Site Fees Sample Clauses

Site Fees. POPLATOK START-UP: Jednorazová nevratná platba uvedená v priloženej tabulke Podrobný rozpočet – poplatky pre pracovisko za činnosti spojené so začatím Klinického skúšania (napr. úvodné poplatky pre lekáreň, príprava regulačných dokumentov, príprava, vykonanie a odovzdanie protokolu a súvisiacich dokumentov IRB/EK atď.) bude vykonaná po uzatvorení zmluvy, súhlase zo strany IRB/EK a iniciačnej návšteve pracoviska, pričom podmienkou bude splnenie všetkých kvalifikačných predpokladov. Táto platba sa xxxxxxxx xx xxxxxxxxx x xxxxxxx xxxxxxxxxxx xx všetky činnosti spojené so začiatkom štúdie. Platba sa v prospech príjemcu platby vykoná po prijatí príslušnej faktúry. START-UP FEE: A one-time non-refundable payment as outlined in the attached table Detailed Budget – Site Fees for start-up related activities (e.g. initial pharmacy fees, preparation of regulatory documents, preparation, administration and submission of protocol and related documents to the IRB/EC, etc.) will be made upon execution of the Agreement, IRB/EC approval, and site initiation visit, all qualifiers must be completed in order to receive payment. This payment is considered full and final compensation for all activities associated with Study initiation. Payment to Payee will be made upon receipt of the corresponding invoice. POPLATKY ZA ARCHIVÁCIU Jednorazová platba vo výške uvedenej v priloženej tabulke Podrobný rozpočet – poplatky pre pracovisko bude uhradená na konci Klinického skúšania alebo v prípade jeho predčasného ukončenia po záverečnej návšteve, s cieľom pokryť náklady spojené s archiváciou záznamov štúdie počas 25 rokov od skončenia alebo predčasného ukončenia Klinického skúšenia. Náhrada bude vyplatená po prijatí faktúry a príslušnej podpornej dokumentácie. ARCHIVING FEES: One-time payment at a rate outlined in the attached table Detailed Budget – Site Fees will be paid at the end or at the premature termination of the Study after the close-out visit to cover the costs associated with archiving of the Study records for 25 years after the end or the premature termination of the Study. The reimbursement will be paid against the receipt of the invoice and corresponding support documentation. Príjemca platby predloží faktúry za vykonané služby a vzniknuté výdavky podľa časti 5 a všetky platby budú vykonané do štyridsiatich piatich (45) dní od prijatia platnej faktúry podľa tejto zmluvy. Všetky platby budú poukazované elektronicky na bankový účet uvedený vyššie. Payee shall submit invoice...
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Site Fees. POČIATOČNÝ POPLATOK: Po uzavretí zmluvy, schválení NEK/EK a návšteve súvisiacej so spustením pracoviska sa vykoná jednorazová nenávratná platba uvedená v priloženom Podrobnom rozpočte – Poplatky za pracovisko za aktivity súvisiace so začatím činnosti (napr. počiatočné poplatky lekárne, príprava regulačných materiálov, príprava, podanie a odoslanie protokolu a súvisiacich materiálov NEK/EK atď.). Na získanie platby musia byť splnené všetky kvalifikátory. Táto platba sa považuje za úplnú a konečnú kompenzáciu za všetky aktivity spojené so spustením skúšania. Platba príjemcovi platieb bude vystavená po prijatí príslušnej faktúry. START-UP FEE: A one-time non-refundable payment as outlined in the attached Detailed Budget – Site Fees for start-up related activities (e.g. initial pharmacy fees, preparation of regulatory documents, preparation, administration and submission of protocol and related documents to the IRB/EC, etc.) will be made upon execution of the Agreement, IRB/EC approval, and site initiation visit, all qualifiers must be completed in order to receive payment. This payment is considered full and final compensation for all activities associated with Study initiation. Payment to Payee will be made upon receipt of the corresponding invoice.
Sample 1
Site Fees. The fees and other charges to apply will be determined by the Proprietor limited to or not being in excess of those applicable to comparable sites in the Park.
Sample 1
Site Fees. The fees and other charges to apply will be determined by The Proprietor limited to or not being in excess of those applicable to comparable sites in the park. Annual Occupation Fees $9,230 per year Inc. GST or $2,481 per quarterInc. GST Overdue Account Fee: $50.00 per account. Accounts Payable Contact; Xxxx or Xxxx is the Contact for accounts and agreements. PLEASE NOTE; as a condition of your agreement renewal, split payments will no longer be accepted for payments of fees. This will achieve a smoother payment processing system. Additional Permitted Occupant fees; • Permitted Adult Occupant (16 years and over) $165 per year • Permitted Child Occupant (2 – 15 years inclusive) $100 per year • Additional Family (2 adults and 2 Children) $530 per year Nominated additional Permitted Occupants; (Explanatory notes listed on page 5) Name Address Age Yearly Rate Total amount for additional permitted occupants; $ (Fees for permitted occupants to be paid in advance at the commencement of each agreement) Nominated persons registered to use site inclusive of the above principal occupants; (Explanatory notes listed on page 5) Persons entitled to use the holiday site inclusive of the above principal occupants are: • Grand children • Children • Parents • Spouse/partner of Principal Occupant Name Address Relationship to Principal Occupants Age if under 18 The occupant agrees, on entering into this agreement, to pay proportion of the occupation fee that accrues between the date of this agreement and the date the periodic payment must be made on along with the first full periodic payment.
