Charging for Services. 8.1. Services provided by the Council shall be charged at rates detailed on a statement of rates (Statement of Rates).
8.2. The Council will provide the Statement of Rates in writing within one month from 1 April in each year.
8.3. The Council shall provide a monthly report to the LEP of the charges incurred by the Council on LEP business.
Charging for Services. 11.1 The Services provided through this Agreement for which the City normally charges will continue to attract a charge. There is no intention to increase or expand charging arrangements through this Agreement, although the City reserves the right to do this at any time.
11.2 All charges will be collected by the City.
11.3 Care plans will ensure that where a charge is made, it is carefully explained to Service Users at the outset, to avoid any misunderstanding that NHS services are being charged for.
11.4 Decisions about the charging policies to be adopted will rest with the City. Changes of policy will be reported to the Integrated Commissioning Board. The City will ensure that written operational policies exist which provide staff with clear guidance on which services are charged for and which are non-chargeable.
11.5 The City shall be liable for and release and indemnify and keep indemnified the CCG from and against all costs, claims, expenses, demands and liability arising from or as a result of the City charging for any services.
Charging for Services. 9.1 The Council retains the power and responsibility to charge for certain of its functions in accordance with the Care Xxx 0000.
9.2 The Trust shall ensure that the procedures in Schedule 5 are followed to facilitate the exercise by the Council of its charging functions and that the Seconded Employees and the Trust’s employees are aware of these procedures.
9.3 Without prejudice to the generality of Clause 9.1, the Trust shall give all reasonable assistance and support (by providing appropriate information to the Council) to secure the payment by Service Users to the Council for the Services delivered to them, where those Service Users are assessed as being liable to make payment in whole or in part for the Services.
Charging for Services. The Transmission System Operator shall charge for the services as specified herein once a month. The Transmission System Operator shall send the invoice together with the specification of performed services. Calculation of deviations balancing: For the purpose of issuing an invoice for the quantities of natural gas that were bought by the Transmission System Operator in the process of deviations balancing, the Transmission System Operator shall provide the Group Leader with data within 15 days after the end of the month to which the data refer. The Group Leader shall send to the Transmission System Operator an invoice for the mentioned quantities within 20 days from the end of the month to which the data refer. At the same time, the Group Leader shall send to the Transmission System Operator relevant documents on excise duties. Calculation of unaccounted for: For the purposes of issuing an invoice for the quantities of natural gas which were taken over from the Group Leader on the basis of identified unaccounted for, the Transmission System Operator shall provide the Group Leader with the data within 15 days from the end of the month to which the data refer. The Group Leader shall send to the Transmission System Operator an invoice for the mentioned quantities within 20 days from the end of the month to which the data refer. At the same time, the Group Leader shall send to the Transmission System Operator relevant documents on excise duties. If a deficit of quantities is established in an accounting period on the basis of unaccounted for, the Transmission System Operator shall charge the Group Leader for the appropriate difference in quantities. The Contracting Parties agree that any Party may set off mutual claims on the basis of those issued invoices arising from this Contract that refer to the same accounting period. The Parties agree that in case of an offset they will not issue additional documents thereon.
Charging for Services. 10.1. Services provided by HLS shall be charged for on the basis of the retainer and/or hourly rates set out in the Client Care Letter. These rates are exclusive of VAT. With effect from 1st April in each year following, unless otherwise agreed, these rates shall be adjusted in line with the annual percentage adjustment applicable to Hampshire County Council’s salary costs. Any additional increase in rates, to reflect further running costs, shall be the subject of prior written notification and agreement before taking effect.
10.2. All counsel’s fees and other disbursements incurred in legal services casework shall be met by the Client. Where a need for a disbursement arises HLS will inform you of that beforehand.
10.3. Arrangements for invoicing are as set out in the Client Care Letter. Supporting information can be provided on request giving details of time spent on casework. Invoices shall be paid within 28 days.
10.4. Please note that for professional regulatory reasons HLS is required to inform the Client of the following: Circumstances may arise where HLS is entitled to exercise a lien over unpaid costs In litigation, circumstances may arise where the Client may be potentially liable for the other party’s costs Should either of the above be a consideration in practice the situation will be discussed beforehand.
Charging for Services. 46.1 The Health Functions shall remain free at the point of delivery.
46.2 The Trust shall supply to the Council such necessary information in relation to the provision of Services to an individual Service User as is set out in Appendix P as the "Charging Information".
46.3 The Council retains the power (and in the case of accommodation provided under Section 22 National Assistance Act 1948) the duty to charge Service Users. The procedure to be followed is as set out in the Financial Regulation Framework referred to in Appendix J.
Charging for Services. 1. Each partner shall charge reasonably for all services rendered by that partner, following generally the policies of the firm as to fees charged. However, each partner may serve without charge any member of his or her own family, and with the consent of the management committee any partner may serve without charge, or at less than regular charge, any civic, educational, religious, or charitable organization or project.
2. Each partner will follow rules and policies of the firm adopted in accordance with the provisions of Section A of Article VI of this Agreement relating to consideration by the firm, rather than one partner only, of fees on substantial services rendered by the firm.
3. No salaries, commissions, fees or gratuities of any substantial significance shall be accepted, directly or indirectly, by any partner personally from any client or prospective client of the firm, unless with the express consent in advance of the management committee, and the fair value of any such item received with such consent, though retained by the partner, shall be treated for accounting purposes as compensation to the firm and shall be charged against such partner as an advance on the next maturing installment or installments of his or her drawing account. The management committee may agree, however, to any exception to any provision of this paragraph.
Charging for Services. 10.1 The Subcontractor may not charge Enrolled Adolescents for any Services unless expressly permitted by the Combined Dental Agreement.
Charging for Services. New: July 2010
Charging for Services. 13.1 The Scottish Government have outlined their policy intent that Police Scotland and the Authority will not charge the PIRC for any services, information, documents, forensic or scene examinations or any other support provided to a PIRC investigation.
13.2 Where the PIRC request Police Scotland or the Authority to deliver a bespoke training course to or on behalf of the PIRC then this may be charged to the PIRC.
