Fees and Billing Procedures Sample Clauses

Fees and Billing Procedures. Customer agrees to pay Supplier for the Services in accordance with the fee(s) set forth in the applicable Exhibit A.

Fees and Billing Procedures. A. During the term of this Agreement Hospital will compensate HemaCare for services provided hereunder according to the Fee Schedule attached as Attachment I. In addition to the prices listed in the Fee Schedule, HemaCare may pass through to Hospital, any additional costs of manufacturing of blood products that become 'standard of care' or required by any applicable federal, state or local laws, ordinances, rules and regulations and accreditation standards, including without limitation those of the FDA and the AABB. Fifteen (15) days notice prior to the beginning of the month is required for any changes to the Fee Schedule. B. HemaCare will invoice Hospital on a bi-monthly basis. Such invoice shall include a detailed report of all products and services for which payment is claimed. HemaCare shall provide all additional documentation that the Hospital may reasonably request to verify the invoiced amount. Payment is due in full within 30 days of invoice date. C. Changes to Fee Schedule must be mutually agreed upon, except in cases where the FDA or the State of California require new testing or additional quality control requirements. All Fee Schedule changes will be effective the first day of the month following 15 days notice of change.

Fees and Billing Procedures. The fees for our services will be based upon the amount of time required at our standard billing rates which are subject to change without notice (see attached Schedule of Hourly Rates at Exhibit B). In addition to our standard rates, we will also bill an amount that represents our standard charge for administration equal to 6% of the fees billed, plus out-of-pocket expenses, if any. Payments for services are due when rendered and interim xxxxxxxx may be submitted as work progresses and expenses are incurred. If payment is not received within 30 days from the date of invoice, such invoice will be considered past due. Past due invoices are subject to the lesser of our current monthly late charge Board of Directors AMETHOD PUBLIC SCHOOLS March 12, 2020 (1.25% per month), which is subject to change, or the maximum charge permitted by applicable law. Failure to remit payment for past due services may result in deferral of further work or termination of agreement. In the event collection procedures are required, you are responsible for expenses of collection, including attorneys’ fees. Except as expressly provided herein, this engagement letter does not modify the terms or provisions of any other engagement letter for professional services which was agreed to prior to the date noted below. If any of the above provisions (or those included in the attached Exhibit A) is determined to be invalid or unenforceable, the remaining provisions shall remain in effect and binding on the parties to the fullest extent permitted by law. We want to express our appreciation for this opportunity to work with you. If the foregoing fairly sets forth your understanding, please sign this letter in the space indicated and return it to our office. If you have any questions or comments regarding the terms of this Agreement, please do not hesitate to contact us. Sincerely, This letter correctly sets forth the understanding of Amethod Public Schools: EXHIBIT A The following terms and conditions set forth below in this Exhibit are in addition to those set forth in the previous pages and are part of this Agreement entered into between you and Squar Xxxxxx.

Fees and Billing Procedures