Budget and Payment Schedule. Therefore, the following changes to the Agreement are hereby made:
Budget and Payment Schedule. Payment Schedule. MSK shall invoice [****] of the total annual budget for each year of research detailed under “Total Budget “ on the following page at the beginning of each calendar quarter, except that the first invoice for [****] of the total annual budget for Year I shall be sent immediately upon execution of this Agreement, the second invoice shall follow at the beginning of the following quarter. [****] Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. [****] BUDGET CATEGORY YEAR ONE YEAR TWO TOTAL TOTALS [****] [****] [****]
Budget and Payment Schedule. The following budget represents the anticipated costs and funding for conducting the Scope of Work pursuant to this Task Order. The anticipated dates and amounts of payments is as follows: DATE AMOUNT COMPANY AUTHORIZED SIGNATORY ARIZONA AUTHORIZED SIGNATORY By: ________________________________ By: _______________________________ Name: ______________________________ Name: _____________________________ Title: _______________________________ Title: ______________________________ Date: _______________________________ Date: ______________________________ Email: ______________________________ Phone: ______________________________ AGRICULTURAL CENTER DIRECTOR ACKNOWLEDGEMENT By: _______________________________ Name: _____________________________ Title: ______________________________ Date: ______________________________ PRODUCTION RESPONSIBILITY RESPONSIBILITY Procedures Remarks Project leader Farm FIELD PREP Land Prep Planting Seed cost Cultivations Thinning IRRIGATIONS Sprinklers Labor Water cost Furrow Drip CHEMICALS Fertilizers Insecticides Herbicides Fungicides HARVEST Equipment Labor ADDITIONAL REMARKS: Superintendent /University Ag Center Project Leader ATTACHMENT 2 TO EXHIBIT A [insert legal description or depiction of Site and access – roads and walkways to be used by Company]
Budget and Payment Schedule. In consideration for ICON’s Services under this Project Contract, CORCEPT agrees to pay ICON in accordance with the budget and payment schedule set forth in the attached Exhibit C and incorporated herein by reference. The total amount payable by CORCEPT to ICON under this Project Contract for direct labor costs shall in no way exceed MAXIMUM_COMPENSATION ($XXXXX) without prior written consent of both Parties. All pass-through costs are estimated.
Budget and Payment Schedule. The Sponsor shall pay either directly or through its designee the Institution a fee for performance of the Study, e.g. for visits, 5. Rozpočet a platební kalendář. Zadavatel se zavazuje přímo nebo prostřednictvím svých zástupců uhradit poskytovateli zdravotních služeb za provádění klinického hodnocení, tj. procedures and other services provided based on this Agreement. The fee shall be paid in accordance with the Payment Schedule, specified in Exhibit A to this Agreement. . The amounts specified in Attachment A represent Institution’s and Investigator’s costs and profit of conducting the Trial. All amounts are inclusive of all direct, indirect, overhead and other costs, including laboratory and ancillary service charges, and will remain firm for the duration of the Trial, unless otherwise agreed in writing by the parties. Neither Institution nor Investigator will directly or indirectly seek or receive compensation from third-party payers for any material, treatment or service that is required by the Protocol and provided or paid for by Sponsor, including, but not limited to, Trial Drug, Trial Subject screening, physician and nurse services, and diagnostic tests. Payments of approved fees will be made in Euros ( EUR) within forty-five (45) days after Sponsor’s or its designee’s receipt of invoice. All payments to the Institution/Investigator will be payable to the following bank account: Masarykův onkologický ústav Bank: Česká národní banka Account number: 00000000/0710 IBAN: CZ58 0710 0000 0000 8753 5621SWIFT CODE: XXXXXXXX za návštěvy, vyšetření a další služby poskytnuté na základě této smlouvy, odměnu v souladu s rozpisem plateb uvedeným v příloze A této smlouvy. Částky uvedené v p říloze A představují náklady a zisk poskytovatele zdravotních služeb a zkoušejícího na provedení klinického hodnocení. Všechny částky zahrnují všechny přímé a nepřímé náklady, režijní náklady a ostatní náklady, včetně nákladů laboratoře a náklady za doplňkové služby a tyto náklady zůstávají po celou dobu klinického hodnocení neměnné, pokud nebude mezi smluvními stranami písemně dohodnuto jinak. Poskytovatel zdravotních služeb ani zkoušejí, nesmí přímo či nepřímo požadovat ani si nechat vyplatit žádnou odměnu od třetích stran za materiál, léčbu či služby, které jsou vyžadovány protokolem a které již byly zaplaceny nebo poskytnuty zadavatelem, včetně mimo jiné studijního léčiva, skríninku subjektů hodnocení, služeb lékaře a zdravotní sestry a diagnostických testů. Úhrada odměny ...
