Contract Invoice Management

To process the payment of administrative fees, tax details, the protocol code, and the fee description must be sent to the designated contact person at ISABIAL.

The invoice will be issued once the Contract or Addendum has been signed.

To request a fee exemption, the Sponsor or the Principal Investigator (in the case of an Investigator‑Initiated Clinical Trial, IIT) must contact the EECC Manager to carry out the necessary procedures.