Unscheduled Visits Sample Clauses

Unscheduled Visits. Estimated [NUMBER] unscheduled visits per site will be provided for at a rate of €[AMOUNT] per each unscheduled visit.
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Unscheduled Visits. An Unscheduled Visit shall be defined as a Subject visit which is not expressly set forth in the Protocol, but is otherwise required for the Clinical Trial. Unscheduled visits will at the rates set forth in the budget upon PPD's receipt of original invoices according to the procedure fees noted Schedule 2 (attached budget). Payee shall immediately inform PPD of any Unscheduled Visits and shall document such Unscheduled Visits on the screening and enrollment log. Závěrečná platba: Xxxxxxxxx xxxxxx, xxxxx xxxxxxxx xxxxxxxxxx 00 % nákladů, bude uhrazena po dokončení závěrečné návštěvy a (i) po přijetí všech kompletních a opravených formulářů pro záznamy o subjektu hodnocení a vyřešení všech dotazů, (ii) po přijetí veškeré dokumentace související s klinickým hodnocením, (iii) po vyúčtování veškerého nepoužitého léčivého přípravku klinického hodnocení a (iv) po vrácení veškerého vybavení a zásob poskytnutých v rámci klinického hodnocení, a to podle pokynů společnosti PPD a zadavatele. Final Payment: The final payment, which corresponds to the remaining 10% of costs, shall be made upon completion of the close-out visit and upon receipt of (i) all completed and corrected case report forms and queries, of (ii) all Clinical Trial documentation, of (iii) all unused Clinical Trial Product has been accounted for and (iv) all Clinical Trial equipment and supplies returned as specified by PPD and Sponsor. Pokud při dokončení klinického hodnocení převýší částky vyplacené společností PPD v souladu s touto smlouvou konečnou částku za všechny dokončené návštěvy subjektů, příjemce plateb uhradí do devadesáti (90) dnů společnosti PPD jakoukoli částku, o níž částky vyplacené společností PPD převyšují získané poplatky. If at the completion of the Clinical Trial, PPD has advanced sums under the terms of this Agreement that exceed the earned amount for all Subject visits completed, Payee shall reimburse to PPD any amount by which amounts advanced by PPD exceed the fees earned within ninety (90) days. Žádné další platební požadavky nebudou bez předchozího písemného souhlasu společnosti PPD uznány. No other additional funding requests will be considered without the prior written consent of PPD. Návštěva/Visit Čáska v Kč za subjekt hodnocení za návštěvu/Amout per visit per subject in CZK Iniciální skríning/Initial Screening Xxxxx -0/Xxxx -0 0000 Xxxx skríning/Full Screening Xxxxx -0/Xxxx -0 0000 Xxx-xx Xxxxx -0/Xxxx -0 0000 Den 1/Day 1 5507 Den 1 až do 52. týdne/Day 1 through Week 5...
Unscheduled Visits. Any visit that occurs between regularly scheduled visits is an Unscheduled Visit. If a subject requires an Unscheduled Visit, he/she must be advised to return to the office wearing the study lenses, if at all possible (unless he/she is experiencing a sign or symptom [as indicated in Section 3.3 Risks and Benefits]). During all unscheduled visits, the Investigator must conduct the following procedures: • Collect AE and Device Deficiency information • Assess and record changes in medical health or concomitant medication • Assess and record VAs • Perform biomicroscopy (assessments with or without lenses, as possible) In addition, refer to Table 1-1 Unscheduled Visit for required procedures. The Investigator may perform additional procedures for proper diagnosis and treatment of the subject. The Investigator must document this information in the subject’s case history source documents. If during an Unscheduled Visit the subject is discontinuing the study lenses or discontinuing from the study, the Investigator must conduct Exit procedures according to Table 1-1: Schedule of Study Procedures and Assessments, as possible.
