Payments under Section Sample Clauses

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Payments under Section. 14.1.1 above will be made based on an invoice on a quaterly basis. The invoice will be issued by the Site based on calculation made by ICON on Case reports forms completed and monitored by ICON CRA. The invoice will be issued by the Site within 15 days from the delivery of the calculation at the Site. Platby v souladu s článkem 14.1.1 výše se budou uskutečňovat čtvrtletně na základě faktury. Faktura bude vystavena zdravotnickým zařízením na základě kalkulace vytvořené společností ICON podle Záznamů subjektů hodnocení, které budou dokončeny a zkotrolovány monitory společnosti ICON. Faktura bude vystavena zdravotnickým zařízením, a to do 15 dnů od doručení kalkulace do zdravotnického zařízení. The invoice should be made out in the name of: ICON Clinical research Limited ▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇ ▇▇, ▇▇▇▇▇▇▇ Faktura bude vystavena na společnost: ICON Clinical research Limited ▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇ ▇▇, Irsko Final payment will not be made until all queries are resolved. Konečná částka bude vyplacena vyřešení všech nejasností. až po 14.1.4 Payment should be made payable to: Platba bude vystavena na: Beneficiary name: Fakultni nemocnice Brno Jméno příjemce: Fakultní nemocnice Brno Beneficiary address: ▇▇▇▇▇▇▇▇▇ ▇▇, ▇▇▇ ▇▇ ▇▇▇▇, ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ Adresa příjemce: ▇▇▇▇▇▇▇▇▇ ▇▇, ▇▇▇ ▇▇ ▇▇▇▇, ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ (hereinafter called the “Payee”). The (dále jako „příjemce“). Zdravotnické zařízení / Institution/Investigator acknowledges and zkoušející bere na vědomí a souhlasí, že agrees that the Payee is the proper payee příjemce platby je příjemcem platby under this Agreement. Given the payment will příslušným na základě této smlouvy. be made by bank transfer, the Beneficiary Vzhledem k tomu, že platba bude prováděna Form attached at Appendix 6 hereto is bankovním převodem, je vyplněn formulář pro completed. příjemce přiložený k této smlouvě jako příloha č. 6. Bank fees – SHA: the payer will pay the fees Bankovní poplatky – SHA: plátce hradí of the payer’s bank, the payee will pay the poplatky banky plátce, příjemce hradí poplatky fees of the payee’s bank, or of intermediary banky příjemce, popř. zprostředkujících bank. banks.
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Payments under Section. 11.1.1 above will be made within ninety (90) days (Exact payment terms to be advised by ICON) following receipt by ICON of the Case Report Form completed in accordance with Section 3.7 above. Final payment will not be made until all queries are resolved. Platby podle článku 11.1.1 výše budou provedeny do devadesáti (90) dní (přesné platební termíny budou sděleny společností ICON) ode dne, kdy společnost ICON obdrží záznam subjektu hodnocení vyplněný v souladu se článkem 3.7 výše. Závěrečná platba nebude provedena, dokud nebudou vyřešeny všechny dotazy a připomínky.
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Payments under Section. 11.1.1 above will be made in the periodicity indicated into Appendix 2 and following receipt by ICON of the Case Report Form completed in accordance with Section 3.7 above. Final payment will be made in accordance with Appendix 2. Platby podle článku 11.1.1 výše se budou provádět pravidelně, jak je uvedeno v příloze 2, ode dne, kdy společnost ICON obdrží záznam subjektu hodnocení vyplněný v souladu se článkem 3.7 výše. Závěrečná platba bude provedena v souladu s přílohou 2.
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Payments under Section. 11.1.1 above will be made within ninety (90) days following receipt by Sponsor of the Case Report Form completed in accordance with Section 3.7 above. Final payment will not be made until all queries are resolved. Platby podle článku 11.1.1 výše budou provedeny do devadesáti (90) dní ode dne, kdy Zadavatel obdrží záznam subjektu hodnocení vyplněný v souladu se článkem 3.7 výše. Závěrečná platba nebude provedena, dokud nebudou vyřešeny všechny dotazy a připomínky. 11.1.3.1 The Parties agree that the compensation payable to the Institution and the Investigator in connection with this Study shall be paid by CRO on Sponsor’s behalf in accordance with the following division: Strany souhlasí, že kompenzace za provedení této smlouvy zdravotnickým zařízením a zkoušejícím v souvislosti s touto studií zaplatí CRO jménem zadavatele a to tak, že plnění rozdělí: 11.
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Payments under Section. 11.1.1 above will be made within fourty-five (45) days from the date on the invoice. Study invoices should be sent by Payee to:
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Related to Payments under Section

