Common use of Amounts Payable Clause in Contracts

Amounts Payable. (a) The Service Provider shall deliver to AHS sufficient supporting documentation (as determined by AHS in its discretion) detailing the Services performed on a monthly basis (“Supporting Documentation”). The Supporting Documentation must be delivered to AHS no later than fifteen (15) days after the end of the month in which the Services were performed. AHS has the right to refuse payment where AHS receives the Supporting Documentation more than sixty (60) days after the end of the month in which the Services were performed in accordance with this Agreement. AHS shall provide prompt notice to the Service Provider if the Supporting Documentation is not acceptable together with details regarding the deficiency and the Service Provider shall correct the deficiency promptly.

Amounts Payable. (a) The Service Provider shall deliver to AHS sufficient supporting documentation (as determined by AHS in its discretionacting reasonably) detailing the Services performed on a monthly twice a month basis (“Supporting Documentation”). The Supporting Documentation must be delivered to AHS no later than fifteen (15) days after the end of the month in which the Services were performed. AHS has the right to refuse payment where AHS receives the Supporting Documentation more than sixty (60) days after the end of the month in which the Services were performed in accordance with this Agreement. AHS shall provide prompt notice to the Service Provider if the Supporting Documentation is not acceptable together with details regarding the deficiency and the Service Provider shall correct the deficiency promptly.

Amounts Payable. (a) The Service Provider Operators of the Facilities shall deliver to AHS sufficient supporting documentation (as determined by AHS in its discretion) detailing the Services performed at each Facility on a monthly basis (“Supporting Documentation”). The Supporting Documentation must be delivered to AHS no later than fifteen (15) days after the end of the month in which the Services were performed. AHS has the right to refuse payment where AHS receives the Supporting Documentation more than sixty (60) days after the end of the month in which the Services were performed in accordance with this Agreement. AHS shall provide prompt notice to the Service Provider if the Supporting Documentation submitted by the Operators is not acceptable together with details regarding the deficiency and the Service Provider shall correct arrange for correction of the deficiency promptly.