Payment Term B Sample Clauses

Payment Term B. Platební podmínky Quintiles will pay the Payee every three (3) months [January, April, July, October], on a completed visit per subject basis in accordance with the attached budget. Quintiles bude poskytovat finanční plnění Příjemci plateb každé tři (3) měsíce [leden, duben, červenec, říjen], v souladu s přiloženým platebním rozvrhem vždy za uskutečněné návštěvy jednotlivých subjektů hodnocení. Quintiles will pay the Payee every three (3) months [January, April, July, October], on a completed visit per subject basis in accordance with the attached budget. The payment cycle commences 30 days after the first patient within Europe is enrolled into the trial. Payments including any Screening Failure that may be payable will be made based upon prior 3 months enrolment data confirmed by subject CRFs received from the Investigator and data verification supporting subject visitation. A payment batch report, which contains the completed subject visits and associated payments for the period, will be sent to the payee within 30 days of the end of this three-month period. Platební cyklus bude zahájen 30 dnů po zařazení prvního pacienta na území Evropy do klinického hodnocení. Platby, včetně veškerých splatných plateb za návštěvy vyhodnocené jako “Screening failure”, budou poxxxxxxxxx xx xxxxxxx xxxxx xxxxxxxxx xx xředchozí 3 měsíce, potvrzených CRF formuláři Subjektů studie obdrženými ze strany Zkoušejícího a kontrolami Subjektů studie provedenými za účelem ověření údajů vztahujících se k předmětným návštěvám Subjetku studie. Hromadný platební přehled, zahrnující provedené návštěvy Subjektů studie a související platby za dané období, bude zaslán Příjemci plateb ve lhůtě 30 dnů od ukončení tohoto tříměsíčního období. The payee will raise their invoice to match the report. Due date of the invoice shall be thirty (30) days from the date of issue of the invoice. Payments will be in each case reduced by ten (10 %) percent. This reduced amount shall represent a value of any/all activities related to close-out of the database, including all CRFs pages, all data clarifications issued, the receipt and approval of any outstanding regulatory documents as required by Quintiles and/or Sponsor, the return of all unused supplies to Quintiles, and upon satisfaction of all other applicable conditions set forth in the Agreement. Příjemce plateb vystaví fakturu, která bude odpovídat tomuto platebnímu přehledu. Splatnost faktury bude činit třicet (30) dnů od data jejího vystavení. Finanč...
Sample 1
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Payment Term B. PLATOBNÉ TERMÍNY Quintiles will pay the Payee biannually, on a completed visit per subject basis in accordance with the attached budget. Ninety percent (90%) of each payment due, including any Screening Failure that may be payable under the terms of this Agreement, will be made based upon prior 6 months enrollment data confirmed by subject CRFs received from the Site supporting subject visitation. The balance of monies earned, up to ten percent (10%), will be pro-rated upon verification of actual subject visits, and will be paid by Quintiles to the Payee upon final acceptance by Sponsor of all CRFs pages, all data clarifications issued, the receipt and approval of any outstanding regulatory documents as required by Quintiles and/or Sponsor, the return of all unused supplies to Quintiles, and upon satisfaction of all other Quintiles bude poukazovať platby príjemcovi polročne na základe počtu absolvovaných návštev na jeden subjekt v súlade s pripojeným rozpočtom. Deväťdesiat percent (90 %) každej splatnej čiastky, vrátane platieb za neúspešné vstupné vyšetrenia, ktoré môžu byť splatné podľa podmienok tejto zmluvy, sa poukáže na základe údajov o zaraďovaní za predchádzajúcich 6 mesiacov, potvrdených pacientskymi záznamami (CRF) prijatými od centra skúšania, ktoré dokladajú návštevnosť subjektov. Zostatok splatných finančných prostriedkov až do výšky desať percent (10 %) bude vyplatený pomerným spôsobom po overení skutočnej návštevnosti subjektov a spoločnosť Quintiles ho vyplatí príjemcovi po zadávateľovom konečnom prevzatí všetkých stránok CRF, všetkých vydaných vysvetliviek k údajom, po prevzatí a schválení všetkých MYL-GAI-3002 CTA-Institution Slovakia v1.0 25Apr14 Updated from English to Slovak by RR Donnelley on 21-Aug- 2014 PI Xxxxxxx Xxxxxxxx MD, Protocol MYL-GAI-3002 Project Code WVA98641 XXXXXXX Xxxxxx 00 z 23 applicable conditions set forth in the Agreement. chýbajúcich dokumentov pre kontrolné úrady požadovaných spoločnosťou Quintiles alebo zadávateľom, vrátení všetkých nepoužitých materiálov spoločnosti Quintiles a po splnení ďalších podmienok uvedených v zmluve. All government taxes are the sole responsibility of the Payee. Za všetky dane zodpovedá výhradne príjemca platieb. Major, disqualifying Protocol violations are not payable under this Agreement Závažné, diskvalifikujúce porušenia protokolu nie sú podľa tejto zmluvy splatné.
Sample 1
Payment Term B. Platební podmínky IQVIA will pay the Payee every 3 months, on a completed visit per subject basis in accordance with the attached budget. Společnost IQVIA bude poskytovat finanční plnění Příjemci plateb každé tři (3) měsíce v souladu s přiloženým rozpočtem vždy za uskutečněné návštěvy jednotlivých subjektů Czech Republic _Clinical Trial Agreement _INST & INV_ 8 April2020 / GSK-IQVIA Global Template – 03Mar2020 Clinical Trial Agreement / Smlouva o klinickém hodnocení GlaxoSmithKline Research and Development Limited / 207499 Fakultní nemocnice Hradec Králové / CONFIDENTIAL / DŮVĚRNÉ The payment cycle commences 30 days after the first subject within Europe is enrolled into the Study. Payments including any Screening Failure that may be payable will be made based upon prior 3 months enrolment data confirmed by subject CRFs received from the Investigator and data verification supporting subject visitation. A payment batch report, which contains the completed subject visits and associated payments for the period, will be sent to the Payee within 30 days of the end of this three-month period. The Payee will raise their invoice to match the report. Due date of the invoice shall be thirty (30) days from the date of issue of the invoice. Payments will be in each case reduced by ten (10 %) percent. This reduced amount shall represent a value of any/all activities related to close-out of the database, including all CRFs pages, all data clarifications issued, the receipt and approval of any outstanding regulatory documents as required by IQVIA and/or Sponsor, the return of all unused supplies to IQVIA, and upon satisfaction of all other applicable conditions set forth in the Agreement. Any expense or cost incurred by Site in performing this Agreement that is not specifically designated as reimbursable by IQVIA or Sponsor under the Agreement (including this Budget and Payment Schedule) is the sole responsibility of the Site. In case that the Institution is a payer of VAT, appropriate rate of VAT according to a mandatory statute, will be included to the above mentioned invoice amounts.
Sample 1

