Subject Visit Payments Sample Clauses

Subject Visit Payments. PRA will make payments based on subject visits that have been source document verified by Study Monitor, in accordance with Exhibit B Budget. PRA will withhold 10% of each subject visit payment until the Final Payment, as defined below. b) Platby za návštěvy subjektů. PRA uhradí platby na základě návštěv subjektů, které byly zdrojový dokument ověřeny monitorem studie souladu s Přílohou B Rozpočet. PRA zadrží 10 % z každé platby za návštěvu subjektů hodnocení až do xxxxxxx platby, jak je uvedeno níže.
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Subject Visit Payments. Payment will be made to Institution via wire transfer quarterly for work performed during the previous quarter. The value of work is based on each study subject actually enrolled in the NIS who completes a visit during the previous quarter and is calculated according to the “Chart of Payments for Study Subject Visits” below: 2. Platby za návštěvu subjektu. Platba bude Zdravotnickému zařízení prováděna čtvrtletně bankovním převodem za práce provedené během předchozího čtvrtletí. Hodnota práce je založena na každém účastníkovi klinického hodnocení skutečně zařazeném do NIKH, který absolvuje návštěvu během předchozího čtvrtletí, a vypočítává se podle níže uvedené „Tabulky plateb za návštěvy účastníka klinického hodnocení“: Chart of Payments for Study Subject Visits Tabulka plateb za návštěvy účastníka klinického hodnocení ( ( /
Sample 1
Subject Visit Payments. PRA will make payments based on Study subject visits that have been entered in electronic data capture system (EDC) by Institution/University in accordance with the Budget. These fees will be paid based upon the receipt of a valid invoice as defined above in Section 3, Payment Timing. 4.
Sample 1
Subject Visit Payments. PRA will makepayments basedon subject visitsthat havebeen entered in electronic data capture sy s tem (EDC) by Institution in accordance with the Budget . PRA will withhold 10 % of each subjec t visit payment until the Final Payment, as defined below . These pa y ments will be auto - paid in the United States based on acceptance criteria at the agreed upon cycle frequency as defined in Section 3 above . 5.
Sample 1

Related to Subject Visit Payments

  • Interconnection Customer Payments Not Taxable The Parties intend that all payments or property transfers made by the Interconnection Customer to the Participating TO for the installation of the Participating TO's Interconnection Facilities and the Network Upgrades shall be non-taxable, either as contributions to capital, or as a refundable advance, in accordance with the Internal Revenue Code and any applicable state income tax laws and shall not be taxable as contributions in aid of construction or otherwise under the Internal Revenue Code and any applicable state income tax laws.

  • Settlement Payments On the first Business Day of each month ("Interest Settlement Date"), Collateral Agent will advise each Lender by telephone, fax or telecopy of the amount of such Lender's share of interest and fees on each of the Loans as of the end of the last day of the immediately preceding month. Provided that such Lender has made all payments required to be made by it under this Agreement, Collateral Agent will pay to such Lender, by wire transfer to such Lender's account (as specified by such Lender on the signature page of this Agreement or the applicable Assignment and Acceptance Agreement, as amended by such Lender from time to time after the date hereof or in the applicable Assignment and Acceptance Agreement) not later than 3:00 p.m. Chicago time on the next Business Day following the Interest Settlement Date, such Lender's share of interest and fees on each of the Loans. Such Lender's share of interest on each Loan will be calculated for that Loan by adding together the Daily Interest Amounts for each calendar day of the prior month for that Loan and multiplying the total thereof by the Interest Ratio for that Loan. Such Lender's share of the Unused Line Fee described in subsection 2.3(A) shall be an amount equal to (a)(i) such Lender's average Revolving Loan Commitment during such month, less (ii) the sum of (x) such Lender's average Daily Loan Balance of the Revolving Loans, plus (y) such Lender's Pro Rata Share of the average daily aggregate amount of Letter of Credit Reserve, in each case for the preceding month, multiplied by (b) the percentage required by subsection 2.3(A). Such Lender's share of all other fees paid to Collateral Agent for the benefit of Lenders hereunder shall be paid and calculated based on such Lender's Commitment with respect to the Loans on which such fees are associated. To the extent Collateral Agent does not receive the total amount of any fee owing by Borrowers under this Agreement, each amount payable by Collateral Agent to a Lender under this subsection 9.8(A)(4) with respect to such fee shall be reduced on a pro rata basis. The Collateral Agent and the Lenders hereby acknowledge and agree that in no event shall the aggregate fee payments received by such Lenders pursuant to this subsection 9.8(A)(4) exceed the total amount of fees pursuant to subsection 2.3.

  • Payments From and after the Effective Date, the Administrative Agent shall make all payments in respect of the Assigned Interest (including payments of principal, interest, fees and other amounts) to the Assignor for amounts which have accrued to but excluding the Effective Date and to the Assignee for amounts which have accrued from and after the Effective Date.

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