Third Party Payments; Reporting Sample Clauses

Third Party Payments; Reporting. Institution and Investigator will not seek or accept from Subjects or third-party payers compensation for any Study Drug, procedure, test, treat- ment, or other material or service provided or paid for by Idorsia or APA. 4.7 Platby třetím stranám; hlášení. Zdravot- nické zařízení a Zkoušející nepožadují ani nepřijmou od Subjektů ani jiných třetích osob náhradu za jakékoli Hodnocený přípravek ani za procedury, testování, léčbu ani jiný materiál či služby poskytované či hrazené společností Idorsia nebo AZP.
Sample 1Sample 2See All (6)
AutoNDA by SimpleDocs
Third Party Payments; Reporting. Institution and Investigator will not seek or accept from Subjects or third- party payers compensation for any Study Drug, procedure, test, treatment, or other material or service provided or paid for by Actelion. splatnou částku uvedenou piedem. Zadavatel hradí faktury do tiiceti (30) dnů po obdržení odpovídající faktury. Variabilní symbol – číslo faktury nebo číslo protokolu.
Sample 1
Third Party Payments; Reporting. Provider will not seek or accept from Subjects or third-party payers compensation for any Study Drug, procedure, test, treatment, or other material or service provided or paid for by Actelion. 4.7 Platby třetím stranám; hlášení. Poskytovatel nepožaduje ani nepřijme od Subjektů ani jiných třetích osob náhradu za jakýkoli Hodnocený přípravek ani za procedury, testování, léčbu ani jiný materiál či služby poskytované či hrazené společností Actelion.
Sample 1

Related to Third Party Payments; Reporting

  • Required Vendor Sales Reporting By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TIPS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a price from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any communications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report sales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for more information about reporting sales and if you have further questions, contact the Accounting Team at xxxxxxxxxx@xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go through the TIPS Agreement and submitting same to TIPS.

  • Sales Reporting Requirements This is a requirement of the TIPS Contract and is non-negotiable. By submitting this proposal, Vendor certifies that Vendor will properly report all TIPS sales. With the exception of TIPS Automated Vendors, who have signed an exclusive agreement with TIPS regarding reporting, all TIPS Sales must be reported to TIPS by either: (1) Emailing the purchase order or similar purchase document (with Vendor’s Name, as known to TIPS, and the TIPS Contract Name and Number included) to TIPS at xxxxxx@xxxx-xxx.xxx with “Confirmation Only” in the subject line of the email within three business days of Vendor’s acceptance of the order, or; (2) Within 3 business days of the order being accepted by Vendor, Vendor must login to the TIPS Vendor Portal and successfully self-report all necessary sale information within the Vendor Portal and confirm that it shows up accurately on your current Vendor Portal statement. No other method of reporting is acceptable unless agreed to by the Parties in writing. Failure to report all sales pursuant to this provision may result in immediate cancellation of Vendor’s TIPS Contract(s) for cause at TIPS’ sole discretion.

Time is Money Join Law Insider Premium to draft better contracts faster.