ORIGINAL INVOICES Sample Clauses

ORIGINAL INVOICES. Original Invoices pertaining to this Study for the following items must be submitted to Quintiles for reimbursement at the following address: Quintiles, Inc. Attn: Name of Payments Analyst Investigator Payment Administration Department {Insert appropriate address} Phone Number of Payments Analyst 0-000-000-0000 Please note that invoices will not be processed unless they reference the Sponsor name, Protocol number and Investigator and will be included with the regular payments. After receipt and verification, reimbursement for invoices will be included with the next regularly scheduled payment for subject activity. • Subject Recruitment/Advertising Advertising (e.g., newspapers, radio stations etc.) will be reimbursed for actual costs paid by the Site on a pass-through basis upon receipt of original supporting invoices from third party vendors. Reimbursement will only be made if the advertisement(s) were previously approved by Quintiles, the Sponsor and the IRB/IEC. The reimbursement will NOT include overhead and will not exceed XXX Hundred Dollars ($XXX) per randomized subject [or overall maximum amount]. Said invoices should be directed as instructed in this Attachment. • Institutional Review Boards (“IRBs”) or Independent Ethics Committees (“IECs”) Payments IRB/IEC costs will be reimbursed on a pass-through basis and are not included in the attached Budget. Any subsequent re-submissions or renewals, upon approval by Quintiles and Sponsor, will be reimbursed upon receipt of appropriate documentation. NO OTHER ADDITIONAL FUNDING REQUESTS WILL BE CONSIDERED The Budget is as follows: EXHIBIT * DESIGNATION OF LOCAL REPRESENTATIVE FOR DATA PROTECTION PURPOSES [For use only if personal data will be collected or processed in the EEA and Sponsor is not located in the EEA] Pursuant to the European Union Data Protection Directive, Sponsor, which is not located in the European Economic Area (“EEA”), hereby designates the following company to serve as its agent and representative for data protection purposes in the EEA (“Data Protection Representative”); Name Date If the designated Data Protection Representative is Quintiles or a Quintiles Affiliate, the parties shall mutually agree upon a fee per country for each EEA country from which personal data will be exported to a location outside of the EEA pursuant to this Agreement.
Sample 1Sample 2
AutoNDA by SimpleDocs
ORIGINAL INVOICES. Original Invoices pertaining to this Study for the following items must be submitted to CRO for reimbursement at the following address: Quintiles Slovakia, s. r. o. nie je výslovne stanovená v časovom rozvrhu postupov protokolu, ale je pre skúšanie potrebná z iných dôvodov. Neplánované návštevy sa budú uhrádzať čiastkou 55.50 EUR. V prípade, že nejaký medicínsky nevyhnutný úkon nebude zahrnutý v rozpočte, sa zmluvné strany dohodnú na vzájomne akceptovateľnej výške úhrady. Úhrada za neplánované návštevy bude zdravotníckemu zariadeniu splatná do štyridsiatich piatich (45) dní potom, čo CRO prevezme originál faktúry, rozpísanej na položky. CT vyšetrenie: Za subjekty, ktoré majú kontraindikované RTG vyšetrenie, nepodstúpili žiadne CT vyšetrenie v priebehu 3 mesiacov pred vstupnými vyšetreniami a nemajú kontraindikované CT vyšetrenie, dostane zdravotnícke zariadenie úhradu v maximálnej výške 218 EUR za CT vyšetrenie, vykonané len na úvodnej vstupnej návšteve (zahŕňa prácu spojenú s plánovaním termínu vyšetrenia a úhradu nákladov subjektov). Úhrady za CT vyšetrenia budú zdravotníckemu zariadeniu splatné do štyridsiatich piatich (45) pracovných dní potom, čo CRO prevezme originál kompletnej, na položky rozpísanej faktúry. Na faktúre musí byť uvedené číslo protokolu, meno skúšajúceho, dátum CT vyšetrenia a číslo subjektu. Úhrada bude podliehať overeniu zadávateľom alebo jeho zástupcom. RTG vyšetrenie: Za subjekty, ktoré nepodstúpili žiadne RTG vyšetrenie hrudníka v priebehu 3 mesiacov pred vstupnými vyšetreniami a nemajú kontraindikované RTG vyšetrenie, dostane zdravotnícke zariadenie úhradu v maximálnej výške 33 EUR za RTG vyšetrenie, vykonané len na úvodnej vstupnej návšteve (zahŕňa prácu spojenú s plánovaním termínu vyšetrenia a úhradu nákladov subjektov). Úhrady za RTG vyšetrenia budú zdravotníckemu zariadeniu splatné do štyridsiatich piatich
