Fees and Payment Policy Sample Clauses

Fees and Payment Policy. Company shall charge each Seller a fee per transaction (“Transaction Fee”). In addition, Company may charge each Buyer a delivery fee (“Delivery Fee,” together with the Transaction Fee, the “Fees”). Such Fees can be found on the Product purchase screen.

Fees and Payment Policy. The Person "Responsible for Payment" (as noted in the Contract for Services) will be financially responsible for payment of such services. The Person Responsible for Payment is financially responsible for paying funds prior to or at the time services are provided. If services are terminated and treatment is no longer necessary, any balance of funds for services will be refunded. Normally this will be within 30 days. The standard fee for a session is $110.00 for therapy and parent consultation. In some cases I will have sliding fee appointments available, but please enquire about this prior to signing a treatment agreement. The standard therapy session is approximately 50 minutes long. Intake sessions may be scheduled for 90 minutes, depending on the complexity of the case. The "Person Responsible for Payment" is required to sign the form, "Contract for Services", which explains the fees and collection policies. Your insurance policy, if any, is a contract between you and the insurance company and we are not part of the contract with you and your insurance company. You are not considered a client or patient unless you have a signed contract with us to provide services. As a service to you, I will provide you with a monthly billing statement should you request it. In most cases I can also provide you with a complete retrospective of your billing history if you request it. If you become involved in legal proceedings that require your provider's participation, you will be expected to pay for all of my professional time, including preparation, consultation, and transportation costs, even if I am called to testify by another party. Because of the difficulty of legal involvement, I charge $150 per hour for preparation and attendance at any legal proceeding. Payment methods for all services include checks, cash, or credit cards including Visa or MasterCard.

Fees and Payment Policy. 5.1. The fee for my Services will comprise of a single session (whether repeated or not). I offer a discount if you purchase several sessions in advance or within a work programme. 5.2. The Services include the provision of coaching/mentoring sessions whether in-person, by phone or via Skype/FaceTime as well as email support up to 30 minutes. Beyond these 30 minutes, I will charge you for any additional time spent supporting you or for reviewing work (e.g. a CV or a presentation) at your request at my session rate on a prorata basis. 5.3. Payment for the Services is due 24 hours in advance of each session or before the first session in case of a work programme / bloc purchase. I only accept bank transfers, not cash or cheque. In rare circumstances, I may be able to accept payment via PayPal.

Fees and Payment Policy. Vendor shall invoice the City for any software, support, or professional service fees based on payment terms identified in Exhibit A. Unless otherwise identified in a statement of work, professional service and support fees include any expenses incurrent by Vendor in performing the services.

Fees and Payment Policy. 5.1. The fee for my Services will comprise of a single session which may be discounted if you purchase several sessions in advance or if you purchase sessions within a work programme. 5.2. The Services include the provision of coaching/mentoring sessions whether in-person, by phone or via Skype as well as support beyond the session of 30 minutes. Beyond these 30 minutes, I will charge you for any additional time spent supporting you or for reviewing work (e.g. a CV or a presentation) at your request my session rate on a prorata basis. 5.3. Unless you have paid for several sessions in advance, payment for the Services is due at the start of the session in cash or personal cheque. I also accept bank transfers if that would be more practical but, in that case, will require payment to have cleared before we meet. I have a PayPal account but again will require funds to have cleared before our session.

Fees and Payment Policy. A non-refundable $30.00 registration fee is required at the time of enrollment. For those participants on Medicaid, the application fee will not be covered by insurance; therefore, it is the responsibility of the families to pay for the application fee. The daily program fee is $73.00, which includes continental breakfast, lunch, beverages and snacks. A minimum of two days weekly attendance is required. The initial tuition is due and payable before the participant’s entry date. Fees are due and payable on the fifteenth of each month. If payment is not received by the fifteenth day of the month, a participant will not be accepted at St. ▇▇▇▇▇▇▇ Adult Day Center the next business day. Payment may be made by check, cash, or credit card. Checks shall be payable to Franciscan Care Services. In the event of illness, please notify St. ▇▇▇▇▇▇▇ Adult Day Center at (▇▇▇) ▇▇▇-▇▇▇▇ the day before or the morning of the first absence. Participants planning vacations or other extended absences are required to notify St. ▇▇▇▇▇▇▇ Adult Day Center one (1) month prior to the upcoming month of the absence, in writing. Participants shall arrive at SFADC no earlier than 6:30 a.m. Pick-up must occur no later than 5:30 p.m. or late pick- up charge will apply. Participant will be picked up by: (Check one) rev. 12/2019 St. ▇▇▇▇▇▇▇ Intergenerational Center, St. ▇▇▇▇▇▇▇ Adult Day Center, 91-▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇ ▇▇▇▇▇, P: 681-0100; F: 380-4244 As prescribed by Hawaii Administrative Rules §17-1424-16(a) (6),  Staff may supervise or remind a participant about the need to take a prescribed medication that is provided to the Center by the family on a daily basis;  Medications MUST “be kept in their original container bearing the prescription label which shows the date filled, the physician’s directions for use and the adult participant’s name”; and  “Shall be stored out of reach of participants and returned to the participant or responsible family member at the end of each day.” Medication shall only be supervised. Participant will be reminded to take the medication and staff will ensure that it is taken correctly. State law prohibits staff from directly administering the medication.

Fees and Payment Policy. You will receive a copy of my fee schedule. You will be expected to pay fees in full at the time of the visit, unless you are using health insurance with which I am contracted. In this case, co-payments and deductible amounts (if you have a deductible) are due at each session. Cash, checks, and credit cards are accepted. If your insurance is not in effect at a given time, you will be responsible for the full charge of the session. I will be happy to print statements for submission to insurance companies for those insurances with which I am not contracted. Checks returned by the bank for insufficient funds will incur a charge of $20.00.

Fees and Payment Policy