Additional Expenses You Must Pay Sample Clauses

Additional Expenses You Must Pay. In addition to your share of expenses as described above, you are responsible for payment of charges for: a. non-covered services; b. Prescription Drug Brand Additional Charges; and c. expenses for Claims denied because we did not receive information requested from you regarding any other coverage and the details of such coverage.
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Additional Expenses You Must Pay. In addition to your share of expenses as described above, you are responsible for payment of charges for: a. non-covered services; b. Prescription Drug Brand Additional Charges c. expenses for Claims denied because we did not receive information requested from you regarding any other coverage and the details of such coverage; and d. charges in excess of the Maximum Allowable Payment for Covered Services rendered by Non- Participating Providers who have not agreed to accept our Maximum Allowable Payment as payment in full. Except in the case of emergencies, a Member who chooses a Non-Participating Provider may be responsible to pay an amount that exceeds the Maximum Allowable Payment for the particular Health Care Services involved, in addition to the applicable Deductible and Coinsurance amounts. Also, fees that are in excess of allowable charges are not a Covered Benefit and therefore do not apply to your Deductible or annual out-of-pocket expense. In addition, if you receive services from a Non-Participating Provider you are responsible for filing the Claim, and payment will be made directly to you. If the provider files the Claim for you, payment will be made directly to the provider. WE RECOMMEND THAT, PRIOR TO CHOOSING A NON-PARTICIPATING PROVIDER FOR PARTICULAR COVERED SERVICES, YOU CONTACT MEMBER ENGAGEMENT AT THE TELEPHONE NUMBER ON THE COVER OF THIS CONTRACT OR ON YOUR AVMED IDENTIFICATION CARD TO OBTAIN AN ESTIMATE OF THE MAXIMUM ALLOWABLE PAYMENT SO THAT YOU ARE AWARE OF YOUR FINANCIAL RESPONSIBILITIES WITH REGARD TO THOSE SERVICES.
Additional Expenses You Must Pay. In addition to your share of the expenses described above, you are responsible for payment of charges for: a. non-covered services; b. Prescription Drug Brand Additional Charges (if your Plan includes pharmacy medication coverage); c. expenses for Claims denied because we did not receive information requested from you regarding any other coverage and the details of such coverage; and d. charges in excess of the Maximum Allowable Payment for Covered Services rendered by Non- Participating Providers who have not agreed to accept our Maximum Allowable Payment as payment in full. Except in the case of emergencies, a Member who chooses a Non-Participating Provider may be responsible to pay an amount that exceeds the Maximum Allowable Payment for the particular Health Care Services involved, in addition to the applicable Deductible and Coinsurance amounts. Also, fees that are in excess of allowable charges are not a Covered Benefit and therefore do not apply to your Deductible or annual out-of-pocket expense.
Additional Expenses You Must Pay. In addition to your share of the expenses described above, you are also responsible for:

Related to Additional Expenses You Must Pay

  • Additional Expenses to be inserted if applicable.

  • Reimbursable Expenses If the Compensation Table set forth in Attachment C of this Approved Service Order states that the City will reimburse the Consultant for expenses, then only the expenses identified in Subsection 10.5.3 of the Master Agreement are Reimbursable Expenses unless the following box is marked and additional reimbursable expenses are set forth: In addition to the expenses identified in Subsection 10.5.3 of the Master Agreement, the following expenses are Reimbursable Expenses: 3. Notwithstanding the foregoing, any additional reimbursable expense(s) set forth in the above table will be disregarded if the Compensation Table states that the City will not reimburse the Consultant for any expenses.

  • Fees; Expenses As consideration for the services provided by the Warrant Agent (the “Services”), the Company shall pay to the Warrant Agent the fees set forth on Schedule 1 hereto (the “Fees”). If the Company requests that the Warrant Agent provide additional services not contemplated hereby, the Company shall pay to the Warrant Agent fees for such services at the Warrant Agent’s reasonable and customary rates, such fees to be governed by the terms of a separate agreement to be mutually agreed to and entered into by the Parties at such time (the “Additional Service Fee”; together with the Fees, the “Service Fees”) (a) The Company shall reimburse the Warrant Agent for all reasonable and documented expenses incurred by the Warrant Agent (including, without limitation, reasonable and documented fees and disbursements of counsel) in connection with the Services (the “Expenses”); provided, however, that the Warrant Agent reserves the right to request advance payment for any out-of-pocket expenses. The Company agrees to pay all Service Fees and Expenses within thirty (30) days following receipt of an invoice from the Warrant Agent. (b) The Company agrees and acknowledges that the Warrant Agent may adjust the Service Fees annually, on or about each anniversary date of this Agreement, by the annual percentage of change in the latest Consumer Price Index of All Urban Consumers United States City Average, as published by the U.S. Department of Labor, Bureau of Labor Statistics. (c) Upon termination of this Agreement for any reason, the Warrant Agent shall assist the Company with the transfer of records of the Company held by the Warrant Agent. The Warrant Agent shall be entitled to reasonable additional compensation and reimbursement of any Expenses for the preparation and delivery of such records to the successor agent or to the Company, and for maintaining records and/or Stock Certificates that are received after the termination of this Agreement (the “Record Transfer Services”).

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