Amount and Method of Payment. For each Fee Year, ODM shall make a payment or an adjustment to capitation to the MCP for that portion of the Annual Fee attributable to the premiums paid by ODM to the MCP (the "Ohio Medicaid-specific Premiums") for risks in the applicable Data Year under the Agreement, less any applicable exclusions and appropriate credit offsets. These payments or adjustments to be made by ODM will include the following:
Amount and Method of Payment. For each Fee Year, ODM shall make a payment or an adjustment to capitation to the MCP for that portion of the Annual Fee that is attributable to the premiums paid by ODM to the MCP (the "Ohio Medicaid-specific Premiums") for risks in the applicable Data Year under the Agreement, less any applicable exclusions and appropriate credit offsets. These payments or adjustments to be made by ODM will include the following: • The amount of the Annual Fee attributable to this Agreement; • The corporate income tax liability, if any, that the MCP incurs as a result of receiving ODM’s payment for the amount of the Annual Fee attributable to this Agreement; and • Any Ohio state and local Sales and Use taxes and Health Insuring Corporation taxes. Because the amount of the Annual Fee will not be determinable until after ODM makes the regular capitation payment to the MCP, ODM shall annually make this payment or adjustment to capitation separately from the regular capitation rate paid to the MCP.
Amount and Method of Payment. In full consideration of the Xxxx Xxxxx CARE Act funded alcohol and drug treatment services provided to individuals referred by the County, who lack the necessary resources to pay for all, or part, of these services themselves, the aggregate amount County shall be obligated to pay for services rendered under this Agreement and all other Agreements approved collectively by single resolution, shall not exceed ONE HUNDRED THOUSAND DOLLARS ($100,000). In any event, provision of services must be requested and authorized in writing by County Alcohol and Other Drug Services (AOD), and payment shall be made only for those services actually received by the program participant County shall pay Contractor in the manner described below (including timing of and tasks required for progress payments, if applicable):
Amount and Method of Payment. In full consideration of the Xxxx Xxxxx CARE Act funded alcohol and drug treatment services provided to individuals referred by the County, who lack the necessary resources to pay for all, or part, of these services themselves, the aggregate amount County shall be obligated to pay for services rendered under this Agreement and all other Agreements approved collectively by single resolution, shall not exceed the amount listed in Section 3.
Amount and Method of Payment. (Indicate the additional fee for increased scope of work or the deductive amount for decreased scope of work; including the cost of payment bonds if applicable.) $ ORIGINAL AGREEMENT AMOUNT $ AMOUNT OF ALL PREVIOUS CHANGES $ AMOUNT FOR THIS CHANGE $ NEW TOTAL AGREEMENT AMOUNT In any event, the total payment for services of Contractor shall not exceed $ and Owner shall have the right to withhold payment if Owner determines that the quantity or quality of the work performed is unacceptable in accordance with the Agreement. If change orders increase the value of the Agreement over $25,000 then the Contractor shall be required to provide payment bonds pursuant to California Civil Code sections 9550-9566.
Amount and Method of Payment. (indicate lump sum payment or rate of pay; also include a list of tasks which must be completed prior to each progress payment and show the timeline for progress payments, if applicable) ☐ Single payment, upon successful completion of deliverables. ☐ Multiple payments. Explain how payments will be made (i.e., milestone payments, monthly payments etc.) Payments will be made in accordance with issued District purchase orders. Purchase orders will be issued by each respective campus and/or department.
Amount and Method of Payment. A. Upon completion of work or agreed-upon work periods, invoices shall be mailed to the following address and must include payroll reports, functional time sheets and/or agency FTE certification letter with agency timecards: Northern California Regional Intelligence Center Fiscal Xxxx X.X. Xxx 00000 Xxx Xxxxxxxxx, XX 00000 For invoice/billing/agreement inquiries, please call Financial Manager, Xxxxxxxx Xxxxxxxx, at (000) 000-0000; email xxxxxxxxx@xxxxx.xx.xxx
Amount and Method of Payment. FIC will pay to Executive a supplemental pension in the form of annual installments payable on January 1 of each year beginning 2007 and ending 2028. The amount of each installment shall be determined as though the net lump sum supplemental pension amount, calculated as provided in this sub-paragraph, were set aside on January 1, 2007 and then were invested at Executive’s direction, with the initial installment being an amount equal to one-twenty-secondths (1/22nd) of such net lump sum supplemental pension amount, and with each subsequent installment being calculated as a fraction of the fair market value of such hypothetical investment fund as of the end of the last day before the installment payment date, the numerator of which is one, and the denominator of which is the excess of 22 (the total number of installments to be paid) over the number of installments previously paid, and with each installment being deducted from the balance of the fund on the date when it is paid. The amounts of such installments shall be determined not only with regard to the earnings, gains and losses of such hypothetical investment fund but also with regard to the brokerage commissions and transaction costs incurred in the investment thereof. The “net lump sum supplemental pension amount” shall be the gross lump sum supplemental pension amount, reduced by an amount equal to the product of:
Amount and Method of Payment. OIC shall pay Subcontractor for all hours worked. Subcontractor will be responsible for payment of all withholding income and other taxes and shall indemnify OIC for its failure to pay. Consultant will send to OIC on a weekly basis his or her timesheet via e-mail or fax by Tuesday at noon, CST. Consultant shall submit to OIC a copy of a timesheet signed by an authorized representative of Client. Subcontractor shall be paid on a net 30 basis and there will be no pay for sickness, vacation, holidays or severance. OIC will pay Subcontractor for all hours worked and all expenses incurred only when Consultant has an authorized signature from Client, approving Consultant’s hours and expenses. Subcontractor hereby agrees that OIC may deduct or withhold from any invoice or other form of payment any unauthorized expenses incurred by Consultant.
Amount and Method of Payment. The purchase price for the Units is the Unit Price multiplied by the number of Units purchased by the undersigned as set forth on the signature page hereof (the “Purchase Price”). The Purchase Price shall be paid by tender of a check made payable to Galectin Therapeutics, Inc. or wire transfer in immediately available funds to an account specified by the Company.
