Billing and Compensation. A. For the performance of the services detailed in Section 2 of this Agreement the CTAC shall pay the Agency an amount not to exceed Nineteen Thousand Three Hundred Two Dollars and Zero Cents ($19,302.00) as specified below accordance with the proposed project budget outlined in Attachment B.
B. As a condition precedent for any payment, the Agency shall submit monthly invoices, no later than the 15th of the month following the month of service, unless otherwise agreed in writing by the CTAC, in accordance with Attachment “C”, to the CTAC requesting payment for services properly rendered and expenses due. The Agency invoice shall be accompanied by such documentation or data in support of expenses for which payment is sought as the CTAC may require in accordance with the Program Budget” Attachment B.
C. Submission of Agency’s invoice for final payment shall further constitute Agency’s representation to the CTAC that, upon receipt by the Agency of the amount invoiced, all obligations of the Agency to others, including its consultants, incurred in connection with the Program, will be paid in full, that the services or expenses have not been reimbursed by another agency, and that the services provided served a public purpose. The Agency shall submit invoices to the County at the following address. Chair, Children’s Trust of Alachua County c/o Children’s Trust Record Custodian XX Xxx 0000 Xxxxxxxxxxx, XX 00000
D. In the event that the CTAC becomes credibly informed that any representations of relating to payment are wholly or partially inaccurate, the CTAC may withhold payment of sums then or in the future otherwise due to the Agency until the inaccuracy, and the cause thereof, is corrected to the CTAC's reasonable satisfaction.
E. Payments for all sums properly invoiced shall be made in accordance with the provisions of Chapter 218, Part VII Florida Statutes (Local Government Prompt Payment Act).
F. The Agency shall submit its final invoice for the grant period by November 15th of each year. The CTAC has no obligation to provide reimbursement to the Agency for invoices which include expenses incurred in any previous grant period if submitted after November 15th.
G. Invoice payments shall be sent to: 000 Xxxx Xxxxxxxxxx Xxx Xxxxxxxxxxx, XX 00000
Billing and Compensation. A. SCHOOL agrees to compensate BAYADA at a rate of $60.00/hour for RN services provided under this Agreement.
B. BAYADA shall forward to SCHOOL an itemized xxxx on a weekly basis.
C. SCHOOL agrees to pay submitted bills within sixty (60) days of receipt. Any xxxx not paid within the sixty (60) day period will be considered delinquent. BAYADA reserves the right to pursue any collection remedies to resolve a delinquent account. SCHOOL agrees to reimburse BAYADA for all collection costs, including attorneys’ fees and expenses.
Billing and Compensation. A. For the performance of the services detailed in Section 2 of this agreement, including those rendered since October 1, 2016, the County shall reimburse the Agency an amount not to exceed $68,035, for specific expenses identified in Section B of Attachment A.
B. As a condition precedent for any payment, the Agency shall submit monthly, unless otherwise agreed in writing by the County, a XXXX Invoice (Attachment F) to the County requesting payment for services properly rendered and expenses due. No payment shall exceed one- third (1/3) of the total amount awarded. The Agency invoice shall be accompanied by such documentation or data in support of expenses for which payment is sought as the County may require.
C. Submission of Agency's invoice for final payment shall further constitute Agency's representation to the County that, upon receipt by the Agency of the amount invoiced, all obligations of the Agency to others, including its consultants, incurred in connection with the Program, will be paid in full, that the services or expenses have not been reimbursed by another agency, and that the services provided served a public purpose. The Agency shall submit invoices to the County at the following address. XXXX Program Manager Alachua County Department of Community Support Services 000 XX 00xx Xxxxxx Xxxxxxxxxxx, Xxxxxxx 00000
D. In the event that the County becomes credibly informed that any representations of relating to payment are wholly or partially inaccurate, the County may withhold payment of sums then or in the future otherwise due to the Agency until the inaccuracy, and the cause thereof, is corrected to the County's reasonable satisfaction. XXXX Funding Agreement with Bread of the Mighty Food Bank for 1IOPH Preserved for Alachua County 20161213
E. Payments for all sums properly invoiced shall be made in accordance with the provisions of Chapter 218, Part VII Florida Statutes (Local Government Prompt Payment Act).
F. No invoice will be paid if received after November 15, 2017. Invoice payments shall be sent to: XX Xxx 0000 Xxxxxxxxxxx, Xxxxxxx, 00000
Billing and Compensation. A. SCHOOL agrees to compensate BAYADA at a rate of $52.00/hour for RN services and $42.00/hour for LPN services provided under this Agreement. SCHOOL will also pay for all time the BAYADA employee spends on the bus or otherwise transporting the client to and from SCHOOL. Dependent on STUDENT needs and services to be conducted – SCHOOL would prefer this position be filled with an LPN. However, if services cannot be met with an LPN then an RN is to be provided. STUDENT will receive 4.75 hours of service per day. The total amount to be paid to BAYADA for STUDENT during this period is not to exceed $988.00 for RN services or $798.00 for LPN services.
