Start-Up Fee Sample Clauses
A Start-Up Fee clause defines an initial, one-time payment required at the commencement of a contract or service agreement. This fee typically covers the costs associated with setting up, onboarding, or preparing to deliver the contracted services, such as administrative expenses, system configuration, or initial training. By specifying this upfront charge, the clause ensures that the service provider is compensated for preliminary work before ongoing services begin, thereby clarifying financial expectations and preventing disputes over initial costs.
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Start-Up Fee. Sponsor shall pay to Institution a non-refundable, start-up fee covering all start-up preparations upon execution of the Agreement and completion and receipt of all required regulatory documentation, including EC approval. Institution shall invoice Sponsor for the start-up fee in accordance with the Invoiceable Payment procedure outlined below. The start-up fee will be paid within forty-five (45) days of the receipt of the start-up fee invoice.
Start-Up Fee. A start-up fee of NOK [X] is due and will be invoiced upon signing of this Agreement. This fee is a one-time compensation for work performed by all Study site staff in the planning phase of the Study. The start-up fee will not be refunded should the planned time for enrolment of first Subject not be met, or should no Subjects be enrolled in the study from this hospital.
Start-Up Fee. Preparatory activities for the performance of this Agreement by Manager are typically available from Manager’s consulting practice at an hourly rate. A special consideration for the purpose of this Agreement means those services will be billed to and paid by Owner in a lump sum of $20,000.00 on or before August 1, 2015. The start up fee is reflected in Attachment A.
Start-Up Fee. Contractor shall pay a one-time start-up fee as authorized by WAC 182-08-245(1)(a) and set forth in the Rate Book (“Start-Up Fee”). The Start-Up Fee shall be due and payable on the Effective Date.
Start-Up Fee. The start-up fee for this Program is to be determined based on the outcome of the Scope Phase and approved by the Client unless a Standard Implementation is possible and this fee is identified in Exhibit 1.
Start-Up Fee. A start-up fee of NOK [X] is due and will be invoiced upon signing of this Agreement. This fee is a one-time compensation for work performed by all Study site staff in the planning phase of the Study. In addition, start-up fees for service departments will be invoiced with NOK [5.556] to Laboratory department, NOK [7.778] to Radiology department and NOK [6.000] to Pathology department. All start-up fees will be invoiced upon signing of this Agreement. The start-up fee will not be refunded should the planned time for enrolment of first Subject not be met, or should no Subjects be enrolled in the Study from this hospital.
Start-Up Fee. Upon signing this Agreement, Owner shall pay to the District the sum of $ as the "Start Up Fee". The Start Up Fee is based on the greater of (a) six (6) months of charges at the Retail I.Q. Rate for the Requested G.P.D., or (b) $3,500.00. The Start Up Fee is nonrefundable and is the property of the District along with any and all interest accrued thereon. The Start Up Fee is for the administrative, legal, engineering, inspection and initial operational expenses.
Start-Up Fee. On the basis of the original invoice, CRO shall make a one-time payment to the Institution the amount of CZK (net of VAT). This Administrative fee includes economic and legal aspects related to review of this Agreement, co-ordination of involvement of Pharmacy, and Study feasibility assessment within the Institution. The aforesaid fee shall be payable within 45 days from receipt of invoice issued by Institution Start-up poplatek: Na základě doručení originalní faktury, servisní organizace uhradí jednorázovou platbu instituci ve výši Kč bez DPH. Tento administrativní poplatek zahrnuje úhradu nákladů ekonomického a právního charakteru v souvislosti s vyjednáním této Smlouvy, koordinací zapojení lékárny a s vyhodnocením proveditelnosti studie ve zdravotnickém zařízení provozovaném institucí. Shora uvedená platba bude splatná ve lhůtě 45 dnů od přijetí faktury od instituce a je fakturována po podpisu smlouvy. Archiving Fee: Record Storage Fee/Archiving Total Cost Fee A one- time, Trial document storage for a period of 15 years, archiving payment of CZK will be made to Institution following the completion of the Trial at the Institution, receipt by CRO of all completed contractual and regulatory documentation and receipt of invoice. Trial documents will be kept in a controlled, secure facility. Poplatek za archivaci: Instituci bude uhrazen jednorázový poplatek za úschovu studijní dokumentace ▇▇ ▇▇▇▇ ▇▇ ▇▇▇ ▇▇ ▇▇▇▇ ,- Kč, a to bezprostředně po dokončení Studie v instituci, přijetí kompletní smluvní a regulatorní dokumentace servisní organizací a doručení faktury. Smluvní dokumentace bude uschována v zabezpečených prostorách.
Start-Up Fee. Lessee agrees to pay Lessor a start-up fee of $250 to cover the cost of telephone, fax and internet installation.
Start-Up Fee. The District shall pay RSS a fee commencing upon the Effective date of this Agreement as follows: