Explanation of Fees Sample Clauses

Explanation of Fees. Home study fee: The home study fee is the expected total fee and estimated expenses for home study preparation and approval. The home study will be prepared by a supervised provider, exempted provider, or approved person and approved as required under § 96.47. 96.40(b)(1). • Adoption expenses in the United States: The following fees are for adoption expenses in the United States: application fee, agency fees, Hague administration fee, monitoring and oversight fee, dossier file prep fee, sibling fee – agency and post-adoption deposit. These are the expected total fees and estimated expenses for all adoption services other than the home study that will be provided in the United States. This category includes, but is not limited to, personnel costs, administrative overhead, operational costs, training and education, communications and publications costs, and any other costs related to providing adoption services in the United States. 96.40(b)(2).
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Explanation of Fees. If paying privately for services (i.e., we are not billing your insurance), you will receive a 15% discount for the treatment sessions only. The Initial Office Visit and Evaluations are at the stated amount. Initial Office Visit - $250 • Includes an informal (non-standardized) assessment and diagnostic therapy to determine what the child’s speech and language needs and goals are. • Consultation with the family • A written summary of findings and proposed goals. Often, this initial visit provides everything we need to know to create a therapy plan. If more formal and standardized assessments and measures are needed to obtain the desired diagnostic information, we may request an additional evaluation day to perform additional formal assessments. However, this is only by request and approval of the family members. Formal Evaluations - see the description of fees below Formal evaluations are comprehensive evaluations using standardized equipment and assessments that compare the child’s speech, language, and social skills to normative data. If your child already has an evaluation from the school district or another facility, please let us know. If it is recent enough, we may be able to use the information obtained from that assessment. • Evaluation of Articulation with a full written report - $350 • Comprehensive Evaluation of Receptive, Expressive and/or Social Language Skills or Fluency Evaluation with a full written report- $600 Treatment Sessions - see the description of fees below • 30 Minute Individual Treatment Session (articulation clients only) - $100 • 60 Minute Individual Treatment Session- $150 • 60 Minute Group Treatment Session - $100 (3-6 children depending on age) Other FeesIEP meetings, additional reports, and professional (physician, other therapists) consultations will be billed on an hourly basis (or a portion thereof) - $150/hr PEDIATRIC SPEECH LANGUAGE THERAPY 000 Xxxxxxx Xxxxxx, Suite I, Morgan Hill, CA 95037 (408) 612 8877 xxx.xxxxxxxxxxxxxxxx.xxx Credit Card / FSA/ HSA card on File Authorization Please complete this form if you would like Xxxxxx Xxxx Speech to keep your credit card on file for future payments. You may elect to provide us with credit card information separately for each payment. Information to be completed by the card holder: Cardholder Name (Name on Card): Card Number: Card Type(please circle): Visa MasterCard American Express Discover Care Credit Expiration Date: Security Code: (3 digit code on back) Billing Zip Cod...
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Explanation of Fees. Registration—Consists of the Enrollment & Authorization Form, Summer Child Care Agreement, plus other field trip and image release forms.
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Explanation of Fees. Home study fee: The home study fee is the expected total fee and estimated expenses for home study preparation and approval. The home study will be prepared by a supervised provider, exempted provider, or approved person and approved as required under § 96.47 of Xxxxx Adoption Center unless otherwise agreed. 96.40(b)(1). Adoption expenses in the United States: The following fees are for adoption expenses in the United States: application fee, agency fees, Hague administration fee, monitoring and oversight fee, dossier file prep fee, sibling fee – agency and post-adoption deposit. These are the expected total fees and estimated expenses for all adoption services other than the home study that will be provided in the United States. This category includes, but is not limited to, personnel costs, administrative overhead, operational costs, training and education, communications and publications costs, and any other costs related to providing adoption services in the United States. 96.40(b)(2). Foreign country program expenses: This fee encompasses the expected total fees and estimated expenses for all adoption services that will be provided in the child's country of origin. This category includes, but is not limited to, costs for personnel, administrative overhead, training, education, legal services, and communications, and any other costs related to providing adoption services in the child's country. 96.40(b)(3).
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Explanation of Fees. Registration Fee Unless a child is registered during a promotional period, there is a $35.00 registration fee for each camper each summer. This registration fee is applied to and paid for when you complete the Registration Packet containing all of your camper’s health and registration inventory. Registration fees are NON-REFUNDABLE and NON-TRANSFERABLE. Deposit A $25 per week/per camper deposit is required for all camps. Deposits are non-refundable, and are only transferable when changing one camp week for another in the same camp season. Camp cancellations and exchanges must be made two weeks in advance. Balance of Weekly Camp Fees Payments for camp will be automatically drafted from your credit card/EFT 14 days prior to the registered camp week (see payment schedule on page 25 of Parent Manual). You may make payments online prior to the auto-draft.
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Explanation of Fees. The rental of the Grand Forks Public School District Theatres also includes use of the following: men’s and women’s dressing rooms and lobby facilities. If other areas of the building are required for your visit, they will be rented on a “per room” basis. Rental of the equipment in the Grand Forks Public School District Theatres is included in the basic rental fee. Use of that equipment will require that the District Theatre Technician be on sight to see to its proper use. A district theatre technician will also be on duty for any event in the Theatre to ensure the proper management of the facility. Head technician fees are charged on hourly and are based on actual District costs. (Based upon the technical needs of your show we reserve the right to require additional staff at this rate.) Additional technician fees will become necessary when the technical demands of the event dictate that one person cannot complete the job. Additional technicians are hired only for the time they need to be there to run their equipment. Stage hands and follow spot operators will be paid the same as technicians. However, you may solicit your own volunteers to fill these necessary roles. Custodial staff will be on duty if additional support outside the Theatre is necessary. Rental of rooms outside the theatre complex (listed above) will require that a custodian be on duty. Special cleaning between shows on a Friday through Sunday will also require a custodian to be on duty. All renters will be charged for the actual expense of cleaning the Theatre. Ushering and room supervision is the responsibility of the renter. It is expected by Grand Forks School District. The following statement or your own statement which suggests these items should be announced 20 minutes and 5 minutes prior to show time.
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Related to Explanation of Fees

