CONTRACT SUBMISSION Sample Clauses

CONTRACT SUBMISSION. The contractor shall submit to DMAHS one complete, fully executed contract for each type of provider, i.e., primary care physician, physician specialist, non-physician practitioner, hospital and other health care providers/services covered under the benefits package, subcontract and the form contract of any subcontractor's provider contracts. The use of a signature stamp is not permitted and shall not be considered a fully executed contract. Contracts shall be submitted with all attachments, appendices, rate schedules, etc. A copy of the appropriate completed contract checklist for DHS, DHSS, and DOBI shall be attached to each contract form. Regulatory approval and approval by the Department is required for each provider contract form and subcontract prior to use. Submission of all other contracts shall follow the format and procedures described below: A. Copies of the complete fully executed contract with every FQHC. Certification of the continued in force contracts previously submitted will be permitted. B. Hospital contracts shall list each specific service to be covered including but not limited to: 1. Inpatient services; 2. Anesthesia and whether professional services of anesthesiologists and nurse anesthetists are included;
Sample 1
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CONTRACT SUBMISSION. 1. This contract is subject to cancellation if the signed contract and required payment are not returned to the fair by the due date specified on the Space Rental Contract. 2. In the event the exhibitor fails to occupy space by official opening time of the first day of the fair, the space contract will be terminated. In the event of termination, any payments previously paid shall be retained by the fair management as liquidated damages for breach of contract, and the fair is authorized to resell said space to other parties. In the event this applies and the exhibitor fails to remove exhibit or any portion thereof, it is understood that the fair may remove all or any portion of the exhibit at the exhibitor’s risk and expense.
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CONTRACT SUBMISSION. IV-106 4.9.3 PROVIDER CONTRACT AND SUBCONTRACT TERMINATION.......................................... IV-107 4.9.4 PROHIBITION OF INTERFERENCE WITH CERTAIN MEDICAL COMMUNICATIONS........................ IV-108 4.9.5 ANTIDISCRIMINATION..................................................................... IV-109 4.10 EXPERT WITNESS REQUIREMENTS AND COURT OBLIGATIONS.................................................. IV-110 4.11 ADDITIONS, DELETIONS, AND/OR CHANGES............................................................... IV-111
Sample 1
CONTRACT SUBMISSION. 1. FOCUS IS ON FAST EASY CLOSINGS. BANK WOULD PREFER A SOLID CONTRACT AT LOWER PRICE THAN WEAK BUYER AT HIGHER PRICE. 2. All contracts will be submitted via E-mail via contract submission checklist. All incomplete contract submission offers will be returned to Xxxx@XxxxxXxxxxxxXxxxx.xxx and addendums to include mold/lead based paint/home inspection/community association/ and any other appropriate addendums. (Refer to Form Series D for clarification on submitting offers). 3. Only pre approved buyers can submit contracts. 4. Binder should be minimum 2% of purchase price or $1,000.00 minimum whichever is higher. 5. No contingencies allowed. 6. Prepare Net Proceeds for submission with offer. 7. Bank approvals or counters will be within 48 hours. 8. Bank to designate closing/title agent. 9. Offer tendered on local board contract with additional bank addendums. 10. Binder payable to Bank designated closing/title agent. 11. Upon acceptance and proper execution by Buyer - immediately submit complete contract and contact list to Xxxx@XxxxxXxxxxxxXxxxx.xxx and update the MLS accordingly – see Contact List Sample.xls attachment 12. The contract is properly executed by the Bank and sent internally to the Crown Closing Coordinator. VII. CLOSING PROCESS (see attached closing process checklist) 1. Contact: E-mail xxxxxxxxxx@xxxxxxxxxxxxxxxxxxx.xxx . 2. Crown Closing Coordinator to distribute electronic copy of properly executed contract to all parties. 3. Contact list distributed by E-mail to all parties from Crown Closing Coordinator 4. Crown Closing Coordinator to place introductory call to all on contact list 5. Facilitate access to property for all inspections 6. Coordinate any contract required repairs with payment from the closing table 7. Review preliminary HUD-1 8. Be present at closing 9. Communicate with closing coordinator and buyer, and closing agent company Xxxx XxXxxxxx 000-000-0000‌‌‌ 4/28/10‌‌‌‌‌‌‌ Ameris Bank/Crown PROPERTY ADDRESS: XXX 00 XXXXX XXXXXXX XXXX Xxxxxxx GA 31565 £ £ £ £ £
