Fee for Service Invoice Requirements Sample Clauses

The Fee for Service Invoice Requirements clause sets out the specific information and standards that must be included in invoices submitted for services rendered. Typically, this clause details elements such as itemized descriptions of services, dates of service, applicable rates, and any supporting documentation needed for payment processing. By clearly outlining these requirements, the clause ensures that invoices are complete and accurate, which helps prevent payment delays and disputes over billing.
Fee for Service Invoice Requirements. The Contractor agrees to submit regular invoices complying with the statutory requirements of a Tax Invoice. For Medical Services, the invoice must specify the following minimum information: (a) Contractor's invoice number and issue date of invoice; (b) Contractor's Australian Business Number; (c) Site at which the services were provided; (d) MSA Contract Number under which the services were provided; (e) Site CMP Number and Name of the Contractor; (f) HSP patient identifier; (g) Item number for the relevant service; (h) Date the relevant service was provided; (i) Number of occasions the relevant service was provided and any other service qualifiers including but not limited to applicable modifiers and times of service; (j) Agreed fee, exclusive of GST, for the relevant service; and (k) GST payable. (l) Payment details
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Fee for Service Invoice Requirements. The Contracting Medical Practitioner agrees to submit regular invoices complying with the statutory requirements of a Tax Invoice. For Medical Services, the invoice must specify the following minimum information: (a) Contracting Medical Practitioner's invoice number and date of invoice; (b) Contracting Medical Practitioner's Australian Business Number; (c) VMP Provider Number for the Nominated Medical Practitioner performing the service; (d) patient identifier agreed with the Board; (e) item number for the relevant service; (f) date the relevant service was provided; (g) number of occasions the relevant service was provided and any other service qualifiers including but not limited to applicable modifiers and times of service; (h) agreed fee, exclusive of the Goods and Service Tax, for the relevant service; and (i) Goods and Services Tax payable.
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Fee for Service Invoice Requirements. The Contractor agrees to submit regular invoices complying with the statutory requirements of a Tax Invoice. For Medical Services, the invoice must specify the following minimum information: (a) Contractor's invoice number and date of invoice; (b) Contractor's Australian Business Number; (c) site CMP Number for the Contractor; (d) HSP patient identifier; (e) item number for the relevant service; (f) date the relevant service was provided; (g) number of occasions the relevant service was provided and any other service qualifiers including but not limited to applicable modifiers and times of service; (h) agreed fee, exclusive of GST, for the relevant service; and (i) GST payable.
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Related to Fee for Service Invoice Requirements

  • Fee for Services Recipient agrees to pay to Contran $65,750 quarterly on the first business day of each quarter, commencing as of January 1, 2003, pursuant to this Agreement.

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