B. BAYADA will forward to SCHOOL an itemized xxxx on a weekly basis. Each weekly xxxx will itemize the name of the BAYADA employee providing care, the date of service, the type and length of service provided.
C. SCHOOL agrees to pay submitted bills within sixty (60) days of receipt. Any xxxx not paid within the sixty (60) day period will be considered delinquent. BAYADA reserves the right to pursue any collection remedies in an attempt to resolve a delinquent account. SCHOOL agrees to reimburse BAYADA for all collection costs, including attorneys’ fees and expenses.
Billing and Compensation. MercyOne Waterloo shall be responsible for all billing and collections for all services. CFCSD shall compensate MercyOne Waterloo for services under this Agreement on an actual cost basis, to be billed in monthly invoices. An estimate of expenses over the initial twelve- (12) month term is listed in Appendix I. CFCSD shall remit payment to MercyOne Waterloo within thirty (30) days of the invoice date.
Billing and Compensation. PA shall be responsible for billing for all technical and professional imaging services provided by TIC and PA to PA's patients under this Agreement. TIC shall be compensated for its services under this Agreement by the payment of seventy percent (70%) of the fees received by PA for the technical and imaging services provided to patients under this Agreement. PA shall pay this compensation to TIC within thirty (30) days of the receipt of the fees received by PA.
Billing and Compensation. 4.1 Contractor shall be solely responsible for billing for the services Contractor has provided hereunder. Contractor shall be provided with patient insurance and billing information by Hospital, and Contractor shall bill said insurers in compliance with applicable law and in accordance.
4.2 During each month that the Agreement is in effect, Hospital shall bill the Department of Health Care Services ("DHCS") for Auditory Services provided by Contractor for infants who are mandated by the California Children’s' Services Newborn Hearing Screening Program. Hospital shall bill DHCS or the appropriate agency in accordance with Act, including, without limitation, the requirements set forth in H&S 124117 and any regulations or policies which may be promulgated hereunder. On a monthly basis, Contractor will submit a monthly invoice on all Medi-cal patients, which relate to Auditory Services provided by Contractor, at a rate of $24.00 per infant.
4.3 Newborn Infants and NICU Infants that are designated to fall under Health Maintenance Organizations (HMO’s) and Preferred Provider Options (PPO’s) contract will be billed by Contractor for auditory services performed.
4.4 Hospital shall be expected to pay for services rendered within 45 days of receipt of billing.
4.5 Contractor shall provide all services hereunder without regard to the patient’s insurance status or ability to pay.
Billing and Compensation. 6.1. Åkerströms will invoice the Customer according to the prices, currency, and payment terms specified in the Agreement. Unless otherwise stated, fees are charged semi-annually in advance with 30 days' payment terms from the invoice date (the Customer accepts that invoices sent to the email recipient/platform provided by the Customer shall be considered delivered when sent/uploaded by Åkerströms).
6.2. All amounts are exclusive of VAT, taxes, and fees.
6.3. In case of late payment, interest on arrears and other compensation shall be paid in accordance with the law.
6.4. Åkerströms reserves the right to block the Customer's access to the Service if overdue fees have not been paid within 30 days after the due date.
6.5. If Åkerströms does not receive payment within 2 months after the due date, Åkerströms has the right to terminate the Agreement immediately.
6.6. Åkerströms has the right to change the pricing of the Service once per year from the start of a new calendar year. Any price changes will be announced through any of Åkerströms' information channels such as the website, the service's webpage, or email. The new price will be invoiced from the next renewal date.
Billing and Compensation. A. Board agrees to compensate Provider in accordance with the Fee Schedule attached as Schedule A.
B. Provider shall forward to Board an itemized bill on a weekly basis or such other frequency as the Board may require.
C. Service hours shall be defined as the actual hours provided within the school. Service hours shall not include travel time or any other periods that are not directly related to the services provided pursuant to this Agreement.
X. Xxxxx agrees to pay submitted bills within thirty (30) days after the monthly Board meeting immediately following receipt by the Board of the billing.
E. This Contract is for the 2022-2023 academic school term. The total compensation paid shall not exceed $4,500.00.
Billing and Compensation. Xxxxxx shall submit monthly invoices to the City for matters included in this Contract. Monthly invoices for work performed under this contract shall include a brief description of the work performed, the length of time it took to perform the work to the nearest tenth of an hour, the date that the work was performed, the fee for the work, and an itemized list of expenses associated with the work. All invoices (s) shall be submitted by Xxxxxx as soon as possible after the end of each calendar month and are due and payable by the City within thirty (30) day of receipt by the City.