Sample 1
Site Fees. The fees and other charges to apply will be determined by the Proprietor limited to or not being in excess of those applicable to comparable sites in the Park. Annual Occupation Fees: $12,786 per year (Inc. GST) or: $3,450 per quarter (Inc. GST) Overdue Account fee: $50.00 Accounts Payable Contact: Xxxx or Xxxx are the contacts for accounts and agreements Payment Options: Payments can be made by Bpay or Credit Card (if paying by credit card a 1.2% surcharge will apply) Principal Occupant is responsible for full payment of all fees and monies owing on the site. The Principal Xxxxxxxxx agrees, on entering into this agreement to pay proportion of the occupation fee that accrues between the date of this agreement and the date the periodic payment must be made on along with the first full periodic payment Family Members: Husband/Wife/Partners, Children, Grandchildren, Parents and Grandparents are entitled to use the site under the Conditions of the Agreement at no additional charge. You nominate these family on members your initial transfer application form, and they will be registered on your booking file. These can be updated by email request. Any person outside the above family members are "Overnight Visitors" and stay fees apply (see "Payments to be made" Point 2)
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Site Fees. Úhrada jiných poplatků nebo výdajů, které nejsou zahrnuty do Poplatků za dokončený subjekt (jak jsou definovány v bodě 3), se provádí podle následujících sazeb: Payment for other fees or expenses that are not included in the Fees per Completed Subject (as defined in Section 3) will be made according to the following rates: .
Sample 1
Site Fees. The parties are incurring substantial consulting, engineering, environmental and other development expenses necessary to acquire and develop the NIMA Property. Pursuant to Section 2 of the Second Amendment to Lease and Development Agreement, the Tenant has paid for certain of these expenses that are designated as the NIMA Site Fees. Notwithstanding anything in the Second Amendment to Lease and Development Agreement to the contrary, the parties agree that payment of all fees and expenses of Xxxxxxx Xxxx Xxxxx & Xxxxx and EOI paid by the Tenant prior to the date of this Amendment, application and administrative fees assessed by MDNR and MDED, the cost of the ALTA survey on the NIMA Property and all other costs attributable to the NIMA Property incurred previous to the date of the transfer of the NIMA Property to the Landlord pursuant to the Transfer Agreement, including additional fees and expenses of Xxxxxxx Xxxx Xxxxx & Xxxxx and EOI agreed to in advance by Tenant, shall be advanced by Tenant and reimbursed by Landlord to Tenant based on an apportionment between the Landlord and the Tenant on the basis of the pro rata square footage of the Access Road Property and the Remaining Property as compared to the total square footage of the NIMA Property. In addition, subject to Tenant’s approval of the terms and form of the letter of credit which Landlord is providing under the Transfer Agreement and which will provide for customary reductions as the NIMA Property is remediated (which shall not be unreasonably withheld or delayed), Tenant shall pay that portion of the letter of credit fees equal to the Tenant’s prorata portion of the costs for the Environmental Remediation of Known Conditions on the Access Road Property compared to the total costs for the Environmental Remediation of Known Conditions for all NIMA Property based on the budget prepared by EOI ; provided, however, that as the principal amount of the Letter of Credit is reduced; Tenants obligation to pay Letter of Credit Fees shall be reduced in proportion to the amount Tenant has expended to remediate the Access Road Property compared to the total amount that has been expended to remediate the NIMA Property and further provided that Tenant’s responsibility for any letter of credit fees shall cease upon Tenant’s receipt of a no further action letter from the MDNR for the Access Road Property.”
Sample 1
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Site Fees. 4.1 Payment of fees for All Year Storage and Part Year Storage can be made in one of the four following ways:
Sample 1