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CONTRACT SUBMISSION. The contract, any revised contract, and the list of personnel assigned to work under the contract, shall be submitted to the DRA for examination and written recommendations of the DRA to be made to Municipality within 10 working days of receipt by the department. No work shall begin without first submitting a copy of the executed contract or agreement to the commissioner along with the names and qualifications of all personnel to be employed under the contract or agreement.
Sample 1
CONTRACT SUBMISSION. This Agreement can be executed online, by email, or by an electronic signature company e.g. DocuSign.
Sample 1
CONTRACT SUBMISSION. The contractor shall submit to DMAHS one complete, fully executed contract for each type of provider, i.e., primary care physician, physician specialist, non-physician practitioner, hospital and other health care providers/services covered under the benefits package, subcontract and the form contract of any subcontractor's provider contracts. The use of a signature stamp is not permitted and shall not be considered a fully executed contract. Contracts shall be submitted with all attachments, appendices, rate schedules, etc. A copy of the appropriate completed contract checklist for DHS, DHSS, and DOBI shall be attached to each contract form. Regulatory approval and approval by the IV-105 Department is required for each provider contract form and subcontract prior to use. Submission of all other contracts shall follow the format and procedures described below: A. Copies of the complete fully executed contract with every FQHC. Certification of the continued in force contracts previously submitted will be permitted. B. Hospital contracts shall list each specific service to be covered including but not limited to: 1. Inpatient services; 2. Anesthesia and whether professional services of anesthesiologists and nurse anesthetists are included; 3. Emergency room services a. Triage fee -whether facility and professional fees are included; b. Medical screening fee -whether facility and professional fees are included; c. Specific treatment rates for: (1) Emergent services (2) Urgent services (3) Non-urgent services (4) Other d. Other -must specify 4. Neonatology -facility and professional fees 5. Radiology a. Diagnostic b. Therapeutic c. Facility fee d. Professional services 6. Laboratory -facility and professional services 7. Outpatient/clinic services must be specific and address a. Physical and occupational therapy and therapists b. Speech therapy and therapists c. Audiology therapy and therapists 8. AIDS Centers 9. Any other specialized service or center of excellence 10. Hospice services if the hospital has an approved hospice agency that is Medicare certified. 11. Home Health agency services if hospital has an approved home health agency license from the Department of Health and Senior Services that meets licensing and Medicare certification participation requirements. 12. Any other service. C. FQHC contracts: 1. Shall list each specific service to be covered. 2. Shall include reimbursement schedule and methodology. 3. Shall include the credentialing requiremen...
Sample 1
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CONTRACT SUBMISSION. The contractor shall submit to DMAHS one complete, fully executed contract for each type of provider, i.e., primary care physician, physician specialist, non-physician practitioner, hospital and other health care providers/services covered under the benefits package, subcontract and the form contract of any subcontractor’s provider contracts. The use of a signature stamp is not permitted and shall not be considered a fully executed contract. Contracts shall be submitted with all attachments, appendices, referenced documents, and with rate schedules, etc., upon request. A copy of the appropriate completed contract checklist for DHS, DHSS, and DOB shall be attached to each contract form. Regulatory approval and approval by the Department is required for each provider contract form and subcontract prior to use. Submission of all other contracts shall follow the format and procedures described below: A. Copies of the complete fully executed contract with every FQHC. Certification of the continued in force contracts previously submitted will be permitted. B. Hospital contracts shall list each specific service to be covered including but not limited to:
Sample 1

