT) – All agreed upon amounts are VAT excluded. VAT is not applicable as the contracting party providing payments is located in the USA. The payment will not be subject to withholding tax. In the limit of applicable regulation it is the responsibility of the Payee to declare this income. Vertex does not guarantee any total value of payments. Actual payments will depend upon the number of subjects enrolled and visits completed. No payment shall be made for subjects whom were entered into the Study in violation of the Protocol, or with respect to whom violations of the Protocol have occurred, either for visits at which such Protocol variations occurred or for any subsequent visits. 3.
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Payment for Visits. Vertex, through its payment agent, will reimburse the Payee (as defined below) (every six months) upon receipt of invoice, on a completed visit per subject basis in accordance with the budget. Payment will be made for each subject actually enrolled who completes each visit in accordance with the Budget based on calculation created by Vertex. Payments are due 30 days after receipt of the invoices. Value Added Tax (VAT) – All agreed upon amounts are VAT excluded. VAT is not applicable as the contracting party providing payments is located in the USA. The payment will not be subject to withholding tax. In the limit of applicable regulation it is the responsibility of the Payee to declare this income. Vertex does not guarantee any total value of payments. Actual payments will depend upon the number of subjects enrolled and visits completed. No payment shall be made for subjects whom were entered into the Study in violation of the Protocol, or with respect to whom violations of the Protocol have occurred, either for visits at which such Protocol variations occurred or for any subsequent visits.
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Related to Payment for Visits

  • PAYMENT FOR WORK The H-GAC Customer is responsible for making payment to the Contractor upon delivery and acceptance of the goods or completion of the services and submission of the subsequent invoice.

  • Payment for leave (a) Payment will be made based on the Employee’s ordinary pay for the ordinary hours the Employee would have worked on the day or days on which the leave was taken. (b) An Employee utilising personal leave may take leave for part of a single day. Leave will be deducted from the Employee’s accrued personal leave including, where relevant, for a part day.

  • Payment for Overtime 1. Except as provided in 2.C.3., below, overtime shall be compensated at one and one-half (1 1/2) times the regular rate. 2. Except as provided in 2.C.3., below, for all regular, limited-term and probationary employees, overtime may be converted to compensatory time or paid for at the option of the agency/department. Consideration shall be given to effectuating the wishes of employees. The maximum number of CTO hours which may be accrued by any employee is eighty (80). If an employee accrues 80 hours of CTO, he/she cannot accrue additional CTO until he/she uses some of the hours in his/her bank; instead, employees will be paid for all overtime work performed in excess of that amount. 3. Overtime hours worked by extra help employees shall be paid. 4. Compensatory time earned and accrued by an employee in excess of thirty-two (32) hours may be scheduled off for an employee by his or her agency/department; however, consideration shall be given to effectuating the wishes of those employees requesting specific compensatory time off periods. 5. No scheduled compensatory time off will be cancelled except in cases of emergency. 6. In no case may an employee's work schedule be changed during the workweek when the purpose of such change is to avoid overtime compensation. 7. Time worked as overtime shall not be used to earn fringe benefits or to serve out probation or merit increase periods. Compensatory time off may be used as part of the established workweek to earn fringe benefits and to serve out probationary and merit increase periods. 8. An employee separating from the County service shall be paid for accumulated compensatory time in a lump sum payment.

  • Payment for TIPS Sales TIPS Members may make payments for TIPS Sales directly to Vendor, Vendor’s Authorized Reseller, or as otherwise agreed to in the applicable Supplemental Agreement after receipt of the invoice and in compliance with applicable payment statutes. Regardless of how payment is issued or received for a TIPS Sale, Vendor is responsible for all reporting and TIPS Administration Fee payment requirements as stated herein.

  • Payment for Securities Payment for the Securities shall be received by the Company from the undersigned by wire transfer of immediately available funds or other means approved by the Company at or prior to the Closing, in the amount as set forth in Appendix A hereto. The Company shall deliver certificates representing the Securities to the undersigned at the Closing bearing an appropriate legend referring to the fact that the Securities were sold in reliance upon an exemption from registration under the Securities Act.