  • Payment of Fees All fees payable hereunder shall be paid on the dates due, in immediately available funds, to the Administrative Agent (or to the Issuing Lender, in the case of fees payable to it) for distribution, in the case of commitment fees and participation fees, to the Lenders entitled thereto. Fees paid shall not be refundable under any circumstances.

  • Collection of Fees The Operating Committee shall establish a system for the collection of fees authorized under this Article XI. The Operating Committee may include such collection responsibility as a function of the Plan Processor or another administrator. Alternatively, the Operating Committee may use the facilities of a clearing agency registered under Section 17A of the Exchange Act to provide for the collection of such fees. Participants shall require each Industry Member to pay all applicable fees authorized under this Article XI within thirty (30) days after receipt of an invoice or other notice indicating payment is due (unless a longer payment period is otherwise indicated). If an Industry Member fails to pay any such fee when due (as determined in accordance with the preceding sentence), such Industry Member shall pay interest on the outstanding balance from such due date until such fee is paid at a per annum rate equal to the lesser of: (a) the Prime Rate plus 300 basis points; or (b) the maximum rate permitted by applicable law. Each Participant shall pay all applicable fees authorized under this Article XI as required by Section 3.7(b).

  • Payment of Fee The cash management fee referred to in Clause 9.1 (Fee Payable) shall only be payable to the Current Issuer Cash Manager on each Payment Date in the manner contemplated by, in accordance with and subject to the provisions of the Current Issuer Pre-Enforcement Revenue Priority of Payments or, as the case may be, the Current Issuer Post-Enforcement Priority of Payments.