Related to Site Fees

  • Utilization Fees (i) If on any day the sum of the aggregate outstanding principal amount of all Loans to the Borrowers plus the L/C Obligations then outstanding exceeds the product of (A) one-half (1/2) times (B) the Revolving Loan Commitment, each Borrower shall pay to the Administrative Agent, for the pro rata benefit of each Lender, a per annum fee equal to the Applicable Percentage for Utilization Fees multiplied by such Borrower’s outstanding Loans plus the L/C Obligations then outstanding (the “Utilization Fees”).

  • Rental Fees The Employer agrees to enter into a tool rental agreement with mechanics wherein the Employer shall pay a fee for the employee’s use of such tools in the service of the Employer. The agreement shall be of legal form and shall contain as minimum provisions the following:

  • License Fees If so provided in the Prospectus, the Depositor may enter into a Licensing Agreement (the "Agreement") with a licensor (the "Licensor") described in the Prospectus in which the Trust(s), as consideration for the licenses granted by the Licensor for the right to use its trademarks and trade names, intellectual property rights or for the use of databases and research owned by the Licensor, will pay a fee set forth in the Agreement to the applicable Licensor or the Depositor to reimburse the Depositor for payment of the expenses. If the Agreement provides for an annual license fee computed in whole or part by reference to the average daily net asset value of the Trust assets, for purpose of calculating the accrual of estimated expenses such annual fee shall accrue at a daily rate and the Trustee is authorized to compute an estimated license fee payment (i) until the Depositor has informed the Trustee that there will be no further deposits of additional Securities, by reference to an estimate of the average daily net asset value of the Trust assets which the Depositor shall provide the Trustee, (ii) thereafter and during the calendar quarter in which the last business day of the period described in clause (i) occurs, by reference to the net asset value of the Trust assets as of such last business day, and (iii) during each subsequent calendar quarter, by reference to the net asset value of the Trust assets as of the last business day of the preceding calendar quarter. The Trustee shall adjust the net asset value (Trust Fund Evaluation) as of the dates specified in the preceding sentence to account for any variation between accrual of estimated license fee and the license fee payable pursuant to the Agreement, but such adjustment shall not affect calculations made prior thereto and no adjustment shall be made in respect thereof.

  • Development Fees The character and amount of any fee, charge or other consideration which must be paid by Donee to develop any Property.

  • Permit Fees All Permit fees paid to regulatory agencies for approvals directly attributable to the Project. These permit fees do not include those permits required to be paid by the construction Contractor.

  • Late Fees (Check one) ☐ ☐ A late fee will be charged if Rent is not paid on time. Rent paid after the day of each month will be deemed as late; and if Rent is not paid within days after such due date, Subtenant agrees to pay: (Check one) a set late charge of $ . ☐ % of the balance due per day for each day that Rent is late. ☐ A late fee will NOT be charged. ☐ Su Bounced Checks: btenant agrees to pay $ for each dishonored bank check.

  • Parking Fees The University will allow faculty who complete the necessary forms to receive one (1) parking decal at no cost, and have the cost of additional parking decal fees deducted from their payroll check on a pre-tax basis.

  • Origination Fees As compensation for the investigation, selection, sourcing and acquisition or origination of Loans, the Company shall pay an Origination Fee to the Advisor for each such acquisition or origination. With respect to the acquisition or origination of a Loan to be wholly owned by the Company, the Origination Fee payable to the Advisor shall equal 1% of the amount funded by the Company to acquire or originate the Loan, including any Acquisition Expenses related to such investment and any debt used to fund the acquisition or origination of the Loan. With respect to the acquisition of a Loan through any Joint Venture or any partnership in which the Company is, directly or indirectly, a co-venturer or partner, the Origination Fee payable to the Advisor shall equal 1% of the portion of the amount actually paid or allocated to acquire or originate the Loan, inclusive of the Acquisition Expenses associated with such Loan, plus the amount of any outstanding debt associated with such Loan that is attributable to the Company’s investment in the Joint Venture or partnership. The Company will not pay an Origination Fee to the Advisor with respect to any transaction pursuant to which the Company is required to pay the Advisor an Acquisition Fee. Notwithstanding anything herein to the contrary, the payment of Origination Fees by the Company shall be subject to the limitations on Acquisition Fees contained in (and defined in) the Company’s Articles of Incorporation. The Advisor shall submit an invoice to the Company following the closing or closings of each Loan, accompanied by a computation of the Origination Fee. The Origination Fee payable to the Advisor shall be paid at the closing of the transaction upon receipt of the invoice by the Company.

  • Processing Fees The Borrower acknowledges that processing fee as mentioned in the Schedule hereto has been paid by the Borrower.

  • REIMBURSEMENT OF FEES AND COSTS The Parties acknowledge that XxXxx and his counsel offered to reach preliminary agreement on the material terms of this dispute before reaching terms on the amount of fees and costs to be reimbursed to them. The Parties thereafter reached an accord on the compensation due to XxXxx and his counsel under general contract principles and the private attorney general doctrine and principles codified at California Code of Civil Procedure § 1021.5, for all work performed through the mutual execution of this agreement. Under these legal principles, OAM shall reimburse XxXxx’x counsel for fees and costs incurred as a result of investigating and bringing this matter to OAM’s attention, and negotiating a settlement in the public interest. Within ten (10) days of the Effective Date, OAM shall issue a check payable to “Xxxxxxx & Xxxxx” in the amount of $4,500.00 for delivery to the address identified in § 3.2(a)(i), above.

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