PAYMENT TERMS 6 Sample Clauses

The "Payment Terms 6" clause defines the specific conditions and schedule under which payments must be made between parties in a contract. Typically, this clause outlines the due dates for payments, acceptable methods of payment, and any penalties or interest for late payments. For example, it may require payment within 30 days of invoice receipt or specify that payments must be made via bank transfer. The core function of this clause is to ensure both parties have a clear understanding of their financial obligations, reducing the risk of disputes and promoting timely fulfillment of payment responsibilities.
PAYMENT TERMS 6. 2 Warunki płatności
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PAYMENT TERMS 6. Platební podmínky (a) Payment shall be made with receipt of valid invoice from Institution and possible additional required supporting documentation on the basis of the calculation of visits made by Sponsor or CRO and approved by the Investigator. Documents for invoicing and all of the Institution’s notifications of medical services shall be sent to the University Hospital, Plzen, Center for Clinical Studies, ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇/▇▇, ▇▇▇ ▇▇, ▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇▇▇▇▇▇. Payments will be made [quarterly]. Institution shall have thirty (30) business days from the date of conditional procedure performed to submit related invoices to Covance. All payments for conditional procedures are subject to Covance verification and approval. No additional cost for conditional procedures shall be paid without prior written approval from Covance. (a) Platba bude uhrazena po obdržení platné faktury od Poskytovatele a případných požadovaných doplňujících podkladů na základe kalkulace návštěv uskutečnené zadavatelem nebo CRO a odsouhlasené Zkoušejícím. Podklady pro fakturaci a veškerá oznámení poskytovateli zdravotních služeb budou zaslána do FN Plzeň, Centrum klinických studií, Edvarda ▇▇▇▇▇▇ ▇▇▇▇/▇▇, ▇▇▇ ▇▇ ▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇. Platby budou hrazeny čtvrtletně. Poskytovatelbude mít třicet (30) pracovních dnů od data podmíněného výkonu na předložení souvisejících faktur společnosti Covance. Veškeré platby za podmíněné výkony podléhají ověření a schválení ze strany společnosti Covance. Bez předchozího písemného souhlasu společnosti Covance nebudou uhrazeny žádné platby za dodatečné náklady na podmíněné výkony. (b) All invoices shall be submitted to Covance promptly and in no event later than 60 days after database lock. Covance reserves the right not to pay an invoice which is submitted after this period and/or in case required supporting missing documentation is not provided. (b) Všechny faktury budou předloženy společnosti Covance urychleně a v každém případě nejpozději do 60 dní po uzamčení databáze. Společnost Covance si vyhrazuje právo nezaplatit fakturu, která byla předložena po uplynutí tohoto období a/nebo v případě, že nebude poskytnuta chybějící podpůrná dokumentace. (c) The final payment will be made when Institution has: (c) Závěrečná platba bude uhrazena poté, co Poskytovatel: (i) completed the Study; (i) dokončí studii; (ii) satisfactorily accounted for all unused Study Drug; Study supplies; Equipment; (ii) uspokojivě vykáže veškerý nespotřebovaný Hodnocený léčivý př...
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PAYMENT TERMS 6. The Fee for the Services Provided by Volvo Cars as outlined above in this appendix and included in the Service Agreement, shall be paid based on the payment plan set out below in Section 7. The amounts shall be invoiced on a [***].
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PAYMENT TERMS 6. 0 ZAHLUNGSBEDINGUNGEN 6.1 Customer shall pay the charges for the Product shown on the applicable Quote plus the then valid VAT, if applicable. Payment terms are net thirty (30) calendar days from the date of shipment and invoicing. 6.1 Der ▇▇▇▇▇ schuldet die im jeweiligen Angebot angegebene Vergütung zzgl. der jeweils gültigen MwST, wenn fällig. Die Zahlungsbedingungen verstehen sich netto dreißig (30) kalendertage ab Versand und Rechnungsdatum. 6.2 All charges are exclusive of, and Customer shall be liable for, and shall indemnify and hold PPM harmless f rom and against each and every country’s federal, state, municipal, or other governmental, withholding, excise, sales, use, value added or other taxes, tariffs, custom duties and importing fees (“Taxes”). Taxes shall expressly exclude any income taxes and other like taxes measured by PPM’s net income. Taxes shall expressly include any related interest and/or penalty. The total invoice amount for charges is subject to increase by the amount of any Taxes which PPM is required to pay and / or which Customer is required to withhold, collect or pay so that PPM receives the full amount of the charges. Any certificate to exempt this Agreement f rom tax liability or other documentary evidence of statutory exemption shall be obtained by Customer at Customer’s expense. 