Budget and Payment Terms Sample Clauses

Budget and Payment Terms. To account for changes to the budget resulting from Protocol Amendment 5, Exhibit A, “Budget and Payment Terms”, of the Agreement is hereby stricken in its entirety and replaced with the revised “Budget and Payment Terms” attached hereto as Exhibit A. 3. Rozpočet a platební podmínky. Aby byla zohledněna změna rozpočtu v důsledku vydání dodatku č. 5 k Protokolu, Příloha A, „Rozpočet a platební podmínky“, se tímto v plném rozsahu ruší a nahrazují se upraveným zněním „Rozpočet A platební podmínky“, které jsou přiložené k tomuto dodatku jako Příloha A.
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Budget and Payment Terms. Cabaletta Bio shall pay PENN for an amount equal to its expenditures and applicable overhead incurred in the conduct of this Project in an amount not to exceed the total amount of [****] as set forth in the Budget attached to this Addendum. Cabaletta Bio acknowledges that this is a good faith estimate only and not a guarantee of the cost to conduct this Project. If at any time PENN determines that it will require additional funds for this Project Appendix 1, it shall notify Cabaletta Bio and provide an estimate of the additional amount. Cabaletta Bio shall not be liable for any costs in excess of the amount of [****] unless it has agreed in a writing, signed by both Parties, to provide additional funds. Invoices are to be sent to: [****] Cabaletta Bio shall make payments in advance to PENN in accordance with the payment schedule set forth in the Budget. All payments will be made within [****] of Cabaletta Bio’s receipt of an invoice from PENN and shall clearly identify [****] and Project Appendix 1 to CAROT Master Services Addendum. All payments are to be payable in United States dollars, and if by check, made out to The Trustees of the University of Pennsylvania. Select option by checking box: ☐ Pay by check Mail check to: [****] ☐ Pay by wire transfer: Banking Information: [****] Information for Purposes of Payment Processing: [****]
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Budget and Payment Terms. The budget and all payments for all Services, including any pass-through costs for any materials supplied by Cytovance, shall be set forth in the Proposal (the “Budget”) unless otherwise agreed to in writing by Synageva and Cytovance. All work performed under this Agreement requires prior written authorization from Synageva in the form of a purchase order number, which shall be referenced on all invoices in order for reimbursement to occur. In the event that the cost for the Services exceeds the approved amount in the Budget, it is Cytovance’s responsibility to get prior written authorization from Synageva for any additional Services in the form of a Change Order. Cytovance shall invoice Synageva for all Services under this Agreement as set forth in the Proposal. Unless otherwise agreed between the parties, Synageva shall pay such invoiced amounts within thirty (30) days of the receipt of the invoice. All taxes and any penalties thereon imposed on any payment made by Synageva to Cytovance shall be the responsibility of Cytovance.
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Budget and Payment Terms. The total budget for the Amendment 3 Workplan is detailed in Exhibit 2 to Attachment A-2.
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Budget and Payment Terms. It is agreed that the total budget to provide the services described in Exhibit 1 and Exhibit 2 is $____.
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Budget and Payment Terms. [***] _______ _______ Company shall make payments in advance to Penn in accordance with the payment schedule set forth in the Budget. All payments will be made in U.S. dollars within [***] of Company’s receipt of an invoice from Penn and shall clearly identify Penn ERA Institution Number _____ and Designated ACTIVE/122947900.5
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Budget and Payment Terms. The budget below is only for the first 2 years. The budget for the third year will be calculated between 15 and 18 months after the signature of the Sponsor Research Agreement. The budget does not include the indirect costs of the UAB. The percentage for the first and second years must be agreed.
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Budget and Payment Terms. All costs will be included in the total contract cost. Education Direction estimates the breakdown of costs as follows: Cost per day Number of seminar + school visits in Number of participant s Total per seminar + school visit Total per contract year (total times 2) Substitute Reimbursement $120 3 40 $14,400 $43,200 Showcase School Stipends $100 3 5 $1,500 $4,500 Travel expenses $100 3 10 $3,000 $9,000 Venue expenses $400 3 n/a $1,200 $3,600 Off‐Contract Stipends $1,233 $3,700 Education Direction costs $12,000 $36,000 Cost per Professional Learning seminar and School Visit TOTAL: $100,000/yr for two years Substitute Reimbursement – The cost proposal estimates the cost of reimbursing each participant that will attend the Professional Learning seminar and school visit at a cost of $120 per day. Showcase School Stipends – Education Direction has allocated a stipend for an estimated five teachers at each of the selected high-quality schools of $80 per day. This budget component also anticipates a substitute reimbursement of $120 per teacher per day so they can be fully engaged in the visiting team of participants during the school visit. Travel expenses – Travel expenses include an estimated mileage reimbursement and hotel costs for approximately 10 participants who may need to travel more miles to attend each regional Professional Learning seminar and school visit. Venue expenses – We do not anticipate venue expenses but have included in the budget $400 per school to defray any costs the Professional Learning seminar and school visits may include. Food is not included in any aspect of the budget. Off Contract Stipends – Education Direction plans to have each Professional Learning seminar and school visit occur during contract days. We have buffered some costs in case the dates must fall for some participants at a time out of contract days. Education Direction costs – The $12,000 cost per Professional Learning seminar and school visit includes the planning time of the Education Direction team designing and implementing each Professional Learning seminar, the time for the team to identify the high-quality schools using the process outlined in Section 2.C.1 of the Technical Criteria Requirements, and travel costs for two Education Direction team members to attend each of the Professional Learning seminars and school visits. Billing –
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Budget and Payment Terms 
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Related to Budget and Payment Terms