  • Payment of Fees and Charges 3.1 The Participant shall pay to the Service Provider the fees and charges as long as this Agreement continues in force.

  • Termination or Suspension for Convenience of City City may suspend or terminate this Agreement, or any portion of the Required Services, at any time and for any reason, with or without cause, by giving specific written notice to Consultant of such termination or suspension at least fifteen (15) days prior to the effective date thereof. Upon receipt of such notice, Consultant shall immediately cease all work under the Agreement and promptly deliver all “Work Product” (defined in Section 7 below) to City. Such Work Product shall be City's sole and exclusive property as provided in Section 7 hereof. Consultant shall be entitled to receive just and equitable compensation for this Work Product in an amount equal to the amount due and payable under this Agreement for work satisfactorily performed as of the date of the termination/suspension notice plus any additional remaining Required Services requested or approved by City in advance that would maximize City’s value under the Agreement.

  • REIMBURSEMENT OF FEES AND COSTS The Parties acknowledge that Xxxxxxxx and his counsel offered to reach preliminary agreement on the material terms of this dispute before reaching terms on the amount of fees and costs to be reimbursed to them. The Parties thereafter reached an accord on the compensation due to Xxxxxxxx and his counsel under general contract principles and the private attorney general doctrine and principles codified at California Code of Civil Procedure § 1021.5, for all work performed through the mutual execution of this agreement. Under these legal principles, X. Xxxxx shall reimburse Xxxxxxxx’x counsel for fees and costs incurred as a result of investigating and bringing this matter to X. Xxxxx’x attention, and negotiating a settlement in the public interest. Within ten (10) days of the Effective Date, X. Xxxxx shall issue a check payable to “Xxxxxxx Xxxxx” in the amount of $16,500.00 for delivery to the address identified in Section 3.2(a)(i), above.

  • DETERMINATION OF BREACH AND TERMINATION OF AGREEMENT A. Prior to making a determination that the Applicant has failed to comply in any material respect with the terms of this Agreement or to meet any material obligation under this Agreement, the District shall provide the Applicant with a written notice of the facts which it believes have caused the breach of this Agreement, and if cure is possible, the cure proposed by the District. After receipt of the notice, the Applicant shall be given ninety (90) days to present any facts or arguments to the Board of Trustees showing that it is not in breach of its obligations under this Agreement, or that it has cured or undertaken to cure any such breach.

  • Payment of Fees and Expenses Borrower shall have paid to Lender all fees, charges, and other expenses which are then due and payable as specified in this Agreement or any Related Document.

  • OVERPAYMENT OF PURCHASES OR UNDERPAYMENT OF FEES Without limiting any other remedy available to any Purchaser, Contractor shall (a) reimburse Purchasers for any overpayments inconsistent with the terms of this Master Contract or Purchase Orders placed thereunder, at a rate of 125% of any such overpayments, found as a result of the examination of Contractor’s records; and (b) reimburse Enterprise Services for any underpayment of vendor management fees, at a rate of 125% of such fees found as a result of the examination of Contractor’s records (e.g., if Contractor underpays the Vendor Management Fee by $500, Contractor would be required to pay to Enterprise Services $500 x 1.25 = $625); Provided, however, that, in the event Contractor timely discovers and corrects any Purchaser overpayment or Contractor underpayment of vendor management fees and does so prior to the initiation of any audit, Contractor shall be entitled to reimburse Purchaser or pay to Enterprise Services the actual amount of such Purchaser overpayment or such underpayment of vendor management fees.

  • Non-Payment of Fees Timely payment of fees owing under this Section 5 is a material condition of performance under this Agreement. In the event that Registrar fails to pay its fees within five (5) days of the date when due, VNDS may: (i) stop accepting new initial or renewal registrations from Registrar; (ii) delete the domain names associated with invoices not paid in full from the Registry database; (iii) give written notice of termination of this Agreement pursuant to Section 6.1(b) below; and (iv) pursue any other remedy under this Agreement.

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