Fee Policy Clause Samples

Fee Policy. You agree to pay for the Services in accordance with the payment terms set out in the Agreement • We may invoice you for our fees as the work progresses, and not necessarily on completion of the Services, or on completion of a particular component of the Services. • If requested, Twomeys can provide you with a Fixed Price Agreement or an up-front Fixed Fee Quote for our services. • Twomeys will provide our services cost effectively to you by assigning the appropriate level team member to your work. Our Invoices contain details of the services performed. • Where due to unforeseen circumstances, the fee is, or is likely to be, greater than anticipated or expected, Twomeys will discuss the matter with you as soon as possible. • All Fees are payable 30 days from date of invoice. • If we incur any disbursements as your agent, we will charge you the GST inclusive cost of those disbursements, and provide you with sufficient information to enable you to claim an input tax credit in respect of them (if you are entitled to claim such input tax credit). • If you do not pay any of our invoices in full by the due date, we may do any one or more of the following: a) elect not to continue to provide our services to you; b) suspend work until further payment is made; c) charge Default Payment Fees on any unpaid amount. Default Payment Fees will be calculated at an annual rate of 2.5% from the date the unpaid amount is due until the date payment of the relevant amount is received by us; d) instigate legal proceedings without further notice to you. Without prejudice to the above, we may take further action to recover any outstanding amounts due to us. Any costs, fees or disbursements that we incur in the recovery of the outstanding amounts, together with any Default Payment Fees, will be added to the amount payable by and due from you. • You consent to us sending our invoices to you electronically at your usual email address specified by you.

Fee Policy. Move-in costs for Guest Residents that get paid weekly, bi-weekly or that have a payer Guest Resident must provide first week’s rent at the rate of $200 AND second week’s rent at $150 during the intake for admission. Rent in the entry level units is $150/week outside of the first week. Guest Resident is required to pay their rent weekly or bi-weekly according to how they get paid. Rent is always due by 9:00pm on Friday’s. • $200.00 First week • $150.00 Second week • Total move-in cost $350.00 Guest Residents that receive SSI, SSDI or another form of monthly income in the amount of $450 or more are required to pay monthly. The first month’s rent will be contingent upon how many days into the month the Guest Resident moves in. Guest Resident will be responsible to pay for the amount of nights from the move-in date to the date of their next monthly income check at the rate of $25.00 per night upon admission and $650/month thereafter. • Number of nights from the move-in date to the date of the Guest Residents next monthly check at the rate of $25.00 (i.e. move-in date 5/19/18, monthly check date 6/3/18. Number of nights between them = 14 nights X $25.00/night = Total move-in cost of $350.) • Total move-in costs: Varies There are no administration fees or guest fee deposits.

Fee Policy. Rates are comparable to other psychologists in the area with similar training and expertise. Diagnostic Intake Session $250 Individual DBT Therapy Session $225 Individual Therapy Session $175 Returned Check Fee $30 A note for those receiving DBT treatment: If you require DBT skills coaching, please call or text your clinician at his or her number listed above. Your regular session rate will be prorated for between-session phone contact that exceeds 20 minutes per week. If you are experiencing a crisis or life-threatening emergency, and cannot wait for contact from your clinician, please go to your nearest hospital emergency room or dial 911.

Fee Policy. Parent/Guardian(s) are responsible to adhere to the payment contract policies agreed to and signed. Acceptable forms of payment are Major Credit Cards (we don’t accept AMEX), or Money Orders. A late fee of $5.00 per day will be charged. If tuition and fees are unpaid your child will not be admitted until full payment is made. Please note that YALC is sensitive to unexpected financial hardships, see administration for subsidy information. A paid receipt will follow each payment. It is the parent’s responsibility to keep all receipts. A $10 fee will be charged for all Payment Statements. Payments may be made in person or via website ▇▇▇▇▇▇.▇▇▇

Fee Policy. The College, in providing educational facilities and services to the Community, does so with the expectation that users of its facilities and services will meet their financial obligations in a timely manner, as per the terms and conditions of any agreements including enrolment terms and conditions.

Fee Policy. My fee for counseling services is $175.00 per clinical hour (45-50 min). An initial/intake appointment is

Fee Policy. Please thoroughly review the document titled “Fee Schedule” to understand the FHF billing policies prior to signing the contract. Payment is due in advance of ALL services. All school-based meetings are booked/billed immediately upon confirmation by client. The invoice sent to you for the meeting secures the hold of the date and time once it is paid-in-full, All meetings (with exception to consultations) are booked/billed at a one hour minimum. If meetings last over one hour a subsequent invoice will be sent to you for the additional time (please see Fee Schedule). All invoices must be paid immediately upon receipt or the hold for the date and time of your meeting will not be secured. If payment is not received in a timely manner, and another client needs that same date and time, your appointment could potentially be canceled and given away. Your timely payment of all invoices serves as confirmation of your appointment. A charge of $35.00 will apply for all bounced checks or canceled payments. A “Fee Cancellation” charge of $50 will apply for any meeting cancellation made with less than one full business day’ notice to FHF. This only applies if the cancelation is due to the clients need. If a check bounces or the fee is canceled, all future payments must be made in cash, money order, or a certified teller’s check. All checks and money orders must be made payable to “Families Helping Families” or “FHF.”

Fee Policy. The Free Trial period will last for 3 months from the date the Initial Term.