Budget and Payment Schedule. (Page 1 of 2) The Recipient shall expend the Grant Funds in accordance with the following budget: INTERIM FUNDING HUMAN RESOURCES FY 2006/07 Costs [Insert item] [Insert amount] Subtotal- HUMAN RESOURCES SUPPLIES / EQUIPMENT – Other Overhead Costs [Insert item] [Insert amount] Subtotal – SUPPLIES / EQUIPMENT - Other Overhead Costs START UP/ONE-TIME COSTS Clinical Equipment [Insert item] [Insert amount] Administrative Equipment/Furnishings [Insert item] [Insert amount] Leasehold Improvements/Renovations [Insert item] [Insert amount] Subtotal - CLINICAL SUPPLIES / EQUIPMENT – Start Up/One-Time Costs TOTAL COST INTERIM FUNDING AGREEMENT Schedule “B” Attached to and forming part of the Agreement between the Ministry of Health and Long-Term Care and the Recipient dated the [Insert Number] day of [Insert Month], [Insert Year]. PAYMENT SCHEDULE The Ministry has granted to the “Recipient” the amount of [Insert Amount] for the interim implementation of the Plan. The full funding for the interim implementation of [Insert Amount] would be deposited in: [Insert Name of Bank] [Insert Full Branch Address] Account Name: [Insert Account Name] Account Number: [Insert Account Number] Transit Number: [Insert Transit Number] Institution Number: [Insert Institution Number] The payment amount for the Plan will be allocated as follows: PAYMENT SCHEDULE: [Insert Date] [Insert Amount] [Insert Date] [Insert Amount] [Insert Date] [Insert Amount]
Budget and Payment Schedule. Sponsor, either directly or through its designee, will provide the financial support to Institution set out in Attachment A (respectively, the “Budget” and the “Payment Schedule”) for the conduct of the Trial in accordance with the terms of the Protocol and this Agreement. The amounts specified in Attachment A include Institution’s costs of conducting the Trial. Institution acknowledges that Investigator and/or other Trial Staff shall be remunerated based on separate agreement or agreements executed with Sponsor. Investigator and Trial Staff are responsible for properly taxing their income. All amounts are inclusive of all direct, indirect, overhead and other costs, including laboratory and ancillary service charges, and will remain firm for the duration of the Trial, unless otherwise agreed in writing by the parties. Neither Institution nor Investigator will directly or indirectly seek or receive compensation from third-party payers for any material, treatment or service that is required by the Protocol and provided or paid for by Sponsor, including, but not limited to, Trial Drug, Trial Subject screening, infusions, physician and nurse services, and diagnostic tests. 5.
Budget and Payment Schedule. SECTION D. SCREENING FAILURE PAYMENTS is hereby amended by deleting the language contained within Section D – SCREENING FAILURE PAYMENTS in its entirety and replacing it with the following: 1. PŘÍLOHA B. ROZPOČET A HARMONOGRAM PLATEB, ODDÍL D - PLATBY ZA NEÚSPĚŠNÝ SCREENING se tímto maže znění oddílu D – PLATBY ZA NEÚSPĚŠNÝ SCREENING a nahrazuje následujícím:
Budget and Payment Schedule. [Each revised Budget should show the following, on one chart; Budget from the original contract, new amounts added or subtracted, and new total budget. This should follow the format of the original contract.] Therefore, the following changes to the Agreement are hereby made:
Budget and Payment Schedule. Sponsor shall make payments to DCR for Fees and Expenses in accordance with the terms of the Agreement and the Payment Schedule attached hereto as Attachment 2.