Unscheduled Visits. For additional visits or procedures that are unscheduled, payment shall be made on a case-by-case basis, upon prior written authorization from Sponsor / CRO. Invoices for authorized unscheduled visits must be provided for reimbursement. Neplánované návštevy: Platby za ďalšie návštevy alebo postupy, ktoré nie sú plánované, sa budú uhrá- dzať od prípadu k prípadu na základe predchádzajú- ceho písomného povolenia od zadávateľa/CRO. Na úhradu povolených neplánovaných návštev xx xxxxx predložiť faktúry. Start-up Costs: Start up costs up to 60€ shall be paid following shipment of Investigational Product. Start-up fees are 50% refundable for failing to enroll an eligible subject into the study within six (6) month of initiation. This sum comprises all payments due in connection with the start up of the Study, including but not limited to: Administrative Start up, Regulatory preparation, Pharmacy set up fee, Storage fee, and Recruitment planning, etc… Počiatočné náklady: Po dodávke skúšaného produk- tu sa vyplatia počiatočné náklady do výšky 60€. 50 % počiatočnej platby je potrebné vrátiť v prípade, že do šiestich 6 mesiacov od začiatku skúšania sa do skúšania nezaradí žiadny subjekt, spĺňajúci podmien- ky. Táto suma zahŕňa všetky platby splatné v súvislosti so začiatkom skúšania, xxxxx: počiatoč- né administratívne náklady, náklady na prípravu podkladov pre kontrolné úrady, poplatky za zriadenie lekárne skúšania, poplatky za uchovávanie, plánova- nie náboru, atď. Ethics Committee Fees shall be reimbursed on receipt of an invoice. Poplatky etickým komisiám sa budú uhrádzať po prevzatí faktúry. PAYEE INFORMATION ÚDAJE PRÍJEMCU PLATIEB Payment under this Agreement shall be made payable to: Platby podľa tejto zmluvy majú byť splatné nasledu- júcemu príjemcovi platieb: Payee (Institution): / Príjemca platieb (inštitúcia) Ad- resa: Fakultna nemocnica s poliklinikou X. X. Xxxxxxxxxx Banska Bystrica Address: /: Xxxxxxxx X. Xxxxxxx 0, 000 00 Xxxxxx Xxxxxxxx, Xxxxxx Xxxxxxxx Payee Contact Name: /Meno kontaktnej osoby prí- jemcu platieb: na Telephone Number: /Telefónne xxxxx: na VAT Registration Number (if applicable): / IČ DPH Organisation Identification No.: 165549 Tax Identification No.: 2021095670 (ak sa vzťahuje): VAT ID: SK2021095670 DETAILS FOR PAYMENT BY BANK TRANSFER ÚDAJE PRE PLATBU BANKOVÝM XXXXX- DOM Account holder: /Majiteľ účtu: Fakultna nemocnica s poliklinikou F. D. Xxxxxxxx- xx Banska Bystrica Account No.: /Xxxxx účtu: XX00 0000 0000 0000 0000 0000 Bank: /N...
Unscheduled Visits. An Unscheduled Visit means a subject visit which is not expressly set forth in the Protocol, but is otherwise required for the Study. Unscheduled Visits will be reimbursed on a per procedure basis in accordance with the rates set forth in Budget. In the event a medically necessary procedure is not included in the Budget, Institution must receive prior written approval before procedure is performed. Amount of compensation for a procedure not included in Budget will be approved at the time written approval is provided.
Unscheduled Visits. Payment for unscheduled visits will be reimbursed in the amount of 56 EUROS to the Institution and in the amount of 168 EUROS to the Investigator. To be eligible for reimbursement for unscheduled visits, completed CRF pages must be submitted to IQVIA along with any additional information which may be requested by IQVIA to appropriately document the unscheduled visit. pomerným spôsobom podľa počtu potvrdených absolvovaných návštev.
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Unscheduled Visits. An Unscheduled Visit means a subject visit which is not expressly set forth in the Protocol, but is related to an adverse event experienced during the Study or otherwise required for the Study as directed by the Investigator. Unscheduled Visits will be reimbursed in accordance with the rates set forth in the Budget. 10. Neplánované návštěvy. Neplánovaná návštěva znamená návštěvu subjektu, která není výslovně stanovena protokolem, ale souvisí s nežádoucí příhodou, ke které došlo během studie nebo která byla jinak ve studii vyžadována podle rozhodnutí zkoušejícího. Náhrada za neplánované návštěvy bude proplácena v souladu se sazbami stanovenými v rozpočtu.
Unscheduled Visits. For additional visits or procedures that are unscheduled, payment shall be made on a case-by-case basis, upon prior written authorization from Sponsor / CRO. Invoices for authorized unscheduled visits must be provided for reimbursement. Neplánované návštevy: Pri ďalších návštevách alebo vyšetreniach, ktoré sú neplánované, sa platba vykoná od prípadu k prípadu, na základe predchádzajúceho písomného súhlasu zadávateľa / CRO. Faktúry za povolené neplánované návštevy musia byť poskytnuté na úhradu.
Unscheduled Visits. If a subject visit occurs between any regularly scheduled visits, this visit must be documented as an Unscheduled Visit. During all unscheduled visits, the Investigator must conduct the following procedures: • Collect AE information • Record changes in medical condition or concomitant medication • Assess and record VAs • Collect device deficiency information • Perform biomicroscopy The Investigator may perform additional procedures for proper diagnosis and treatment of the subject. The Investigator must document this information in the subject’s case history source documents. If during an Unscheduled Visit the subject is discontinuing the IP or discontinuing from the study, the Investigator must conduct Exit procedures according to Table 3-1 Schedule of Study Procedures and Assessments, as possible.
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