Sample 1
ORIGINAL INVOICES. III.A Per-patient payments will be paid by CRO using data in the e-CRFs as noted above in Section II C.
Sample 1
ORIGINAL INVOICES. Original Invoices pertaining to this Study for the following items must be submitted to Quintiles for reimbursement at the following address: Quintiles Slovakia, s. r. o. Attn: Financial Department Xxxxxxx 00, 000 00 Xxxxxxxxxx, Xxxxxx Xxxxxxxx Please note that invoices will not be processed unless they reference the Sponsor name, Protocol number and Investigator name. After receipt and verification, reimbursement for invoices will be included with the next regularly scheduled payment for subject activity. • Subject Recruitment/Advertising Not applicable • Institutional Review Boards (“IRBs”) or Independent Ethics Committees (“IECs”) Payments IRB/IEC costs will be reimbursed on a pass-through basis and are not included in the attached Budget. Any subsequent re-submissions or renewals, upon approval by Quintiles and Sponsor, will be reimbursed upon receipt of appropriate documentation. IRB/IEC costs will be reimbursed in the amount of currently valid pricelist of Medical Facility. NO OTHER ADDITIONAL FUNDING REQUESTS WILL BE CONSIDERED The Budget is as follows: pomerným spôsobom podľa počtu potvrdených absolvovaných návštev. E. ORIGINÁLY FAKTÚR Originály faktúr vzťahujúcich sa k tomuto skúšaniu za nasledujúce položky musia byť odoslané na úhradu spoločnosti Quintiles na nasledujúcu adresu: Quintiles Slovakia, s. r. o. Do pozornosti: Finančné oddelenie Xxxxxxx 00, 000 00 Xxxxxxxxxx, Xxxxxxxxx xxxxxxxxx Upozorňujeme, že faktúry nebudú spracované, ak nebudú obsahovať názov Zadávateľa, xxxxx Protokolu a meno Skúšajúceho. Po prevzatí a overení bude úhrada faktúr zahrnutá do najbližšej plánovanej pravidelnej platby za aktivitu subjektov Skúšania. • Platby za xxxxx pacientov Nevzťahuje sa. • Platby Nezávislým etickým komisiám Náklady na prácu Nezávislých etických komisií sa budú uhrádzať priebežne ako režijné náklady a nie sú zahrnuté v pripojenom rozpočte. Akékoľvek následné podania alebo predĺženia Skúšania budú po schválení spoločnosťou Quintiles a Zadávateľom uhradené po prevzatí príslušnej dokumentácie. Náklady etickej komisie budú uhrádzané v sume aktuálne platného cenníka zdravotníckeho zariadenia. ŽIADNE ĎALŠIE POŽIADAVKY NA FINANCOVANIE NEBUDÚ BRANÉ DO ÚVAHY. Rozpočet Skúšania je nasledujúci: Payment to Platba zdrav. Visit Institution (Laboratory Návšteva zariadeniu (vrátane laboratórnych Services included) služieb) Screening (V1) - visit with CT/MRI € 48 Skríning (N1) – návšteva s € 48 and bone scan/skeletal X ray * CT/MRI a bone scan/RTG* Week 0 (V2) € ...
Sample 1
ORIGINAL INVOICES. Original invoices pertaining to the Study for the following items should clearly state: The address of CRO: Hippocrates Research S.r.l. Xxx XX Xxxxxxxxx, 00/00 – 00000 Xxxxxx (XXXXX) • The VAT number: 02853730279 . • The study number: SP0992 • Xx. Xxxxx Xxxxx (CRO Clinical Project Manager) D. BUDGET in EUROs Gli oneri del CE saranno rimborsati dietro presentazione della relativa fattura e non sono compresi nel Budget allegato alla presente. Gli oneri relativi a eventuali nuove sottomissioni o rinnovi saranno rimborsati al ricevimento dell’apposita documentazione, dietro approvazione dello SPONSOR. C.
Sample 1

