Financial Consideration Sample Clauses

Financial Consideration. The Sponsor agrees to pay the VHIO, as the entity that manages the HUVH research, the amounts established in the Financial Budget in accordance with the instalments established in this Annex. Any modification of the budget contained in the Financial Budget must be mutually agreed to by the Parties. The amounts indicated in the Financial Budget will accrue VAT corresponding to the Sponsor's account, if applicable, according to current regulations The Sponsor will pay the VHIR the amount corresponding to the sections “Internal Costs - Tests”, “Internal Costs - Visits” and “Other Costs” specified in the Financial Budget (hereinafter, “Costs”). The Sponsor will pay to VHIR the amount corresponding to sections E, F and H of the Economic Report in order to satisfy the foundational purposes of VHIR (promotion of Biomedical Research, Innovation and Teaching of HUVH). The Sponsor will pay to the VHIO the amount corresponding to the remaining sections of the Economic Report in order to satisfy the costs of the Study. Compensation will be based on the provisions of the patient visit record and case report forms ("CRF"). The Sponsor shall pay the VHIR the amount of €1,500 for administrative, start-up and Study management costs. The Sponsor will pay VHIO the amount of €1,500 for the start-up costs of the study in the Oncology/Hematology Department and an amount of €1,000 for the start-up of the study by the Pharmacy Department. This initial single payment will also be reflected in the Financial Budget in this Annex, will be billed with the signing of the Contract without being conditioned to the effective realization of the Test or to the approval of it by the ECRm or the AEMPS. The travel, accommodation and subsistence expenses of the patients will be managed through a service company designated by the Sponsor. The HUVH, VHIO and VHIR will be exempt from any type of management and / or processing of patient reimbursements during the Study. In case of audit of the Study by the Sponsor, the Sponsor shall pay VHIO the amount of €500 per day for each day of the audit visit to compensate for the costs incurred by ▇▇▇▇ in the preparation, conduct and subsequent follow-up of the audit. This amount will not be applicable to regulatory agency inspections.

Financial Consideration. A. The College/University and the Facility shall each bear their own costs associated with this Agreement and no payment is required by either the College/University or the Facility to the other party, except that, where applicable, the Facility shall pay the tuition and other educational fees of students it places in the clinical experience program. B. The Facility is not required to reimburse the College/University faculty or students for any services rendered to the Facility or its patients pursuant to this Agreement.

Financial Consideration. Within thirty (30) days of the Effective Date, Spotlight will pay to IURTC [***].

Financial Consideration. The Sponsor agrees to pay the VHIR, as the entity that manages the HUVH research, the amounts established in the Financial Budget in accordance with the instalments established in this Annex I. Any modification of the budget contained in the Financial Budget must be mutually agreed to by the Parties. The amounts indicated in the Financial Budget will accrue VAT corresponding to the Sponsor's account, if applicable, according to current regulations The Sponsor will pay the VHIR the amount corresponding to the sections “Internal Costs - Tests”, “Internal Costs - Visits” and “Other Costs” specified in the Financial Budget (hereinafter, “Costs”). The Sponsor will pay the amount resulting from applying the percentages established in section D, section E and section F of the Financial Budget, on the total basis of the Costs. This amount is intended to meet the foundational purposes of VHIR (promotion of Biomedical Research, Innovation and Teaching of HUVH) or medication management of the Pharmacy Service. The billing will take into account the number of patients included or recruited in the Trial, independently if they complete the treatment or if they do not complete it, so that the amount to be paid by the Sponsor will be proportionally modified to always guarantee compensation for total services actually provided. In the event that remote monitoring is carried out, in accordance with the provisions of Clause 14 and in order to cover the additional costs incurred by VHIR for the management of remote monitoring, the Sponsor shall pay VHIR an amount of €50 plus VAT per day of monitoring within the framework of this Trial. Compensation will be based as set forth in the patient visit log and case application forms ("CRF"). The Sponsor will pay the VHIR the extraordinary costs referred to in section G of the Financial Budget. The percentage established in section H, 10%, will be additionally applied to these costs, in order to adequately cover the management costs of said items incurred by the VHIR. The Sponsor shall pay the VHIR the amount of €1,500 for administrative, start-up and trial management costs. This initial single payment will also be reflected in the Financial Budget in this Annex I, will be billed with the signing of the Contract without being conditioned to the effective realization of the Test or to the approval of it by the ECRm or the AEMPS. The travel, accommodation and subsistence expenses of the patients will be managed through a service compan...

Financial Consideration. The Home Team agrees to provide to the Visiting Team, as full and complete consideration: N/A.

Financial Consideration. In consideration for the rights and licenses granted pursuant to this the Agreement, Solution Provider shall pay to DS the following fees and royalties.

Financial Consideration. As consideration for the services provided by the ACSO pursuant to the terms of this Agreement, the District shall pay the total sum of Three Hundred One Thousand Seven Hundred Ninety-Three and 80/100 Dollars ($301,793.80) to ACSO in eight monthly installments of Thirty-Seven Thousand Seven Hundred Twenty-Four and 22/100 Dollars ($37,724.22). Monthly payments are due on the first of each month beginning on October 1, 2021.

Financial Consideration. Section 5.01

Financial Consideration. Section 5.01 Fees 18 Section 5.02 Definition of Gross Receipts 23 Section 5.03 Annual Certified Statement 25 Section 5.04 Books and Records of the Contractor 26 Section 5.05 Authority's Right to Inspect and Audit 27 Section 5.06 Loss of Business 28