Communications and Payments Sample Clauses
Communications and Payments. 11.1 Payments for invoices shall be sent to Brookwood Pharmaceuticals, Inc., ▇▇▇ ▇▇▇ ▇▇▇▇▇▇ Drive, Birmingham, Alabama 35211, Attention: Accounts Receivable
11.2 BROOKWOOD shall send invoices for performance of the Services to Sign Path Pharmaceuticals, Inc., Attn: ▇▇. ▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇ ▇▇▇ ▇▇▇▇, ▇▇ ▇▇▇▇▇.
11.3 Any notice required or permitted hereunder shall be in writing and shall be deemed given as of the date it is:
(a) delivered by hand;
(b) received by overnight courier, Registered or Certified Mail, postage prepaid, return receipt requested; or
(c) received by facsimile, as can be presumptively demonstrated by return fax or letter demonstrating successful facsimile transmission; and addressed to the party to receive such notice at the address(es) and/or facsimile telephone number(s) set forth below, or such other address as is subsequently specified to the notifying party by the receiving party in writing. Brookwood Pharmaceuticals, Inc. ▇▇▇ ▇▇▇ ▇▇▇▇▇▇ Drive Birmingham, AL 35211 Attention: President Telephone: (▇▇▇) ▇▇▇-▇▇▇▇ Facsimile: (▇▇▇) ▇▇▇-▇▇▇▇ Sign Path Pharmaceuticals, Inc. Attn: ▇▇. ▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇ ▇▇▇ ▇▇▇▇, ▇▇ ▇▇▇▇▇
Communications and Payments. All notices, consents, releases, payment, and communications of any kind hereunder shall be in writing and shall be addressed and sent to the parties through the persons below, subject to thirty days notice of change: City: ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇, City Manager City of Maysville Such communications shall be effective when deposited as shown by post mark in the United States mail, postage prepaid, or otherwise personally delivered.
Communications and Payments. 14.1 All communications provided for in this Agreement shall be in English and sent by registered first class mail, postage prepaid, return receipt requested, addressed to the respective parties as follows: To Sponsor: Corcept Therapeutics Incorporated 2▇▇ ▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇, ▇▇▇▇▇ ▇ ▇▇▇▇▇ ▇▇▇▇, ▇▇ ▇▇▇▇▇ ATTN: R▇▇▇▇▇ ▇▇▇, MD Tel: (▇▇▇) ▇▇▇-▇▇▇▇ Fax: (▇▇▇) ▇▇▇-▇▇▇▇ To Ingenix: Ingenix Pharmaceutical Services (UK) Limited Sygnus Court 2▇-▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇ ▇▇▇ ATTN: N▇▇▇▇ ▇▇▇▇ With a copy to: Ingenix Pharmaceutical Services, Inc. 1▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ATTN: General Counsel Tel: (▇▇▇) ▇▇▇-▇▇▇▇ Fax: (▇▇▇) ▇▇▇-▇▇▇▇
14.2 All payments to be made to Ingenix by Sponsor shall be in Euros. Payments made via cheque shall be sent to the above UK address. Payments to be made by Sponsor via bank transfer of immediately available funds shall be sent to the following bank account: N▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇ Account: 0▇▇▇▇▇▇▇ Sort code: 60-00-04 SWIFT: NWB KGB 2L
Communications and Payments. Any notice or other communication required or permitted under this Agreement shall be in writing and shall be delivered by hand, first class mail, a nationally recognized overnight courier service, or facsimile transmission, to the Party at the address listed below or to any other address subsequently specified by such Party in writing: To BIOCLINICA: ▇▇▇▇ ▇. ▇▇▇▇▇▇▇▇▇ President and CEO BIOCLINICA, INC. ▇▇▇ ▇▇▇▇▇▇▇-▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Tel: (▇▇▇) ▇▇▇-▇▇▇▇ FAX: (▇▇▇) ▇▇▇-▇▇▇▇ To ALCHEMIA: ▇▇▇▇▇ ▇▇▇▇▇ Managing Director and CEO Alchemia Limited ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇▇▇, ▇▇▇▇▇▇▇▇▇ Tel: +▇▇▇▇▇▇▇▇▇▇▇ FAX: +▇▇▇▇▇▇▇▇▇▇▇ (Fed. I.D. #▇▇-▇▇▇▇▇▇▇) Via mail: BioClinica, Inc. ▇.▇. ▇▇▇ ▇▇▇▇-▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇ Via Wire Transfer: BioClinica, Inc. Wachovia Bank Philadelphia, PA, USA SWIFT # ▇▇▇▇▇▇▇▇ Account # ▇▇▇-▇▇▇-▇▇▇-▇▇▇▇ Routing # ▇▇▇-▇▇▇-▇▇▇ Any such notice shall be effective (i) in the case of hand delivery, when received; (ii) in the case of an overnight delivery service, on the next business day after being placed in the possession of such delivery service, with delivery charges prepaid; (iii) in the case of the mail, three days after deposit in the postal system, first class postage prepaid; and (iv) in the case of facsimile transmission, when electronic indication of receipt is received.
Communications and Payments. 13.01: All administrative communications in this Agreement shall be by courier such as FedEx, to the address mentioned in page 1. Payments need to be made as described in the invoices that will be sent to SPONSOR either in the form of a check or a direct international wire, as specified. GBG acknowledges that SPONSOR may withhold payment if deliverables substantially differ in timelines or quality from that represented in Exhibit A provided that such issues do not occur due to direct actions on the part of the SPONSOR and that GBG has already effected a reasonable and timely cure which has been discussed and suitably evidenced and agreed in writing with SPONSOR.
Communications and Payments. A. Communications: All notices, requests, demands, waivers and other communications required or permitted to be given under this Agreement shall be in writing and may be given in the following methods: personal delivery, registered or certified mail, postage prepaid, return receipt requested, or courier service with delivery confirmation. Notices shall be sent to the appropriate Party at its address given below (or at such other address for such Party as shall be specified by notice given hereunder): To AMRI: Legal Department Albany Molecular Research, Inc. 2▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ To Customer: A▇▇▇▇▇, ▇▇▇ ▇▇▇▇ ▇▇▇▇▇ 1 ▇▇▇▇▇▇▇▇ ▇▇., ▇▇▇▇▇▇▇ ▇▇▇▇, Lod 7019802, With a copy to: Israel. Attn: Y▇▇▇▇ ▇▇▇▇, Adv. Amot Investments Tower 2 ▇▇▇▇▇▇▇▇ ▇▇., ▇▇▇▇ ▇▇▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇▇, Israel.
B. Payments: In consideration of the performance of Services by AMRI, Customer shall pay AMRI the fees for such Services as set forth in the corresponding Work Order. For all payments due in connection with this Agreement, Customer agrees to submit payment to AMRI no later than thirty (35) days after receipt of the invoice. Any and all taxes, duties or fees applicable to the sale, export or imports of materials or Deliverables or related to the performance of Services (other than taxes based upon AMRI’s income) shall be borne solely by Customer.
Communications and Payments. Any notice or other communication required or permitted under this Agreement shall be in writing and shall be delivered by hand, first class mail, a nationally recognized overnight courier service, or facsimile transmission, to the Party at the address listed below or to any other address subsequently specified by such Party in writing: To BIOCLINICA: ▇▇▇▇ ▇. ▇▇▇▇▇▇▇▇▇ President and CEO BIOCLINICA, INC. ▇▇▇ ▇▇▇▇▇▇▇-▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Tel: (▇▇▇) ▇▇▇-▇▇▇▇ FAX: (▇▇▇) ▇▇▇-▇▇▇▇
Communications and Payments. 12.1 Original Study documents and other original documents required under this Agreement shall be sent by mail or delivery service requiring the signature of the addressee and addressed to the respective parties at the addresses set forth in Section 12.3 below.
12.2 All legal notices shall be in writing and sent by certified mail, return receipt requested, to the respective parties at their addresses set forth in Section 12.3 below. Such notices shall be effective upon receipt.
12.3 All other notices and other communications and payments provided for in this Agreement shall be given personally or by first class mail or by a nationally-recognized overnight courier service, postage prepaid, or by facsimile (and promptly confirmed by such mail or courier service), addressed to the respective parties as follows: To CRO: Oncotherapeutics ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Phone: (▇▇▇) ▇▇▇-▇▇▇▇ Fax: (▇▇▇) ▇▇▇-▇▇▇▇ Attn: ▇▇▇▇▇▇▇▇ ▇. ▇▇▇, Esq. To SPONSOR: CytRx Corporation ▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇, Suite 650 Los Angeles, California 90049 Attn: ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ All invoices should be sent to Attention: Accounts Payable 13. ASSIGNMENT 13.1 Unless otherwise provided in an Exhibit to this Agreement, CRO agrees that it will not engage the services of third parties to perform any of the Services hereunder and will not subcontract any of the Services it is obligated to perform pursuant to this Agreement to any third party without the prior express written consent of SPONSOR. CRO shall be permitted to use consultant personnel to conduct site inspection/monitoring visits to the sites only with SPONSOR’s prior written consent. Additionally, CRO may not assign this Agreement to any third party without the prior express written consent of SPONSOR. 14. DRUG SUPPLIES 14.1 Study Drug(s) shall be shipped by SPONSOR to a CRO subcontractor engaged in the business of drug storage, shipping and handling designated by CRO and reasonably acceptable to SPONSOR for delivery to Investigators. SPONSOR represents and warrants that all necessary approvals and/or regulatory filings under the United States Food, Drug and Cosmetic Act, the regulations promulgated thereunder and other federal, state, or regulatory laws or approvals shall be obtained and/or made in connection with the shipment of such Study Drug(s).
Communications and Payments. 9.1 Checks will be made payable to: “▇▇▇▇▇▇▇▇▇ ASSOCIATES, LLC” and be sent to: P.O. ▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇
9.2 Any notice required or permitted hereunder shall be in writing and shall be deemed given as of the date it is:
(a) delivered by hand; or
(b) received by Registered or Certified Mail, postage prepaid, return receipt requested;
Communications and Payments. 12.1 Original Study documents and other original documents required under this Agreement shall be sent by mail or delivery service requiring the signature of the addressee and addressed to the respective parties at the addresses set forth in Section 12.3 below.
12.2 All legal notices shall be in writing and sent by certified mail, return receipt requested, to the respective parties at their addresses set forth in Section 12.3 below. Such notices shall be effective upon receipt.
12.3 All other notices and other communications and payments provided for in this Agreement shall be given personally or by first class mail or by a nationally-recognized overnight courier service, postage prepaid, or by facsimile (and promptly confirmed by such mail or courier service), addressed to the respective parties as follows: To CRO: Oncotherapeutics 9▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Phone: (▇▇▇) ▇▇▇-▇▇▇▇ Fax: (▇▇▇) ▇▇▇-▇▇▇▇ Attn: G▇▇▇▇▇▇▇ ▇. ▇▇▇, Esq. To SPONSOR: CytRx Corporation 1▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇, Suite 650 Los Angeles, California 90049 Attn: C▇▇▇▇▇ ▇▇▇▇▇▇▇▇ All invoices should be sent to Attention: Accounts Payable