Related to ORIGINAL INVOICES

  • Disputed Invoices If the Trader or the Distributor disputes a Tax Invoice (which includes a Revision Invoice) issued under this clause 9, the party disputing the invoice ("Disputing Party") must notify the other party ("Non-disputing Party") in writing and provide details as to the reasons why the Disputing Party disputes that invoice within 18 months of the date of the first Tax Invoice issued in respect of the Distribution Services charges the subject of the disputed Tax Invoice ("Invoice Dispute"). On receiving an Invoice Dispute notice, the Non-disputing Party must:

  • Invoices Each invoice or pay request shall include the TIPS Member’s purchase order number or other identifying designation as provided in the order by the TIPS Member. If applicable, the shipment tracking number or pertinent information for verification of TIPS Member receipt shall be made available upon request.

  • Unpaid Invoices The Transfer Agent may terminate this Agreement thirty (30) days after notice to the Fund and its administrator that an invoice has remained outstanding for more than sixty (60) days, except with respect to any amount subject to a good faith dispute within the meaning of Section 3.3 of this Agreement.

  • Invoice The Interconnected Transmission Owner shall provide Transmission Provider a quarterly statement of the Interconnected Transmission Owner’s scheduled expenditures during the next three months for, as applicable (a) the design, engineering and construction of, and/or for other charges related to, construction of the Interconnection Facilities for which the Interconnected Transmission Owner is responsible under the Interconnection Service Agreement and the Interconnection Construction Service Agreement, or (b) in the event that the Interconnection Customer exercises the Option to Build pursuant to Tariff, Attachment P, Appendix 2, section 3.2.3.1, for the Interconnected Transmission Owner’s oversight costs (i.e. costs incurred by the Transmission Owner when engaging in oversight activities to satisfy itself that the Interconnection Customer is complying with the Transmission Owner’s standards and specifications for the construction of facilities) associated with Interconnection Customer’s building Transmission Owner Attachment Facilities and Direct Connection Network Upgrades, including but not limited to Costs for tie-in work and Cancellation Costs. Interconnected Transmission Owner oversight costs shall be consistent with Tariff, Attachment P, Appendix 2, section 3.2.3.2(a)(12). Transmission Provider shall bill Interconnection Customer on behalf of the Interconnected Transmission Owner, for the Interconnected Transmission Owner’s expected Costs during the subsequent three months. Interconnection Customer shall pay each bill within twenty (20) days after receipt thereof. Upon receipt of each of Interconnection Customer’s payments of such bills, Transmission Provider shall reimburse the Interconnected Transmission Owner. Interconnection Customer may request that the Transmission Provider provide a quarterly cost reconciliation. Such a quarterly cost reconciliation will have a one-quarter lag, e.g., reconciliation of Costs for the first calendar quarter of work will be provided at the start of the third calendar quarter of work, provided, however, that Section 11.2.3 of this Appendix 2 shall govern the timing of the final cost reconciliation upon completion of the work.

  • Delivery of Invoices Such Grantor will deliver to the Administrative Agent immediately upon its request after the occurrence and during the continuation of an Event of Default duplicate invoices with respect to each Account owned by it bearing such language of assignment as the Administrative Agent shall specify.

  • Payment of Invoices When applicable pursuant to this Section 4.02, for fees and expenses of the Asset Representations Reviewer that are not paid by the Servicer within thirty (30) days following the receipt of an invoice by the Servicer, the Asset Representations Reviewer will issue invoices to the Issuer at the notices address set forth in Section 10.4 of the Sale and Servicing Agreement and the Issuer shall pay all invoices submitted by the Asset Representations Reviewer via the priority of payments described in Sections 2.8 or 5.4(b) of the Indenture, as applicable, on the Distribution Date following the month in which the invoice was received by the Issuer.

