CLIENT FEE. 1. The fee payable by the Client to us is calculated by multiplying the Client Fee agreed with the Client by the hours to be paid by us to the Temporary Worker as wage. The Client Fee is also multiplied by (percentage) allowances and increased by the reimbursement of expenses which the Temporary Worker can claim. VAT is charged on the total fee to be paid to us by the Client.
CLIENT FEE. The rate payable by the Client to BackOfficer, excluding surcharges, cost allowances and VAT (if applicable). Unless agreed upon otherwise, the Client rate is charged on an hourly basis.
CLIENT FEE. 6.1. The fee payable by the Client to BackOfficer is calculated by multiplying the agreed upon Client rate by the hours worked by the Employee/Self-Employed Person or (if this number is higher) over the hours to which BackOfficer is entitled under the Agreement and/or the General Terms and Conditions. Surcharges and expense allowances to which Employee/Self- Employed Person is entitled will be charged on top of the Client’s fee.
CLIENT FEE. SC Voucher determines the client fee by evaluating the client’s family size and income. The provider is responsible for the collection of client fees from the parent in advance of service delivery. Neither ABC Quality nor SC Voucher assumes any responsibility for collection or payment of client fees. Xxxxxx parents and clients participating in the Family Independence Program are exempt from paying client fees. However, they are responsible for the difference between the provider’s rate and the maximum rate paid by SC Voucher, if the provider’s rate exceeds the maximum rate.
CLIENT FEE. That portion of the provider's weekly service rate (cost) which is based on the client’s family size and income, and paid by the client directly to the provider. The fee amount is established by SCDSS on the basis of family size and gross family income. The client fee portion of the child care cost is paid by the client directly to the provider.
CLIENT FEE. I understand that I will be charged a fee for services received in accordance with the policies of WESTWOOD BEHAVIORAL HEALTH CENTER, INC. (WBHC) and the schedule below. Fees are based upon income verification and ability to pay. I also understand that fees for all services are due at the time of service. st $175.00 per hour for Intake/Diagnostic Assessment/AoD Assessment (1 visit) $ 140.00 per hour for Individual/Couples/Family Counseling $ 58.00 per Group Counseling Session $258.00 per hour for Psychiatrist – Medication/Somatic Service (20 min. is normal visit) $ 70.00 per Urine Drug Screen $144.00 per day for group sessions in Intensive Outpatient Program (IOP), individuals sessions and EBAT and/or UDS are additional charges. $200.00 per Domestic Violence Intake I also understand that I may qualify for a discounted fee based upon family size and gross household income level. My fee share or co-pay per visit is: $ . Intake/Diag. Assess. $ . Med/Som $ . Group $ . Urine Drug Screen $ . Individual $ . $ 15.00 Fee for missed appointments without 24-hour advanced notice. These fees are to be paid at the time service is received regardless of other payer sources. FAILURE TO NOTIFY THE CENTER OF A CANCELLATION OR NEED TO RESCHEDULE AN APPOINTMENT WITHIN 24 HOURS OF SCHEDULED APPOINTMENT TIME WILL RESULT IN A NO SHOW FEE OF $15.00, (MEDICAID, MEDICARE & ENTITLEMENT PROGRAM CLIENTS EXCLUDED) WHICH WILL BE YOUR RESPONSIBILITY TO PAY PRIOR TO NEXT SCHEDULED APPOINTMENT.
CLIENT FEE. The Client Fee does not cover certain charges associated with securities transactions in clients’ accounts, including: (i) dealer markups, markdowns or spreads charged on transactions in over-the-counter securities; (ii) costs relating to trading in certain foreign securities; (iii) the internal charges and fees that may be imposed by any collective investment vehicles (Collective Investment Vehicles), such as mutual funds and closed-end funds, unit investment trusts, exchange-traded funds or real estate investment trusts (such as fund operating expenses, management fees, redemption fees, 12b-1 fees and other fees and expenses. Further information regarding charges and fees assessed on Collective Investment Vehicles may be found in the appropriate prospectus or offering document) or other regulatory fees; (iv) brokerage commissions or other charges imposed by broker- dealers or entities other than the custodian if and when trades are cleared by another broker-dealer; (v) the charge to carry tax lot information on transferred mutual funds or other investment vehicles, postage and handling charges, returned check charges, transfer taxes; stock exchange fees or other fees mandated by law; and (vi) any brokerage commissions or other charges, including contingent deferred sales charges (CDSC), imposed upon the liquidation of “in-kind assets” that are transferred into the Program. With respect to this latter type of charge, Envestnet may liquidate such assets transferred into a Program in its sole discretion. Clients should thus be aware that if they transfer in-kind assets into a Program, Envestnet may liquidate such assets immediately or at a future point in time and clients may incur a brokerage commission or other charge, including a CDSC. Clients also may be subject to taxes when Envestnet liquidates such assets. Accordingly, Clients should consult with their financial advisor and tax consultant before transferring in-kind assets into a Program. Some mutual funds assess redemption fees to investors upon the short-term sale of its funds. Depending on the particular mutual fund, this may include sales for rebalancing purposes. Please see the prospectus for the specific mutual fund for detailed information regarding such fees. In addition, a Client may incur redemption fees, when the portfolio manager to an investment strategy determines that it is in the Client’s overall interest, in conjunction with the stated goals of the investment strategy, to divest from...
