COMPENSATION TO PROVIDER. During the TERM of this AGREEMENT, CG&P shall give PROVIDER certain compensation as delineated on the CAMPAIGN. CG&P shall have no liability to PROVIDER, nor shall CG&P provide compensation to PROVIDER, for any excess work not pre-approved by CG&P in writing. PROVIDER further understands that CG&P will not supply to PROVIDER any workers’ compensation insurance, health or dental insurance, or any employee benefits of any kind whatsoever, all of which, PROVIDER agrees is PROVIDER's responsibility.
COMPENSATION TO PROVIDER a. By the 7th day of each month, Provider shall submit to the City an invoice for the total amount of work done the previous month. Pricing and accounting of charges are to be according to the fee schedule as set forth in Exhibit B and incorporated herein by this reference. Extra work must be approved in writing by the City Manager or their designee prior to performance and shall be paid on a Time and Material basis as set forth in Exhibit B. Use of contingency shall be for items of work outside the original scope and requires prior written authorization by the City.
COMPENSATION TO PROVIDER a. By the 7th day of each month, Provider shall submit to the City an invoice for the total amount of work done the previous month. Pricing and accounting of charges are to be according to the fee schedule [as set forth in this Section 3.][as set forth in Exhibit B and incorporated herein by this reference.] Extra work must be approved in writing by the City Manager or his/her designee prior to performance and shall be paid on a Time and Material basis [as set forth in this Section 3.][as set forth in Exhibit B.]
b. [If you wish to encumber department funds for the aggregate amount of the contract compensation, then state: The total five-year compensation for this Agreement shall not exceed $XXX,XXX. Use of contingency shall be for items of work outside the original scope and requires prior written authorization by the City.] [If you wish to encumber department funds annually in the same amount, or if you are doing a contract with one-year extensions, then state: Compensation for this contract shall not exceed $XX,XXX per year, for a total five-year Compensation not to exceed $XXX,XXX. Use of contingency shall be for items of work outside the original scope and requires prior written authorization by the City] FY XX-XX total compensation shall not exceed $XX FY XX-XX total compensation shall not exceed $XX FY XX-XX total compensation shall not exceed $XX FY XX-XX total compensation shall not exceed $XX FY XX-XX total compensation shall not exceed $XX Total five year compensation shall not exceed $XXX,XXX] Use of contingency shall be for items of work outside the original scope and requires prior written authorization by the City.
COMPENSATION TO PROVIDER. In consideration for the Designated Covered Services which any Provider or any Provider Affiliate renders to Enrollees pursuant to this Agreement, the Designated Paying Agent shall reimburse Payee on behalf of Providers and Provider Affiliates in accordance with the following provisions and all Addenda. The Master Agreement shall specify whether THP or Payor shall be the Designated Paying
COMPENSATION TO PROVIDER. In consideration for the Designated Covered Services which Provider readers to Enrollees pursuant to this Agreement, TBH shall reimburse Provider or any Provider Affiliate in accordance with the following provisions and all Addenda. Where any Addendum sets forth a compensation arrangement which is inconsistent with the following provisions, the terms of the Addendum shall govern.
COMPENSATION TO PROVIDER. 2.1 Provider agrees to perform all of the work described in Exhibit “A”, Scope of Work, for the annual sum of One Hundred Sixty-Five Thousand Dollars ($165,000), Two Hundred and ElevenThousand Nine Hundred and Eighty-Five Dollars ($211,985), which the City will pay to the Provider in equal monthly installments. of Thirteen Thousand Seven Hundred Fifty Dollars ($13,750).
COMPENSATION TO PROVIDER. Provider shall be compensated for services performed pursuant to this Agreement in the amount and manner set forth in Exhibit A and incorporated herein by this reference. Payment will be made in the same manner that claims of a like character are paid by the City, with checks drawn on the treasury of said City, to be taken from Fund 275, Programs 275200, 275300, 275400, and 275600. Payment will be made by the City in the following manner: During the first week of each month, Provider shall submit a written estimate of the total amount of work done the previous month. Pricing and accounting of charges are to be according to the fee schedule in Exhibit A unless mutually agreed upon in writing. Extra work must be approved in writing by the City prior to performance and shall be paid on a Time and Material basis using Exhibit A schedule. Total compensation under this contract shall not exceed $XX,XXX.
COMPENSATION TO PROVIDER. Provider agrees to accept payment from Story County for Covered Services provided to Story County Individuals under this Agreement as payment in full, less any Co-payment or other amount which is due from Story County Individuals for such services. Compensation for Covered Services is included as Attachment A, Service Definitions and Rates.
COMPENSATION TO PROVIDER. Provider agrees to accept payment from CROSS for Covered Services provided to CROSS Individuals under this Agreement as payment in full, less any Copayment or other amount which is due from CROSS Individuals for such services. Compensation for Covered Services is included as Attachment A, Service Definitions and Rates.
COMPENSATION TO PROVIDER. As compensation for providing Covered Services to Members, Health Net will pay PROVIDER [*] Fee Schedule rates in effect at the time of service, or if [*] exist, Health Net shall pay PROVIDER at [*]. Such compensation shall be paid within forty-five (45) working days of receipt of a clean, complete and accurate claim for Covered Services rendered to a Member.