  • Pricing and Payment Terms Customer Payment terms shall be as set forth in the Master Agreement.

  • Prices and Payment Terms 5.1 Order prices are net and do not include value added tax (“VAT”). VAT shall be payable in addition, where applica- ble and on receipt by us from the Supplier of a valid VAT invoice (or other relevant document required for the pur- pose of VAT recovery by us) except where some other express arrangement has been agreed. Unless otherwise specified in the order, the prices agreed shall remain unchanged until fulfillment of the contract is completed.

  • Fees and Payment Terms 4.1. When Customer’s Fees are Due: All Fees charged under the Agreement are due and payable on the due date quoted on the invoices generated by Aptum, unless otherwise agreed to in writing by the Parties. Invoices shall be issued in accordance with the applicable Product Terms.

  • Billing and Payment Terms Customer will be billed monthly in advance of the provision of Internet Data Center Services, and payment of such fees will be due within thirty (30) days of the date of each Exodus invoice. All payments will be made in U.S. dollars. Late payments hereunder will accrue interest at a rate of one and one-half percent (1 1/2%) per month, or the highest rate allowed by applicable law, whichever is lower. If in its judgment Exodus determines that Customer is not creditworthy or is otherwise not financially secure, Exodus may, upon written notice to Customer, modify the payment terms to require full payment before the provision of Internet Data Center Services or other assurances to secure Customer's payment obligations hereunder.

  • Price and Payment Terms 3.1 In consideration of the provision of Services by Provider as may be requested by the Trust pursuant to a SOW, and subject to the terms of this Agreement, the Trust will pay Provider the SOW Agreement Amount or SOW Fees as defined in and set forth in each executed SOW (or SOW Modification Memorandum issued by the Trust) for the Services expressly authorized in each such SOW.

  • Invoicing and Payment Terms [Within [X] days at the end of each month] [Upon completion of the Contract] Contractor will submit an Invoice in accordance with pricing as specified in the Contract. Mercy Corps will make payment to Contractor for all sums not in dispute within 30 days of receipt of Contractor’s invoice(s) (the “Payment Terms”).

  • Purchase Price and Payment Terms The Purchase Price shall be paid at the Close of Escrow as provided in the Recitals. The Purchase Price does not include Buyer’s closing costs, loan fees, escrow fees, title insurance policy fees, or any other costs and expenses not noted in the Recitals. The balance of cash due to Seller upon Close shall be paid by Cashier's Check payable to Escrow Holder or as directed in writing by Escrow Holder. Seller acknowledges receipt from Buyer of the Deposit set forth in the Recitals above made payable to Escrow Holder.

  • General Payment Terms You may pay by credit card or through an account with us payable at the end of the month. If you and we agree that you may establish a standing account with CCC, then the following terms apply: Remit Payment to: Copyright Clearance Center, 00000 Xxxxxxx Xxxxx, Xxxxxxx, XX 00000-0000. Payments Due: Invoices are payable upon their delivery to you (or upon our notice to you that they are available to you for downloading). After 30 days, outstanding amounts will be subject to a service charge of 1-1/2% per month or, if less, the maximum rate allowed by applicable law. Unless otherwise specifically set forth in the Order Confirmation or in a separate written agreement signed by CCC, invoices are due and payable on "net 30" terms. While User may exercise the rights licensed immediately upon issuance of the Order Confirmation, the license is automatically revoked and is null and void, as if it had never been issued, if complete payment for the license is not received on a timely basis either from User directly or through a payment agent, such as a credit card company.

  • Calculation and Payment of Fees All fees shall be calculated on the basis of the actual number of days elapsed in a 360-day year. All fees shall be payable in addition to, and not in lieu of, interest, compensation, expense reimbursements, indemnification and other Obligations. Fees shall be payable to the Administrative Agent at its office in New York, New York in immediately available funds. All fees shall be fully earned and nonrefundable when paid. All fees due to any Arranger or any other Lender, including, without limitation, those referred to in this Section 5.3, shall bear interest, if not paid when due, at the interest rate specified in Section 5.1(d) and shall constitute Obligations.

  • Pricing and Payment Prices for each Product and any terms and conditions for invoicing and payment will be established by Customer’s Reseller.

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