Pravidelné platby Sample Clauses

Pravidelné platby. Institution shall submit invoices for Services performed and expenses incurred (as defined in Sections 2. & 3. herein) on a quarterly basis. Payments will be made by electronic wire to the bank account stated in the Investigator Request Form. Cheque/Check payments will be made only when payee’s bank is not in the electronic payment domain. Payments shall only be made when the following criteria have been met:
Sample 1
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Pravidelné platby. Investigator shall submit invoices for Services performed and expenses incurred (as defined in Sections 2. & 3. herein) on a quarterly basis. Payments will be made by electronic wire to the bank account stated in the Investigator Request Form. Cheque/Check payments will be made only when payee’s bank is not in the electronic payment domain. Payments shall only be made when the following criteria have been met:
Sample 1
Pravidelné platby. Provider shall submit invoices for Services performed and expenses incurred (as defined in Sections 2 and 3 herein) on a quarterly basis. Provider may invoice for pass-through expenses on a monthly basis if necessary. Payments will be made by electronic wire solely to the Provider to the bank account set forth in the “Payment Designation Form”. Invoice is due 40 days from its receipt. Poskytovatel bude překládat faktury za provedené služby a vzniklé náklady (jak jsou definovány v částech 2 a 3 tohoto dodatku) jednou za čtvrtletí. Poskytovatel může v případě potřeby fakturovat za přefakturované výdaje jednou měsíčně. Platby budou provedeny elektronickým převodem výhradně na účet poskytovatele uvedený ve formuláři plateb „Payment Designation Form“. Splatnost faktury 40 dní od obdržení. Invoices shall be addressed to Daiichi Sankyo, Inc., 000 Xxxxxxxx Xxxxxx, Xxxxxx, Xxx Xxxxxx 00000, XXX and delivered to Covqance CRA at Covance CAPS, Na Strži 65/1702, 000 00 Xxxxx 0, Xxxxx Xxxxxxxx Faktury budou vystavovány na Daiichi Sankyo Inc., Xxxxxxxx Xxxxxx, Xxxxxx, Xxx Xxxxxx 00000, Spojené státy Americké, a doručeny monitorovi studie na adresu Covance CAPS, Na Strži 65/1702, 140 00 Xxxxx 0, Xxxxx xxxxxxxxx Payments shall only be made when the following criteria have been met: Platby budou provedeny pouze při splnění následujících kritérií:
Sample 1
Pravidelné platby. Zdravotnícke zariadenie pošle faktúry za vykonané služby a vzniknuté náklady (v zmysle článkov 2. a 3. tejto zmluvy) štvrťročne. Úhrada bude vykonaná elektronickým bankovým prevodom na bankový účet uvedený vo formulári IRF (formulár 208695 DEX-TRA-04 SVK 42102 CSA KopcanB Bilingual 20130528 0,3 Slovakia_Inst_PI_CSA_V2.6_Bilingual pre skúšajúceho). Platba šekom je možná len v prípade, keď banka príjemcu odmeny nepoužíva systém elektronického spracovania bankových transakcií. Výplata odmeny bude vykonaná len v prípade, že budú splnené nasledujúce kritériá:
Sample 1
Pravidelné platby. Hlavný skúšajúci pošle vyúčtovanie za vykonané služby a vzniknuté náklady (v zmysle článkov 2. a 3. tejto zmluvy) štvrťročne. Úhrada bude vykonaná elektronickým bankovým prevodom na 208695 DEX-TRA-04 SVK 42102 CSA KopcanB Bilingual 20130528 0,3 Slovakia_Inst_PI_CSA_V2.6_Bilingual bankový účet uvedený vo formulári IRF (formulár pre skúšajúceho) do 40 dní odo dňa doručenia podkladov k vyúčtovaniu zadávateľovi. Platba šekom je možná len v prípade, keď banka príjem- cu odmeny nepoužíva systém elektronického spracovania bankových transakcií. Výplata odmeny bude vykonaná len v prípade, že budú splnené nasledujúce kritériá:
Sample 1
Pravidelné platby. TFS shall send to The Institution (Department of development projects, grant activities and clinical trials FNKV, pavillon CH, Šrobárova 1150/50, 100 34 Prague 10 or via email xxxxxxxxxxxxxxxxx@xxxx.xx) Schedule of Visits approved by the Investigator. Based on this Institution shall provide invoice payable within 45 days. VAT will be included in an amount as determined by law. Institution shall submit invoices for Services performed and expenses incurred (as defined in Sections 2. & 3. herein) on a six monthly Společnost TFS zašle zdravotnickému zařízení na Oddělení rozvojových projektů, grantových činností a klinických hodnocení FNKV, pavilon CH, Šrobárova 1150/50, 000 00 Xxxxx 00 nebo e-mailem na adresu xxxxxxxxxxxxxxxxx@xxxx.xx zkoušejícím odsouhlasený přehled vizit na jehož základě vystaví zdravotnické zařízení fakturu se splatností 45 dní. K platbě bude připočtena DPH v zákonem stanovené výši. Zdravotnické zařízení zašle faktury za provedené služby a vzniklé náklady (ve smyslu článků 2. a 3. této smlouvy) pololetně. Úhrada
Sample 1

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