Payments Schedule. The price shall be paid as follows: 30% of the price plus £100 admin fee upon signature of the Booking Form; 50% of the price no later than 31 January 2015; 20% of the price no later than 30 April 2015. Invoices must be paid in full by the date(s) shown on the invoice. In the event that any payment is not received by the NWAA by the due date the Company shall be deemed to have cancelled the Contract and the Cancellation Charge detailed in clause 5 shall apply. Any additional costs incurred by the NWAA in relation to the Contract will be invoiced separately and should be paid no later than the due date shown on the invoice.
Payments Schedule. Payments for the full, three-year term of the Contract will be made annually, in three (3) separate installments, in accordance with the City’s General Contract Terms and Provisions. The initial installment shall be invoiced upon commencement of the Contract Term for one-third of the total annual commitment, which is anticipated to be invoiced in December 2020. Contractor shall issue subsequent invoices on an annual basis, accordingly. Payments for ad hoc purchases made throughout the year will be paid under standard Net 30 terms. If option years are exercised, payments will follow the same process.
Payments Schedule. The payment schedule is directly linked to the on the dates the budget for the support of third parties will be available from EIT Manufacturing to RIS Industry 4.0
Payments Schedule. Support payments shall be made by PMC to CORIXA in four (4) quarterly payments of [***] in advance with the first payment to be made within fifteen (15) days of the Operational Date, and the other payments payable on the first day of each of the three (3) subsequent Calendar Quarters, followed by four (4) other quarterly payments of [***] payable on the first day of each of the following four (4) subsequent Calendar Quarters.
Payments Schedule. Payments for the term of the Contract will be made on an annual basis in accordance with the City’s General Contract Terms and Provisions. Payments for ad hoc purchases made throughout the year will be paid under standard Net 30 terms.
Payments Schedule. The payment schedule is directly linked to the relevant phase of the Project as per the Guidelines for Applicants (Annex 2). Expected date of payment Amount to be paid Linked phase October 2020 5,000€ (subject to the attendance to Datathon in Xxxxxx) Xxxxx 0 - EXPLORE 3 payments distributed from November 2020 to March 2021 Up to 80,000€ (depending on completion of defined KPIs) Phase 2 - EXPERIMENT May 2021 Up to 15,000€ (depending on completion of defined KPIs) Phase 3 - EVOLVE The Beneficiary is entitled to receive exclusively those payments allocated to each specific stage of the Project provided that the conditions under Article 4.2 are met.
Payments Schedule. All payments will be made in accordance with the Agreement as specified in the Budget. The start-up fee will be paid upon Healthcare Service Provider opening to enrollment. All other SMLOUVA O KLINICKÉM HODNOCENÍ PŘÍLOHA 1 – ODMĚNA A ROZPOČET 1. Zařazení subjektů. Hlavní zkoušející vynaloží úsilí za účelem náboru subjektů a předá vyplněné elektronické záznamy subjektů hodnocení nebo záznamy subjektů hodnocení (eCRF) za vyhodnotitelné subjekty, které se klinického hodnocení zúčastnily a dokončily léčbutak, jak je stanoveno v Protokolu. Společnost Vertex může před ukončením zařazování stanovit minimální a maximální počet zařazených subjektů, může tyto počty měnit a rovněž může zařazování kdykoli ukončit písemným oznámením Hlavnímu zkoušejícímu; v tom případě mohou projít skríningem a účastnit se Klinického hodnocení pouze subjekty již zařazené ke dni tohoto oznámení. Bez předchozího písemného souhlasu společnosti Vertex nelze do Klinického hodnocení zapojit více než maximální počet zařazených subjektů. 2.
Payments Schedule. Service Description Currency Price Community Pharmacy Hypertension screening service Payment per Blood Pressure screen Payment per home Self Blood pressure monitoring service accepted by client £5.00 per test £30 per (HBPM) Claims for work undertaken in accordance with this specification should be submitted monthly via the PharmOutcomes platform. Reporting Requirements Service Reporting Period Details required Timing and Method for delivery of Report Community Pharmacy Hypertension screening service Monthly Standard Activity report via PharmOutcomes Submitted electronically via the PharmOutcomes on the 6th of the month Appendices:
Payments Schedule. All payments will be made in accordance with the Agreement as specified in the Budget. The start-up and administrative fee will be paid upon execution of this Agreement and completion of regulatory documents as specified in the budget. All other payments will be made in accordance with the terms of the Agreement upon the number of visits completed as demonstrated by completion of entry of visit data in the eCRFs/CRFs. Healthcare Service Provider shall complete the eCRFs/CRFs within five (5) days following a visit. The final payment is conditioned upon: (a) all enrolled subjects other than subjects discontinued or lost to follow-up having completed treatment in the Study as defined in the Protocol; (b) eCRFs/CRFs and Study Records for all subject visits performed 3. Platební kalendář. Veškeré platby budou prováděny v souladu se Smlouvou, jak je uvedeno v rozpočtu. Vstupní a administrativní poplatky budou uhrazeny po uzavření této Smlouvy a po vyhotovení dokumentů stanovených právními předpisy, jak je uvedeno v rozpočtu. Veškeré další platby budou prováděny v souladu s podmínkami této Smlouvy na základě počtu absolvovaných návštěv, jak bude prokázán vyplněním údajů z návštěvy v eCRF/CRF. Poskytovatel zdravotních služeb vyplní eCRF/CRF do pěti (5) dnů po návštěvě. Konečná platba je podmíněna xxx, že: (a) všechny zařazené subjekty, kromě těch, které byly z hodnocení předčasně vyřazeny nebo nebylo možno provádět jejich další sledování po jeho dokončení, dokončily léčbu v rámci Klinického hodnocení v souladu s Protokolem; (b) byly vyplněny eCRF/CRF having been completed and delivered to Vertex; (c) all unused Study Treatment having been returned or otherwise disposed of in accordance with Vertex’s instruction and Applicable Law; and (d) all queries having been resolved to Vertex’s satisfaction.
Payments Schedule. This Payments Schedule is entered into between the MRI Software company named in the associated Order Document (“MRI”) and the Client named in the Order Document, and the authorized representatives of the Parties hereby execute this Payments Schedule to be effective as of the Effective Date, as defined in the Order Document. __________________________________________________________________________________________________________________