6.2 Alle Preise verstehen sich netto ohne jegliche Quellen-, Verbrauchs-, Verkaufs-, Gebrauchs-, Umsatz-, Mehrwert- oder sonstigen Steuern, Taxen, Zollabgaben und Einfuhrgebühren („Steuern“) auf Bundes-, ▇▇▇▇▇▇- ▇▇▇▇ Gemeindeebene oder sonstiger staatlicher Ebene irgendeines ▇▇▇▇▇▇, und der ▇▇▇▇▇ wird PPM gegenüber ▇▇▇▇▇ entsprechenden Forderungen f rei und schadlos halten. Steuern umfassen ausdrücklich keine Einkommensteuern und anderen ähnlichen Abgaben, die sich am Nettogewinn von PPM bemessen. Steuern umfassen ausdrücklich auch die entsprechenden Zinsen und/oder Strafgebühren. Die zu zahlende Vergütung erhöht sich um den Betrag der Steuern, die PPM zu zahlen hat und/oder die der ▇▇▇▇▇ einbehalten, einfordern oder zahlen muss, sodass PPM die volle Vergütung erhält. Bescheinigungen über die Freistellung dieses Vertrags von der Steuerpflicht oder sonstige Nachweise über eine gesetzliche Ausnahmeregelung sind vom Kunden auf eigene Kosten zu beschaffen. 6.3 Payments that are not received thirty (30) calendar days f rom date of invoice are subject to interest accrued at 8 points above base rate p.a. 6.3 Zahlungen, die nicht binnen dreißig (30) Kalender...
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PAYMENT TERMS 6. Platební podmínky (a) Payment shall be made with receipt of valid invoice and possible additional required supporting documentation on the basis of the calculation of visits made by Sponsor or CRO and approved by the Investigator. Documents for invoicing will be sent to xxxxx and all of the notifications to Institution shall be sent to the University Hospital, Plzen, Center for Clinical Studies, ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇/▇▇, ▇▇▇ ▇▇, ▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇▇▇▇▇▇. Payments will be made quarterly. Institution shall have thirty (30) business days from the date of conditional procedure performed to submit related invoices to Covance. All payments for conditional procedures are subject to (a) Platba bude uhrazena po obdržení platné faktury od Poskytovatele a případných požadovaných doplňujících podkladů na základe kalkulace návštěv uskutečnené zadavatelem nebo CRO a odsouhlasené Zkoušejícím. Podklady pro fakturaci budou zasílány na e-mailovou adresu xxxxx a veškerá oznámení poskytovateli zdravotních služeb budou zaslána na adresu Fakultní nemocnice Plzeň, Centrum klinických studií, Edvarda Beneše 1128/13, 305 99 Plzeň, Česká republika.. Platby budou hrazeny čtvrtletně. Poskytovatel bude mít třicet (30) pracovních dnů od data podmíněného výkonu na předložení souvisejících faktur (b) All invoices shall be submitted to Covance promptly and in no event later than 60 days after database lock. Covance reserves the right not to pay an invoice which is submitted after this period and/or in case required supporting missing documentation is not provided. (c) The final payment will be made when Institution has: (i) completed the Study; (ii) satisfactorily accounted for all unused Study Drug; Study supplies; Equipment; (iii) completed CRF, eCRF and/or data resolution forms (“DRF”) for each patient in the Study; (iv) the receipt and approval of any outstanding regulatory documents as required by Covance; and (v) satisfactorily answered all of Covance inquiries regarding the Study. (d) Amounts payable will be paid at ninety percent (90%) of the total amount due. The remaining ten percent (10%) of the amount due will be retained by Covance until all queries resolved after the site close out visit. Amounts payable shall be adjusted to account for subjects who withdraw from the Study for reasons including but not limited to adverse event(s) or non-completion of the Study for reasons including but not limited to insufficient clinic attendance, voluntary withdrawal, withdrawal of consent or ot...
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PAYMENT TERMS 6. 1 The Service Charges shall be paid in the currency set forth in the Main Document, in a timely manner and in accordance with the payment terms set forth in this Section 6. The Purchaser’s obligation to pay the Services Charges is subject to the Services Provider’s timely delivery of the agreed Milestones. The Parties understand that any changes proposed by either Party and agreed by the Parties from time to time may result in an adjustment of delivery which could have an effect on the payment dates. The delivery date of changes shall be further determined by Parties. The Parties shall engage in good-faith discussion regarding any material change(s) proposed by either Party, including any extra cost and payment thereof, which should be further governed through amendments of this Agreement or in writing based on the template attached as Appendix [***].
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Related to PAYMENT TERMS 6