  • Firm Orders On a rolling basis during the term of the Product Agreement, Client will issue an updated [***] forecast on or before the [***]. This forecast will start on [***]. Unless otherwise agreed in the Product Agreement, the first [***] of this updated forecast will be considered binding firm orders. Concurrent with the [***] forecast, Client will issue a new firm written order in the form of a purchase order or otherwise (“Firm Order”) by Client to purchase and, when accepted by Patheon, for Patheon to manufacture and deliver the agreed quantity of the Products. The Delivery Date will not be less than [***] following the date that the Firm Order is submitted. Firm Orders submitted to Patheon will specify Client's purchase order number, quantities by Product type, monthly delivery schedule, and any other elements necessary to ensure the timely manufacture and shipment of the Products. The quantities of Products ordered in those written orders will be firm and binding on Client and may not be reduced by Client. Further, for [***] of the [***] forecast, Client commits that its Firm Orders for each of those months will be no less than [***], respectively, of the forecasted amounts for [***]. If Client orders less than the agreed volume, the parties will meet to discuss how to smooth production to meet demand. If it is not possible to smooth production to meet forecasted demand, Client will compensate Patheon for not meeting the Firm Order commitment by paying the [***] for the shortfall between what Client actually ordered and its Firm Order commitment as set forth above or as otherwise provided for in the applicable Product Agreement. The forgoing shall be Patheon’s sole and exclusive remedy for Client’s failure to meet the Firm Order commitment. No amounts shall be payable to Patheon if Client is unable to make the Firm Order commitment because of Force Majeure or because the Product is taken off the market due in response to an action by an Authority or otherwise as required by Applicable Law. Patheon commits to make [***] of the forecasted amounts available to Client, and will reserve [***] of its capacity to meet that commitment. Patheon shall notify Client as soon as possible of impending capacity constraints in relation to Client’s forecasts and/or changes in Client’s demands.

  • Royalty Statements The Licensees shall provide Shengqu with a statement within ten (10) Business Days of the end of each calendar month during the Term of this Agreement.

  • Purchase Orders Unless otherwise authorized in writing by the Commissioner, no Product is to be delivered or furnished by Contractor until transmittal of an official Purchase Order from the Authorized User. Unless terminated or cancelled pursuant to the authority vested in the Commissioner, Purchase Orders shall be effective and binding upon the Contractor when placed in the mail or electronically transmitted prior to the termination of the contract period, addressed to the Contractor at the address for receipt of orders set forth in the Contract or in the Contract Award Notification. All Purchase Orders issued pursuant to Contracts let by the Commissioner must bear the appropriate Contract number and, if necessary, required State approvals. As deemed necessary, the Authorized User may confirm pricing and other Product information with the Contractor prior to placement of the Purchase Order. The State reserves the right to require any other information from the Contractor which the State deems necessary in order to complete any Purchase Order placed under the Contract. Unless otherwise specified, all Purchase Orders against Centralized Contracts will be placed by Authorized Users directly with the Contractor and any discrepancy between the terms stated on the vendor’s order form, confirmation or acknowledgment, and the Contract terms shall be resolved in favor of the terms most favorable to the Authorized User. Should an Authorized User add written terms and conditions to the Purchase Order that conflict with the terms and conditions of the Contract, the Contractor has the option of rejecting the Purchase Order within five business days of its receipt but shall first attempt to negotiate the additional written terms and conditions in good faith with the Authorized User, or fulfill the Purchase Order. Notwithstanding the above, the Authorized User reserves the right to dispute any discrepancies arising from the presentation of additional terms and conditions with the Contractor. If, with respect to an Agency Specific Contract let by the OGS Commissioner, a Purchase Order is not received by the Contractor within two weeks after the issuance of a Contract Award Notification, it is the responsibility of the Contractor to request in writing that the appropriate Authorized User forward a Purchase Order. If, thereafter, a Purchase Order is not received within a reasonable period of time, the Contractor shall promptly notify in writing the appropriate purchasing officer in OGS. Failure to timely notify such officer may, in the discretion of the OGS Commissioner and without cost to the State, result in the cancellation of such requirement by the OGS Commissioner with a corresponding reduction in the Contract quantity and price.

  • Monthly Reports On or before the 15th day after the end of each month during the term of this Management Agreement, Manager shall prepare and submit to Owner the following reports and statements:

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