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. 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. Sponsor shall pay to Institution a non-refundable, start-up fee covering all administrative preparations upon execution of the Agreement 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 issue of the start-up fee invoice. 1.
START-UP FEE. The District shall pay RSS a fee commencing upon the Effective date of this Agreement as follows:
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. 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. 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. Sponsor shall pay to 1. Zahajovací poplatek. Zadavatel zaplatí 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 zdravotnickému zařízení nevratný zahajovací poplatek, který pokryje všechny přípravy na zahájení studie, po podepsání smlouvy a vyplnění a přijetí veškeré dokumentace vyžadované kontrolními úřady, včetně schválení etickou komisí. Zdravotnické zařízení vystaví zadavateli Payment procedure outlined below. The start-up fakturu za zahajovací poplatek v souladu s fee will be paid within forty-five (45) days of the receipt of the start-up fee invoice. postupem pro platby podléhající fakturaci popsaným níže. Zahajovací poplatek bude uhrazen do čtyřiceti pěti (45) dnů od přijetí faktury pro zahajovací poplatek.
START-UP FEE. A one-time Start-up Fee of amount given in the sub-table „Site Cost“ in Appendix 3 will be paid to Payee on receipt of invoice and after approval of all regulatory documents, receipt of the fully executed Agreement, and ICON/Sponsor has activated the PROVIDER. Počáteční poplatek: Piíjemci platby bude uhrazen jednorázový počáteční poplatek ve výši částky uvedené v pod-tabulce „Náklady pracovište“ v piíloze č. 3 po obdržení faktury a po schválení veškeré právní dokumentace, obdržení plne podepsané smlouvy a aktivaci POSKYTOVATELE společností ICON/zadavatelem.