  • Payment Terms DXC agrees to pay Supplier the undisputed amount of an invoice within ninety (90) days after the receipt of a valid, complete and properly documented invoice. Any prompt payment discount will be calculated from the date a conforming invoice is received by DXC. Payment will be in U.S. currency unless otherwise stated. Payment will not constitute acceptance of Products and/or Services or impair DXC’s right to inspect. Acceptance shall be when DXC deems the Products and/or Services to meet its specified criteria (“Acceptance”). DXC, at its option, and without prior notice to Supplier, shall have the right to set off or deduct from any Supplier’s invoice, any credits, refunds or claims of any kind due DXC.

  • Additional Payment Terms All payments must be made in U.S. dollars and delivered to us at any one of our branch offices or to the address shown on the monthly statement. If we receive your payment before 5:00 p.m. (Mountain Standard Time) on a business day, at the address shown on the front of your monthly statement or at any of our branch offices, we will credit your payment as of the date of receipt. All other payments will be credited to your Account on the next business day following receipt. We may accept late or partial payments as well as payments marked “PAID IN FULL” or other restrictive endorsements, without losing any of our rights under this Agreement and without such payments constituting full accord and satisfaction of the debt. If you make payments using personal checks, and your financial institution refuses to pay the check and returns it to us, you agree to pay a Return Payment Fee. If your loan Account balance is less than the minimum payment amount you must pay the entire balance. You may repay all or part of what you owe at any time. However, so long as you owe any amount you must continue to make your periodic minimum payment. Your minimum monthly payment will be allocated to your account in accordance with all applicable laws and regulations. Personal Identification Number. We will issue you a Personal Identification Number (“PIN”) to be used with your Card. You agree not to write this PIN on your Card, and not to carry your PIN with you at the same time as you carry your Card. We will treat any charge made by you using your Card and PIN as having been authorized by you. If you keep your PIN with the Card, we can refuse to reissue your Card. Change of Terms. We can change the terms of this Agreement, including all fees, other charges and Annual Percentage Rate, at any time, subject to applicable laws and regulations. Events of Default. You are in default if you fail to pay the minimum payment listed on each billing statement on time, file for bankruptcy, exceed your credit limit without our permission, or default on this or any other Nusenda Federal Credit Union Card Agreement you have with us. If you are in default, we may close your Account and require a shorter amortization of your account balance, subject to applicable laws and regulations. No notice is required. We may also declare the whole balance due if you die, if you make false or misleading statements on your application, or if other creditors attach or garnish your property. If you have given us a security interest in a share Account, share draft Account, or certificate of deposit, we may use the deposit amount to pay any amount you owe us. Collection Costs. If we have to refer collection of your Account to a lawyer (who is not our salaried employee), to the extent permitted by law, you will have to pay our attorney’s fee plus court costs and any other fees.

  • General Payment Terms You may pay by credit card or through an account with us payable at the end of the month. If you and we agree that you may establish a standing account with CCC, then the following terms apply: Remit Payment to: Copyright Clearance Center, ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇. Payments Due: Invoices are payable upon their delivery to you (or upon our notice to you that they are available to you for downloading). After 30 days, outstanding amounts will be subject to a service charge of 1-1/2% per month or, if less, the maximum rate allowed by applicable law. Unless otherwise specifically set forth in the Order Confirmation or in a separate written agreement signed by CCC, invoices are due and payable on "net 30" terms. While User may exercise the rights licensed immediately upon issuance of the Order Confirmation, the license is automatically revoked and is null and void, as if it had never been issued, if complete payment for the license is not received on a timely basis either from User directly or through a payment agent, such as a credit card company.

  • Payment Terms and Conditions 67.6.1 CLEC shall pay a Transit Service Charge as set forth in Table 1 for any Transit Traffic routed to CenturyLink by CLEC. 67.6.2 CLEC shall be responsible for payment of Transit Service charges on Transit Traffic routed to CenturyLink by CLEC and for any charges assessed by the terminating carrier. CLEC agrees to enter into traffic exchange agreements with third-parties prior to routing any Transit Traffic to CenturyLink for delivery to such third parties, and CLEC will indemnify, defend and hold harmless the Transit Service provider against any and all charges levied by such third-party terminating carrier with respect to Transit Traffic, including but not limited to, termination charges related to such traffic and attorneys’ fees and expenses.

  • Payment Terms and Funding Out Clause 1 Payment Terms: