Payments under Section Sample Clauses

Payments under Section. 11.1.1 above will be made on a quarterly basis (Exact payment terms to be advised by ICON) following receipt by ICON of the Case Report Form completed in accordance with Section 3.7 above. Final payment will not be made until all queries are resolved. Platby podle článku 11.1.1 výše budou provedeny čtvrtletně (přesné platební termíny budou sděleny společností ICON) ode dne, kdy společnost ICON obdrží záznam subjektu hodnocení vyplněný v souladu se článkem 3.7 výše. Závěrečná platba nebude provedena, dokud nebudou vyřešeny všechny dotazy a připomínky.
Sample 1
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Payments under Section. 14.1.1 above will be made based on an invoice on a quaterly basis. The invoice will be issued by the Site based on calculation made by ICON on Case reports forms completed and monitored by ICON CRA. The invoice will be issued by the Site within 15 days from the delivery of the calculation at the Site. Platby v souladu s článkem 14.1.1 výše se budou uskutečňovat čtvrtletně na základě faktury. Faktura bude vystavena zdravotnickým zařízením na základě kalkulace vytvořené společností ICON podle Záznamů subjektů hodnocení, které budou dokončeny a zkotrolovány monitory společnosti ICON. Faktura bude vystavena zdravotnickým zařízením, a to do 15 dnů od doručení kalkulace do zdravotnického zařízení. The invoice should be made out in the name of: ICON Clinical research Limited Xxxxx Xxxxxx Xxxxxxxx Xxxx, Xxxxxxxxxxxx, Xxxxxx 00, Xxxxxxx Faktura bude vystavena na společnost: ICON Clinical research Limited Xxxxx Xxxxxx Xxxxxxxx Xxxx, Xxxxxxxxxxxx, Xxxxxx 00, Irsko Final payment will not be made until all queries are resolved. Konečná částka bude vyplacena vyřešení všech nejasností. až po 14.1.4 Payment should be made payable to: Platba bude vystavena na: Beneficiary name: Fakultni nemocnice Brno Jméno příjemce: Fakultní nemocnice Brno Beneficiary address: Xxxxxxxxx 00, 000 00 Xxxx, Xxxxx Xxxxxxxx Adresa příjemce: Xxxxxxxxx 00, 000 00 Xxxx, Xxxxx xxxxxxxxx (hereinafter called the “Payee”). The (dále jako „příjemce“). Zdravotnické zařízení / Institution/Investigator acknowledges and zkoušející bere na vědomí a souhlasí, že agrees that the Payee is the proper payee příjemce platby je příjemcem platby under this Agreement. Given the payment will příslušným na základě této smlouvy. be made by bank transfer, the Beneficiary Vzhledem k tomu, že platba bude prováděna Form attached at Appendix 6 hereto is bankovním převodem, je vyplněn formulář pro completed. příjemce přiložený k této smlouvě jako příloha č. 6. Bank fees – SHA: the payer will pay the fees Bankovní poplatky – SHA: plátce hradí of the payer’s bank, the payee will pay the poplatky banky plátce, příjemce hradí poplatky fees of the payee’s bank, or of intermediary banky příjemce, popř. zprostředkujících bank. banks.
Sample 1
Payments under Section. 11.1.1 above will be made within fourty-five (45) days from the date on the invoice. Study invoices should be sent by Payee to:
Sample 1
Payments under Section. 11.1.1 above will be made within ninety (90) days following receipt by Sponsor of the Case Report Form completed in accordance with Section 3.7 above. Final payment will not be made until all queries are resolved. Platby podle článku 11.1.1 výše budou provedeny do devadesáti (90) dní ode dne, kdy Zadavatel obdrží záznam subjektu hodnocení vyplněný v souladu se článkem 3.7 výše. Závěrečná platba nebude provedena, dokud nebudou vyřešeny všechny dotazy a připomínky.
Sample 1

Related to Payments under Section

  • Reportable Events under Section III J.1.c. For Reportable Events under Section III.J.1.c, the report to OIG shall include:

  • Limitation on Payment of Funds Despite section A4.1:

  • Modification to Article IV, Section 7 of the DPA Article IV, Section 7 of the DPA (Advertising Limitations) is amended by deleting the stricken text as follows: Provider is prohibited from using, disclosing, or selling Student Data to (a) inform, influence, or enable Targeted Advertising; or (b) develop a profile of a student, family member/guardian or group, for any purpose other than providing the Service to LEA. This section does not prohibit Provider from using Student Data (i) for adaptive learning or customized student learning (including generating personalized learning recommendations); or (ii) to make product recommendations to teachers or LEA employees; or (iii) to notify account holders about new education product updates, features, or services or from otherwise using Student Data as permitted in this DPA and its accompanying exhibits. [SIGNATURES BELOW]

  • Modification to Article V, Section 4 of the DPA Article V, Section 4 of the DPA (Data Breach.) is amended with the following additions: (6) For purposes of defining an unauthorized disclosure or security breach, this definition specifically includes meanings assigned by Texas law, including applicable provisions in the Texas Education Code and Texas Business and Commerce Code.

  • ALLOCATION OF PAYMENTS The Assignor and the Assignee agree that (i) the Assignor shall be entitled to any payments of principal with respect to the Assigned Interest made prior to the Assignment Date, together with any interest and fees with respect to the Assigned Interest accrued prior to the Assignment Date, (ii) the Assignee shall be entitled to any payments of principal with respect to the Assigned Interest made from and after the Assignment Date, together with any and all interest and fees with respect to the Assigned Interest accruing from and after the Assignment Date, and (iii) the Agent is authorized and instructed to allocate payments received by it for account of the Assignor and the Assignee as provided in the foregoing clauses. Each party hereto agrees that it will hold any interest, fees or other amounts that it may receive to which the other party hereto shall be entitled pursuant to the preceding sentence for account of such other party and pay, in like money and funds, any such amounts that it may receive to such other party promptly upon receipt.

  • Limitation on Benefits (a) It is the intention of the Executive and of the Employers that no payments by the Employers to or for the benefit of the Executive under this Agreement and/or any other agreement or plan pursuant to which the Executive is entitled to receive payments or benefits shall be non-deductible to the Employers by reason of the operation of Section 280G of the Code relating to parachute payments. Accordingly, and notwithstanding any other provision of this Agreement or any such agreement or plan, if by reason of the operation of said Section 280G, any such payments exceed the amount which can be deducted by the Employers in the aggregate, such payments shall be reduced to the maximum amount which can be deducted by the Employers. To the extent that payments exceeding such maximum deductible amount have been made to or for the benefit of the Executive, such excess payments shall be refunded to the Employers with interest thereon at the applicable Federal Rate determined under Section 1274(d) of the Code, compounded annually, or at such other rate as may be required in order that no such payments shall be non-deductible to the Employers by reason of the operation of said Section 280G. To the extent that there is more than one method of reducing the payments to bring them within the limitations of said Section 280G, the Executive shall determine which method shall be followed, provided that if the Executive fails to make such determination within forty-five days after the Employers have sent him written notice of the need for such reduction, the Employers may determine the method of such reduction in their sole discretion.

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