Cost of Services and Payments. The Receiver shall pay to the relevant Provider the amount set forth in each Schedule as consideration for the Services provided. Each relevant Provider shall issue and deliver invoices detailing services provided to the relevant Receiver for the amounts indicated in each Schedule the 31th March, 30th June, 30th September and 31th December of each year with respect to the Services provided during such periods. All payments made under this Agreement shall be by wire transfer to the Providers’ account identified in writing by such Providers. All such payments shall be made thirty (30) days from the end of month of invoicing.
Cost of Services and Payments. The Town agrees to pay the City an annual subsidy for all services performed. The amount of annual subsidy is calculated as a prorated share of the total annual budgeted operational costs for the City of Middleton EMS, minus the anticipated revenues from patient user fees. The remaining calculated subsidy amount is then divided between the City and all other municipalities that contract with the City for emergency ambulance services, based on the resident population of the primary geographical response area served by the City within each respective municipality. A sample calculation showing a typical subsidy distribution is attached in Appendix B. The Town will be invoiced by the City no later than July 1 of each year, with payment due by September 1 of that same year.
Cost of Services and Payments. (a) SBBC shall pay VENDOR for the cost of services satisfactorily rendered for instructional services at the not-to-exceed costs, as stated in section (b) below. Payment to VENDOR shall be contingent upon the funds provided by the State of Florida to SBBC under the CARES Act, XXXX, and XXXXX funds. Refer to section 2.15 – Annual Appropriation.
Cost of Services and Payments. The City shall pay the Department the costs for Services provided by the Department under this Agreement as set forth in the Department's currently adopted fee schedule. The City shall collect and retain a $35 processing fee in addition to the fees listed in the currently adopted fee schedule. Fees collected on behalf of the Department shall be forwarded by the City on a quarterly basis to the Department. Either Party may dispute any claimed moneys owed. In the event the Parties cannot mutually resolve any dispute over moneys owed within 30 calendar days from the time a written claim is made, unless otherwise agreed by the Parties, the matter shall be resolved pursuant to the Dispute Resolution provisions set forth in Section No. 16. The selection of arbitrators as provided for in Section No. 16 shall commence within 30 calendar days of the running of the 30 calendar day time frame. The Parties recognize that it is not always possible for either Party to discover errors in payment. The Parties further recognize that there must be some finality to addressing such errors. Accordingly, the Parties agree that both Parties are foreclosed from challenging any errors in payment unless the challenge is made in writing to the other Party within 30 calendar days of the last invoice of the calendar year. Errors raised within this time frame that are not mutually resolved shall be subject to the Dispute Resolution provisions set forth in Section No. 16.
Cost of Services and Payments. 3.1. The Executor calculates the amount of money to be paid by the Client for the provided Services by mulfiplying the amount of the fime accounted to the provision of Services by the amount of the hourly rate.
Cost of Services and Payments. In consideration of the services provided by the Agency, beginning in the year 2019, the County shall annually pay the Agency for the Services. The annual amount shall be calculated by multiplying the most recent assessed valuation of improvements on County Properties as identified in Exhibit A by the Agency’s levy rate for the year, as determined by the King County Assessor. During the performance of this Agreement, such assessed valuations shall be made by the King County Assessor at least annually to ensure parity between taxpayer and County-owned property values. Payment by the County shall be made annually on or before June 1.
Cost of Services and Payments. 4.1 The Program Manager shall be paid for services as set forth in Schedule A, attached hereto and made a part hereof. Upon the written request of School District’s Chief Operating Officer and/or Chief of Facilities, Program Manager shall provide services set forth in Schedule B, attached hereto and made a part hereof, at rates set forth therein.
Cost of Services and Payments. See Exhibit 3. SECTION NO.4: EXTRAORDINARY COSTS In the event of unplanned and/or unbudgeted for and significant expenses related to the provision of Animal Protection Services, the jurisdiction necessitating the provision of such Services will be financially responsible for the associated expenses. Unplanned for Animal Protection Services that may result in the accrual of extraordinary costs may include but are not limited to the legal seizure or impound of a large number of animals necessitating extended on-site holding, offsite boarding, and/or non-routine veterinary care.
Cost of Services and Payments. In consideration of the services provided by the Agency, beginning in the year 2019, the District shall annually pay the Agency forthe Services. The annual amount shall be calculated by multiplying the most recent assessed valuation of improvements on District Properties by the King County Assessor as identified in Exhibit A by $1.00 per $1,000 of the assessed valuation of improvements, as determined. Payment by the District shall be made annually on or before December 31.
