Additional Service Options for Fee. The following Additional Service is available from CliniSync. If the Additional Service is selected by Participant, it shall be incorporated into this Agreement and the CliniSync project forms or Practice Planner and subject to the terms of this Agreement. Contribute Data to CliniSync Ability to contribute data to CliniSync for the purposes of updating patient identification, consent, and/or other clinical information (e.g., CCD) within the Community Health Record. Fee is per physician per year and is cumulative. For Participating Organizations with over 10 physicians, the cost for each additional physician goes down, so the sliding scale keeps the price affordable for larger Participating Organizations. For example, a Participating Organization with 2 Providers would pay $300 each or $600 per year for the practice. A Participating Organization with 21 Providers would pay$300 each for the first 10 Providers and $240 each for the next 10 Providers and $180 for the last provider which would equal $5580 per year for the Participating Organization. Additional fees may apply from the Participating Organization’s electronic health record vendor. # Providers in Annual Subscription # of Cost per Practice Fee Per Provider Providers group* Per Year 1-10 $300 $ 11-20 $240 $ 21-30 $180 $ 31-50 $120 $ 51+ $60 $ *The fee is for the ability to contribute data. In the example above this practice would only pay $5580 annually even if they are contributing CCDs and are using Notify. Notify Allows Providers to receive notifications on patients who are included in a Patient Panel and uploaded to the Notify application (Either Admit or Discharge). These notifications can be sent by Direct message, regular email or SMS (text message). Providers can also receive notification on patients on whom they are the provider of record as reported by the patient on admission or discharge at a Participating Organization. These notifications can also be sent by Direct messages, regular email or SMS (text message). Participant hereby selects the “Ability to Contribute Data to CliniSync and/or to receive Admit or Discharge notifications” as an Additional Service and agrees to pay the Annual Subscription Fee for such service.

Additional Service Options for Fee. The following Additional Services are available from CliniSync. If the Additional Service is selected by Participant, it shall be incorporated into this Agreement and the Project Scope Document and subject to the terms of this Agreement. Contribute Data to CliniSync Ability to contribute data to CliniSync for the purposes of updating patient identification, consent, and/or other clinical information (e.g., CCD) within the Community Health Record. n/a Notify (Stand Alone Solution) Allows participant to receive notifications on patients who are included in a Patient Panel and uploaded to the Notify application (Either Admit or Discharge). These notifications can be sent by Direct message, regular email or SMS (text message). Participants can also receive notification on patients when they are the provider of record as reported by the patient on admission or discharge at a Participating Organization. These notifications can also be sent by Direct messages, regular email or SMS (text message). n/a Clinical Dispatcher (Integrated Solution) Receipt of Participant Active Patient List to support the “push” or delivery of admission/discharge/transfer notifications (“ADT)” for Participant’s Active Patient List from mutually selected Hospital Participant(s) directly to the Participant system via Clinical Dispatcher (HL7) software. *One-time implementation fee will be collected prior to technical kick-off date. $16,000*