Related to Payment Term B

  • Payment Term 6.1 With the acceptance of the offer by receiving the Confirmation Email the Lender must pay in the entire loan amount to the Escrow-Account within seven days as laid out in described in the Confirmation Email. The transfer can be made using all the payment methods offered by the platform, including: bank transfer, SEPA direct debit, credit card (up to a maximum of EUR 1,500), SOFORT and use of funds already available on the Investor Wallet.

  • PAYMENT TERMS/PRE-PAYMENT/QUANTITY DISOUNTS If discounts for accelerated payment, pre-payment, progress payment, or quantity discounts are offered, they must be clearly indicated in the Contractor’s submission prior to contract award. The applicability or acceptance of these terms is at the discretion of the Customer.

  • Additional Payment Terms a. On-Site Expenses. Customer will be billed for the expenses incurred in connection with the performance of any services, training, consulting or other services provided on-site at Customer’s location (including in connection with launching the Services), including the reasonable travel and per day expenses of each trainer or consultant. Pre-scheduled services which are to be performed on-site at Customer’s location may not be cancelled or re- scheduled within thirty (30) days of the beginning of such pre-scheduled services. In the event that Customer cancels or reschedules pre-scheduled on-site services within such thirty (30) day period, Customer shall be required to reimburse Company for any pre-paid non-cancellable pre-scheduled expenses associated with the on- site services.

  • Initial Term Loan The Borrower shall give the Administrative Agent an irrevocable Notice of Borrowing prior to 11:00 a.m. on the Closing Date requesting that the Term Loan Lenders make the Initial Term Loan as a Base Rate Loan on such date (provided that the Borrower may request, no later than three (3) Business Days prior to the Closing Date, that the Lenders make the Initial Term Loan as a LIBOR Rate Loan if the Borrower has delivered to the Administrative Agent a letter in form and substance reasonably satisfactory to the Administrative Agent indemnifying the Lenders in the manner set forth in Section 5.9 of this Agreement). Upon receipt of such Notice of Borrowing from the Borrower, the Administrative Agent shall promptly notify each Term Loan Lender thereof. Not later than 1:00 p.m. on the Closing Date, each Term Loan Lender will make available to the Administrative Agent for the account of the Borrower, at the Administrative Agent’s Office in immediately available funds, the amount of such Initial Term Loan to be made by such Term Loan Lender on the Closing Date. The Borrower hereby irrevocably authorizes the Administrative Agent to disburse the proceeds of the Initial Term Loan in immediately available funds by wire transfer to such Person or Persons as may be designated by the Borrower in writing.