  • Determinations Under Section 3 01. For purposes of determining compliance with the conditions specified in Section 3.01, each Lender shall be deemed to have consented to, approved or accepted or to be satisfied with each document or other matter required thereunder to be consented to or approved by or acceptable or satisfactory to the Lenders unless an officer of the Agent responsible for the transactions contemplated by this Agreement shall have received notice from such Lender prior to the date that the Borrower, by notice to the Lenders, designates as the proposed Effective Date, specifying its objection thereto. The Agent shall promptly notify the Lenders of the occurrence of the Effective Date.

  • Determinations Under Section 3.01 For purposes of determining compliance with the conditions specified in Section 3.01, each Lender shall be deemed to have consented to, approved or accepted or to be satisfied with each document or other matter required thereunder to be consented to or approved by or acceptable or satisfactory to the Lenders unless an officer of the Agent responsible for the transactions contemplated by this Agreement shall have received notice from such Lender prior to the date that the Borrower, by notice to the Lenders, designates as the proposed Effective Date, specifying its objection thereto. The Agent shall promptly notify the Lenders of the occurrence of the Effective Date.

  • Other Provisions applicable to Adjustments under this Section The following provisions shall be applicable to the making of adjustments of the number of shares of Common Stock for which this Warrant is exercisable and the Warrant Price then in effect provided for in this Section 4:

  • Timing of Payments and Section 409A (a) Notwithstanding anything to the contrary in this Agreement, if at the time the Executive’s employment terminates, the Executive is a “specified employee,” as defined below, any and all amounts payable under this Agreement on account of such separation from service that would (but for this provision) be payable within six (6) months following the date of termination, shall instead be paid on the next business day following the expiration of such six (6)-month period or, if earlier, upon the Executive’s death; except (A) to the extent of amounts that do not constitute a deferral of compensation within the meaning of Treasury regulation Section 1.409A-1(b) (including without limitation by reason of the safe harbor set forth in Section 1.409A-1(b)(9)(iii), as determined by the Companies in their reasonable good faith discretion); (B) benefits which qualify as excepted welfare benefits pursuant to Treasury regulation Section 1.409A-1(a)(5); or (C) other amounts or benefits that are not subject to the requirements of Section 409A of the Internal Revenue Code of 1986, as amended (“Section 409A”). (b) For purposes of this Agreement, all references to “termination of employment” and correlative phrases shall be construed to require a “separation from service” (as defined in Section 1.409A-1(h) of the Treasury regulations after giving effect to the presumptions contained therein), and the term “specified employee” means an individual determined by the Companies to be a specified employee under Treasury regulation Section 1.409A-1(i). (c) Each payment made under this Agreement shall be treated as a separate payment and the right to a series of installment payments under this Agreement is to be treated as a right to a series of separate payments. (d) In no event shall the Company, Parent or any of their Affiliates have any liability relating to the failure or alleged failure of any payment or benefit under this Agreement to comply with, or be exempt from, the requirements of Section 409A.

  • Reportable Events under Section III J.1.d. For Reportable Events under Section III.J.1.d, the report to OIG shall include documentation of the bankruptcy filing and a description of any Federal health care program requirements implicated.‌