Related to CONTRACT SUBMISSION

  • Invoice Submission All invoices submitted by Contractor shall include the City Contract Number, an assigned Invoice Number, and an Invoice Date. Contractor shall be provided with a cover sheet for invoicing. This cover sheet must be filled out correctly and submitted with each invoice. Contractor shall submit the original invoice through the responsible City Project Manager at: City of Ocala Engineer’s Office, Attn: Xxxxx Xxxxxxxxxx, 0000 XX 00xx Xxxxxx, Xxxxxxxx 000, Xxxxx, Xxxxxxx 00000, E-Mail: xxxxxxxxxxx@xxxxxxx.xxx.

  • Application Submission Submissions of a rental application does not guarantee approval or acceptance. It does not bind us to accept the application or to sign a Lease contact.

  • REPORT SUBMISSION 1. Copies of reporting packages for audits conducted in accordance with 2 CFR Part 200, Subpart F-Audit Requirements, and required by PART I of this form shall be submitted, when required by 2 CFR 200.512, by or on behalf of the recipient directly to the Federal Audit Clearinghouse (FAC) as provided in 2 CFR 200.36 and 200.512 A. The Federal Audit Clearinghouse designated in 2 CFR §200.501(a) (the number of copies required by 2 CFR §200.501(a) should be submitted to the Federal Audit Clearinghouse), at the following address: Federal Audit Clearinghouse Bureau of the Census 0000 Xxxx 00xx Xxxxxx Xxxxxxxxxxxxxx, XX 00000 Submissions of the Single Audit reporting package for fiscal periods ending on or after January 1, 2008, must be submitted using the Federal Clearinghouse’s Internet Data Entry System which can be found at xxxx://xxxxxxxxx.xxxxxx.xxx/facweb/ 2. Copies of financial reporting packages required by PART II of this Attachment shall be submitted by or on behalf of the recipient directly to each of the following: A. The Department of Environmental Protection at one of the following addresses: By Mail: Florida Department of Environmental Protection Office of Inspector General, MS 40 0000 Xxxxxxxxxxxx Xxxxxxxxx Tallahassee, Florida 32399-3000 Electronically: XXXXXxxxxxXxxxx@xxx.xxxxx.xx.xx B. The Auditor General’s Office at the following address: Auditor General Local Government Audits/342 Xxxxxx Xxxxxx Building, Room 000 000 Xxxx Xxxxxxx Xxxxxx Xxxxxxxxxxx, Xxxxxxx 00000-1450 The Auditor General’s website (xxxx://xxxxxxxxx.xxx/) provides instructions for filing an electronic copy of a financial reporting package. 3. Copies of reports or management letters required by PART III of this Attachment shall be submitted by or on behalf of the recipient directly to the Department of Environmental Protection at one of the following addresses: By Mail: Florida Department of Environmental Protection Office of Inspector General, MS 40 0000 Xxxxxxxxxxxx Xxxxxxxxx Tallahassee, Florida 32399-3000 Electronically: XXXXXxxxxxXxxxx@xxx.xxxxx.xx.xx 4. Any reports, management letters, or other information required to be submitted to the Department of Environmental Protection pursuant to this Agreement shall be submitted timely in accordance with 2 CFR 200.512, section 215.97, F.S., and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. 5. Recipients, when submitting financial reporting packages to the Department of Environmental Protection for audits done in accordance with 2 CFR 200, Subpart F-Audit Requirements, or Chapters 10.550 (local governmental entities) and 10.650 (non and for-profit organizations), Rules of the Auditor General, should indicate the date and the reporting package was delivered to the recipient correspondence accompanying the reporting package.

  • Resubmission If terminated, resolved or withdrawn, a grievance cannot be resubmitted.

  • Timeline Contractor must perform the Services and deliver the Deliverables according to the following timeline:

  • Claims Submission Unless otherwise prohibited by federal or state law, Provider will submit Clean Claims for all Covered Services to BCBSM within one hundred eighty (180) days of the date of service.

  • BID SUBMISSION All Bids are to be packaged, sealed and submitted to the location stated in the Bid Specifications. Bidders are solely responsible for timely delivery of their Bids to the location set forth in the Bid Specifications prior to the stated Bid opening date/time. A Bid return envelope, if provided with the Bid Specifications, should be used with the Bid sealed inside. If the Bid response does not fit into the envelope, the Bid envelope should be attached to the outside of the sealed box or package with the Bid inside. If using a commercial delivery company that requires use of their shipping package or envelope, Bidder’s sealed Bid, labeled as detailed below, should be placed within the shipper’s sealed envelope to ensure that the Bid is not prematurely opened. All Bids must have a label on the outside of the package or shipping container outlining the following information: “BID ENCLOSED (bold print, all capitals) • Group Number • IFB or RFP Number • Bid Submission date and time” In the event that a Bidder fails to provide such information on the return Bid envelope or shipping material, the receiving entity reserves the right to open the shipping package or envelope to determine the proper Bid number or Product group, and the date and time of Bid opening. Bidder shall have no claim against the receiving entity arising from such opening and such opening shall not affect the validity of the Bid or the procurement. Notwithstanding the receiving agency’s right to open a Bid to ascertain the foregoing information, Bidder assumes all risk of late delivery associated with the Bid not being identified, packaged or labeled in accordance with the foregoing requirements. All Bids must be signed by a person authorized to commit the Bidder to the terms of the Bid Documents and the content of the Bid (offer).

  • FINAL BILLING SUBMISSION Unless otherwise provided by the System Agency, Grantee shall submit a reimbursement or payment request as a final close-out invoice not later than forty-five (45) calendar days following the end of the term of the Contract. Reimbursement or payment requests received after the deadline may not be paid.

  • Selection of Subcontractors Procurement of Materials and Leasing of Equipment: The contractor shall not discriminate on the grounds of race, color, religion, sex, sexual orientation, gender identity, national origin, age, or disability in the selection and retention of subcontractors, including procurement of materials and leases of equipment. The contractor shall take all necessary and reasonable steps to ensure nondiscrimination in the administration of this contract. a. The contractor shall notify all potential subcontractors, suppliers, and lessors of their EEO obligations under this contract. b. The contractor will use good faith efforts to ensure subcontractor compliance with their EEO obligations.

  • Review Protocol A narrative description of how the Claims Review was conducted and what was evaluated.

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