  • Payment Terms DXC agrees to pay Supplier the undisputed amount of an invoice within ninety (90) days after the receipt of a valid, complete and properly documented invoice. Any prompt payment discount will be calculated from the date a conforming invoice is received by DXC. Payment will be in U.S. currency unless otherwise stated. Payment will not constitute acceptance of Products and/or Services or impair DXC’s right to inspect. Acceptance shall be when DXC deems the Products and/or Services to meet its specified criteria (“Acceptance”). DXC, at its option, and without prior notice to Supplier, shall have the right to set off or deduct from any Supplier’s invoice, any credits, refunds or claims of any kind due DXC.

  • Long-Term Compensation Including Stock Options, and Benefits, Deferred Compensation, and Expense Reimbursement.

  • Initial Term Loans Subject to the terms and conditions hereof, each Lender holding an Initial Term Loan Commitment severally agrees to make, in Dollars, in a single draw on the Closing Date, one or more term loans (each, an “Initial Term Loan”) to the Borrower in an aggregate principal amount not to exceed the amount set forth opposite such Lender’s name in Schedule A under the heading “Initial Term Loan Commitment”, as such amount may be adjusted or reduced pursuant to the terms hereof, which Initial Term Loans:

  • Origination; Payment Terms The Mortgage Loan was originated by a mortgagee approved by the Secretary of Housing and Urban Development pursuant to Sections 203 and 211 of the National Housing Act, a savings and loan association, a savings bank, a commercial bank, credit union, insurance company or other similar institution which is supervised and examined by a federal or state authority, except with respect to a Mortgage Loan purchased from a correspondent as indicated on the Mortgage Loan Schedule. Principal payments on the Mortgage Loan commenced no more than seventy days after funds were disbursed in connection with the Mortgage Loan. The Mortgage Interest Rate as well as, in the case of an Adjustable Rate Mortgage Loan, the Lifetime Rate Cap and the Periodic Cap are as set forth on the related Mortgage Loan Schedule. Unless specified on the related Mortgage Loan Schedule as an interest-only loan or a Balloon Mortgage Loan, the Mortgage Note is payable in equal monthly installments of principal and interest, which installments of interest, with respect to Adjustable Rate Mortgage Loans, are subject to change due to the adjustments to the Mortgage Interest Rate on each Interest Rate Adjustment Date, with interest calculated and payable in arrears, sufficient to amortize the Mortgage Loan fully by the stated maturity date, over an original term of not more than thirty years from commencement of amortization (or forty years for Mortgage Loans identified on the Mortgage Loan Schedule as a Balloon Mortgage Loan with a forty year amortization period). Unless otherwise specified on the related Mortgage Loan Schedule, the Mortgage Loan is payable on the first day of each month and the Mortgage Loan does not require a balloon payment on its stated maturity date;

  • Additional Term Loans Subject only to the satisfaction or waiver of the conditions expressly set forth in Section 4 of the Eleventh Amendment, each 2014-1 Additional Term Lender agrees to make a loan in Dollars (the “2014-1 Additional Term Loans”) to the Borrower on the Eleventh Amendment Effective Date in the aggregate principal amount of such Lender’s 2014-1 Additional Term Commitment. No amount of a 2014-1 Additional Term Loan which is repaid or prepaid by the Borrower may be reborrowed hereunder. The 2014-1 Additional Term Loans shall be denominated in Dollars, shall be maintained as and/or converted into Base Rate Loans or Eurocurrency Loans or a combination thereof, provided, that all 2014-1 Additional Term Loans made by the 2014-1 Additional Term Lenders pursuant to the same Borrowing shall, unless otherwise specifically provided herein, consist entirely of 2014-1 Additional Term Loans of the same Type. The proceeds of the 2014-1 Additional Term Loans made on the Eleventh Amendment Effective Date shall be placed into escrow with the Eleventh Amendment Escrow Agent on the terms set forth in the Eleventh Amendment Escrow Agreement. Subject only to the satisfaction or waiver of the conditions set forth in (x) Section 5.5 or (y) Section 5.2 and Section 5.6, as applicable, and the additional conditions expressly set forth in the Eleventh Amendment Escrow Agreement, the 2014-1 Additional Term Loans shall be released from escrow on the Eleventh Amendment Release Date. If the 2014-1 Additional Term Loans Termination Date occurs, the proceeds of the 2014-1 Additional Term Loans shall be released from escrow on the conditions set forth in the Eleventh Amendment Escrow Agreement and refunded and repaid in full (together with all accrued and unpaid interest thereon) to the 2014-1 Additional Term Lenders on the 2014-1 Additional Term Loan Maturity Date in accordance with the Eleventh Amendment Escrow Agreement.

  • CONTRACT TERM - RENEWAL In addition to any stated renewal periods in the Contract, any Contract or unit portion thereof let by the Commissioner may be extended by the Commissioner for an additional period(s) of up to one year with the written concurrence of the Contractor and Comptroller. Such extension may be exercised on a month-to-month basis or in other stated periods of time during the one year extension.

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