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Compensation for Additional Services Additional Services shall be compensated as set forth on Exhibit A for the stipulated payment amounts set forth therein. Other Additional Services not set forth on Exhibit A that are required or requested by the Owner shall be compensated as agreed, using the methodology set forth on Exhibit A, prior to the Design Professional undertaking such Additional Services; provided, however, that if such compensation cannot be agreed, the Additional Services shall be performed at the hourly rates set forth and listed in Exhibit B, plus reimbursable expenses pursuant to Article 4.1.3 below, with a limitation as to maximum amount specified.
Annual Fee As compensation for its activities hereunder, the Asset Representations Reviewer shall be entitled to receive an annual fee (the “Annual Fee”) with respect to each Annual Period prior to the termination of the Issuer, in an amount equal to $5,000.
PAYMENT OF REFERRAL FEE For each Referred Client, Recipient Broker/Agent shall pay Xxxx.xxx 35% of the gross compensation earned on the referred side in connection with the sale and purchase of real property by such Referred Client if closing occurs within 18 months after the date Xxxx.xxx identified via the monthly report, agent portal and/or placed such Referred Client to Recipient Agent, and the property closed with Recipient Agent (a “Referral Fee”). In the event Recipient Broker/Agent provides the Referred Clients information to another Agent in the brokerage and the Referred Client closes with that Agent, a Referral Fee will be due and that agent shall also be considered a Recipient Agent for the purposes of this Agreement. In the event the Recipient Broker/Agent is an active client of XXXX.xxx’s “Guaranteed Display” featured agent program at the time of the property closing, the applicable referral will be 30%. Recipient Broker/Agent shall either (i) direct the escrow/closing agent to pay the Referral Fee to Xxxx.xxx at closing or (ii) pay the Referral Fee directly to Xxxx.xxx within 15 calendar days of closing.
Service Fee In consideration of the administrative support services provided by a Recipient, the Distributor shall make service fee payments to that Recipient quarterly or at such other interval as deemed appropriate by the Distributor, within forty-five (45) days of the end of each calendar quarter or other period, at a rate not to exceed 0.25% on an annual basis of the average during the period of the aggregate net asset value of Shares, computed as of the close of each business day, constituting Qualified Holdings owned beneficially or of record by the Recipient or by its Customers for a period of more than the minimum period (the “Minimum Holding Period”), if any, that may be set from time to time by a majority of the Independent Trustees. Alternatively, the Distributor may, at its sole option, make the following service fee payments to any Recipient, within forty-five (45) days of the end of each calendar quarter or at such other interval as deemed appropriate by the Distributor: (i) “Advance Service Fee Payments” at a rate not to exceed 0.25% of the average during the calendar quarter or other period of the aggregate net asset value of Shares, computed as of the close of business on the day such Shares are sold, constituting Qualified Holdings, sold by the Recipient during that period and owned beneficially or of record by the Recipient or by its Customers, plus (ii) service fee payments at a rate not to exceed 0.25% on an annual basis of the average during the period of the aggregate net asset value of Shares, computed as of the close of each business day, constituting Qualified Holdings owned beneficially or of record by the Recipient or by its Customers for a period of more than one (1) year. In the event Shares are redeemed less than one year after the date such Shares were sold, the Recipient is obligated to and will repay the Distributor on demand a pro rata portion of such Advance Service Fee Payments, based on the ratio of the time such Shares were held to one (1) year. The administrative support services to be rendered by Recipients in connection with the Accounts may include, but shall not be limited to, the following: answering routine inquiries concerning the Fund, assisting in the establishment and maintenance of accounts or sub-accounts in the Fund and processing Share redemption transactions, making the Fund’s investment plans and dividend payment options available, and providing such other information and services in connection with the rendering of personal services and/or the maintenance of Accounts, as the Distributor or the Fund may reasonably request.
Modification of Services Credit Union reserves the right to modify the Service from time to time without making prior notice to Member, provided, however, that Credit Union will give you at least thirty (30) days notice prior to making any modifications to the Service that would materially alter their functionality.
Service Fees Pricing and procedure details provided in the original signed agreement.
Annual Fees The annual rental fee of a standard individual 12 x 14 plot is $40 per plot. Please note this rental fee is non-refundable and must be paid at the time of application. This fee is used to offset expenses associated with the Garden. Please make checks payable to Xxxxxx Township Recreation.
Exercisability Schedule No portion of this Stock Option may be exercised until such portion shall have become exercisable. Except as set forth below, and subject to the discretion of the Administrator (as defined in Section 2 of the Plan) to accelerate the exercisability schedule hereunder, this Stock Option shall be exercisable with respect to the following number of Option Shares on the dates indicated so long as the Optionee remains an employee of the Company or a Subsidiary on such dates: * Max. of $100,000 per yr. Once exercisable, this Stock Option shall continue to be exercisable at any time or times prior to the close of business on the Expiration Date, subject to the provisions hereof and of the Plan.
Administrative Support Service Fees Within forty-five (45) days of the end of each calendar quarter, the Fund will make payments in the aggregate amount of 0.0625% (0.25% on an annual basis) of the average during that calendar quarter of the aggregate net asset value of the Shares computed as of the close of each business day (the "Service Fee"). Such Service Fee payments received from the Fund will compensate the Distributor for providing administrative support services with respect to Accounts. The administrative support services in connection with Accounts may include, but shall not be limited to, the administrative support services that a Recipient may render as described in Section 3(b)(i) below.
Complete Disposal Upon Termination of Service Agreement Upon Termination of the Service Agreement Provider shall dispose or delete all Student Data obtained under the Service Agreement. Prior to disposition of the data, Provider shall notify LEA in writing of its option to transfer data to a separate account, pursuant to Article II, section 3, above. In no event shall Provider dispose of data pursuant to this provision unless and until Provider has received affirmative written confirmation from LEA that data will not be transferred to a separate account.

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