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:
Fee Policy. Rent for Guest Resident’s that get paid weekly, bi-weekly or that have a payee Guest Resident must provide first & second week’s rent during the intake. Rent is $150/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. • $150.00 First week • $150.00 Second week • Total rent to move-in $300.00 Rent for Guest Residents that receive monthly benefits 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 $21.43 per night upon entrance 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 $21.43 (i.e. move-in date 5/19/20, monthly check date 6/3/20. Number of nights between them = 14 nights X $21.43/night = Total move-in cost of $300.00) There are no administration fees or guest fee deposits. *Personal checks are not accepted.
Fee Policy. My fee for counseling services is $175.00 per clinical hour (45-50 min). An initial/intake appointment is $225.00 and generally lasts between 75-100 minutes. • Inpatient visits or significant telephone counseling are based on the same fee you would pay for an in- office visit in addition to transportation expenses. • Court appearances or related calls and documentation are $175.00 per hour. • I take payment and schedule for the next session at the beginning of each appointment. If you do not have your payment at the beginning of session we will have to reschedule to another time when you can make the payment and you will owe for that session as well as the rescheduled one. • I require that a credit or debit card be kept on file in order to bill for any missed appointments. Initial here: I have read the above Agreement and Office Policies and General Information carefully; I understand them and agree to comply with them: I have discussed these policies with Xxxxxx X. Xxxxxxx if desired and all questions are answered to my satisfaction. I have been offered a copy of these policies to take with me if I desire. Signature of Client/Legal Representative Print Name Date Additional Client Signature (Spouse, /Partner, Family Member) Print Name Date ACKNOWLEDGEMENT OF RECEIPT OF PROFESSIONAL DISCLOSURE, CONTRACT, OFFICE PROCEDURES, AND FINANCIAL AGREEMENT AND NOTICE OF PRIVACY PRACTICES (Please print and return with additional paperwork) Welcome! I look forward to our work together, and anticipate that it will be a very positive and beneficial experience. This information as well as the notice to privacy information has been provided to inform you of the parameters of care I provide. It is my desire, as I join you in this process, to work toward seeing your desired goals achieved. However, therapeutic care offers no absolute guarantee of success and there are limitations to any form of care offered to a client. If you have any questions or concerns please feel free to share them with me. I have received and read Xxxxxx X. Xxxxxxx’ Professional Disclosure, Contract, Office Procedures, and Financial Agreement and Notice of Privacy Practices. I agree to the policies set forth in these documents and understand what they entail. Your signature acknowledges your informed consent to care. Signature of Client/Legal Representative Print Name Date Additional Client Signature (Spouse, /Partner, Family Member) Print Name Date CREDIT CARD AUTHORIZATION Client Name: Name on Credi...
Fee Policy. Move-in costs for Guest Resident’s that get paid weekly, bi-weekly or that have a payee Guest Resident must provide first week’s rent at the rate of $200 AND second week’s rent at $150 during the intake. 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 Move-in costs for Guest Residents that receive monthly benefits 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 entrance 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 xxxxxx.xxx
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.” Initial Here: Sliding fees and/or fee waivers are available on a limited basis and only upon submission of supportive evidence demonstrating financial need (tax returns, federal assistance statements, unemployment/disability statements etc.). FHF follows the Federal Income Guideline standards in determining which families qualify for free or reduced rate services. Please note that there is a limit to the amount of pro-xxxx and sliding fee cases that FHF can accept.
Fee Policy. 10.1 The Free Trial period will last for 3 months from the date the Initial Term.
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. Rostrevor College’s ability to provide education for all students is based upon all families paying the current prescribed tuition and related fees within agreed payment terms. The College may decide, from time to time, to assist families in need, or enter into repayment plans where full payment cannot genuinely be met. It is Policy of this school that, excluding Scholarships and Bursaries, all families will pay the current prescribed fees on time. The current fee arrangements are that tuition fees are billed one term in advance. The fee is due and payable on dates identified on the tax invoice. Rostrevor College acknowledges that there may be periods when a family may be ‘unable to pay’ and the Business Manager will be prepared to discuss circumstances and develop a repayment plan to the satisfaction of all parties. Where it is clear that a family is ‘unwilling to pay’ rather than ‘unable to pay’, the following procedure shall apply. In implementing these procedures, the Business Manager and Headmaster shall give consideration to a family’s payment history and contribution to the College. NORMAL ARRANGEMENTS A period of grace will be given for the fees to be paid. This period is defined by the procedure as following:
