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.
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. Section 5.01
Financial Consideration. 5.1 Within thirty (30) days of the Effective Date, Spotlight will pay to IURTC [***].
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. The Home Team agrees to provide to the Visiting Team, as full and complete consideration: N/A.
Financial Consideration. The College will pay a lump sum honorarium of $300 to each teacher who mentors a student teacher {Cl 495D/F). The payment will be distributed directly to the mentor teacher at the end of the semester that she or he hosts a student teacher.
Financial Consideration. In consideration for the services provided by the Provider under this Contract, the ISD shall pay the Provider 90 percent of the state allotment per student per day or half-day hereafter (“Fee”) for each enrolled student in Provider’s ISD program for the school year. The Fee paid to the Provider under this Contract shall not be adjusted during a school year unless funding is reduced or increased by TEA, in which case, said Fee shall be adjusted accordingly. Should this Contract be renewed, and should ISD realize an increase in overall funding during the Term of the Contract in any subsequent school year that results in an increase in per pupil ADA funding for the ISD, the Parties may agree in writing to increase the Fee per student for that school year in an amount up to the percentage increase realized by the ISD. However, in the event that ISD realizes a decrease in overall funding during the Term of the Contract in any school year that results in a decrease in per pupil ADA funding for the ISD, then the consideration for the services provided by the Provider under this Contract shall be decreased in the amount of percentage decrease realized by the
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 ARTICLE 6. PAYMENT GUARANTEE 28
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 Forty-Three Thousand Two Hundred Seven and 64/100 Dollars ($43,207.64) to ACSO in one monthly payment due on or before September 30, 2021.
