Cost for Services. As full and complete compensation for the services to be provided hereunder, XXX will pay Contractor at the rates listed below:
A. Total reimbursement shall not exceed five hundred sixteen thousand dollars and zero cents ($516,000.00) for the term of this Agreement. This total reimbursement includes the maximum reimbursement amounts described in paragraphs IV.B (professional services) and IV.C (travel expenses) below.
B. The reimbursement rate for professional services shall be fifty-five dollars and zero cents ($55.00) per hour and shall not exceed one hundred one thousand two hundred dollars and zero cents ($101,200.00) per state fiscal year.
C. Contractor shall be reimbursed for official DOM travel at the same reimbursement rate as provided by State statute for the employees of DOM. Reimbursement for travel expenses shall not exceed ten thousand dollars and zero cents ($10,000.00) for the term of this Agreement and shall not exceed two thousand dollars and zero cents ($2,000.00) per state fiscal year.
3. Article XXXVIII, PRIORITY, is xxxxxx added to the contract to read as follows:
Cost for Services. (a) In consideration of the Services provided by Holdings to Fantex as detailed in this Agreement, Fantex shall pay Holdings an amount equal to 5% of the gross cash received by Fantex pursuant to its brand contracts, if any, for any quarterly period (the “Service Fee”), as reported in its periodic reports pursuant to the Securities Exchange Act of 1934, as amended, for such period filed with the Securities and Exchange Commission (each, a “Periodic Report”). The parties may negotiate a change to the Service Fee in good faith from time to time to the extent that the parties believe that the Service Fee is not reasonably related to the actual cost of Services in any fiscal year.
(b) Fantex shall, within 30 days after the filing of a Periodic Report for any period deliver to Holdings an invoice showing the Service Fee for the prior quarterly period covered by the Periodic Report and on or about the time of the delivery of such invoice shall pay Holdings an amount equal to the Service Fee for such period .
(c) Upon request, Holdings will provide to Fantex for any period an invoice for actual costs and all disbursements made on Fantex’s behalf during such quarterly period, which shall be accompanied by reasonable documentation or explanation supporting such charges.
Cost for Services. If the contract is signed and returned to ISBA by June 1, the cost for services will be:
Cost for Services. DOM shall remit payment to Contractor as a monthly capitation fee pursuant to Section 12 – FINANCIAL REQUIREMENTS of the Base CHIP Contract as amended herein for the term of this Emergency Contract.
Cost for Services. Mille Lacs County will pay the School District/the Milaca Community Education Program $499.00 per month for the costs and expenses associated with providing adult education services to the Mille Lacs County Jail. Such amount shall be due and payable on the first day of each month for a period of three years beginning July 1, 2013 through June 30, 2016.
Cost for Services. In general, a party to this agreement shall not be indebted to another party for the costs of any usual and customary emergency services rendered by that other party in accordance with the terms and conditions of this agreement. However, in the event of a specific incident where the responsible jurisdiction may be able to recover costs of mitigating an incident, the costs incurred by an assisting jurisdiction may be reimbursed to that jurisdiction if said costs are recovered from the party legally responsible for causing the incident or from a significant event that is approved for cost reimbursement from state and/or federal disaster assistance funds (i.e. a declared emergency under the provisions of the federal Xxxxxxxx Act),
Cost for Services. The standard cost for services at The Family Guidance Center is shown below. We will accept any applicable third-party reimbursement such as private insurance or public health insurance (Medicaid, Medicare). In addition, the Center receives funding from the State of New Jersey and Xxxxxx County which can be used to offset the cost for services to clients unable to pay the standard fee. Therefore, if your income qualifies you for our "ability-to-pay allowance", the portion of the fee for which you are responsible will be calculated upon your ability to pay. If you request an ability-to-pay allowance, proof of income is required at the time of intake (last month's pay stubs, last income tax return, entitlement program award letter). With the exception of Medicaid recipients, all clients are expected to pay their portion of the full fee. Clients with Medicare or insurance are expected to pay any applicable deductibles and/or their office co-pay at the time of each visit. (Client's printed name:) ’s expected payment is based on a total family income of $ and a family size of _, resulting in an ability-to-pay allowance of %. SERVICE STANDARD FEE Family Therapy - full $130.00 Group Therapy (90 minutes) per session $ 50.00 Individual - brief $ 75.00 Individual Therapy - full $125.00 Individual Therapy - extended $150.00 Intake Assessment- full $175.00 Intake Assessment - extended $250.00 Partial Care - Hourly $ 25.00 SERVICE STANDARD FEE Psychiatric Evaluation $450.00 Psychiatric Medication Visit (15 min) $85.00 Psychiatric Evaluation and Management Visit (30 min) $125.00 Psychiatric Evaluation and Management Visit (60 min) $220.00 Injection $25.00 UDS charges are billed by Clarity Laboratory/ Innovative Lab Solutions
Cost for Services. (a) In consideration of the Services provided by Blackhawk to Safeway as detailed in this Agreement, Safeway shall pay Blackhawk in accordance with Exhibit A for the Services identified therein
(b) Blackhawk shall, within thirty (30) days after the end of each Fiscal Period, deliver to Safeway an invoice for Services rendered and all disbursements made on Safeway’s behalf during the immediately preceding Fiscal Period, which shall be accompanied by reasonable documentation or explanation supporting such charges.
(c) Amounts payable by Safeway to Blackhawk pursuant to Section 8(a) shall accrue throughout each Fiscal Period and shall be paid by Safeway within thirty (30) days after receipt of Blackhawk’s invoice therefor.
Cost for Services. The EAP offers referral services to outside, local alcohol treatment programs, family counseling, and substance abuse treatment programs, many of which are available free, or at a nominal cost.
Cost for Services. As full and complete compensation for the services to be provided hereunder, DOM will pay Contractor at the rates listed below:
A. Total reimbursement shall not exceed one hundred ten thousand nine hundred forty-one dollars and eighty cents ($110,941.80) for the term of this Agreement.
B. The reimbursement rate for professional services shall be fifty-five dollars and zero cents ($55.00) per hour for up to 1,840 hours per year and shall not exceed one hundred one thousand two hundred dollars and zero cents ($101,200.00) per year of the contract.
C. DOM will pay a fringe rate of 7.65 percent or as required by state and federal law not to exceed seven thousand seven hundred forty-one dollars and eighty cents ($7,741.80) per year of the contract.
D. Contractor shall be reimbursed for official DOM travel at the same reimbursement rate as provided by State statute for the employees of DOM. Reimbursement for travel expenses shall not exceed two thousand dollars and zero cents ($2,000.00) per year of the contract.
