Fees, Payments, and Billing Sample Clauses

Fees, Payments, and Billing. My fees are $250 for an initial assessment and $200 for subsequent sessions unless otherwise contracted with your insurance provider. Payment is due at the time of service. Additional professional services, including telephone conversations lasting longer than 15 minutes, letter and report writing, consultation with other professionals, longer sessions, preparation of records or treatment summaries, and time spent performing any other service you may request of me will be charged at the same rate unless otherwise indicated and agreed. If you choose to use your health insurance coverage, as a courtesy service, I will submit claim forms on your behalf and provide whatever reasonable information your insurance company requests but I cannot guarantee that they will pay. Insurance companies and policies vary in the amount of coverage, deductibles, and co-payments and it is your responsibility to verify the specifics of your coverage. Insurance companies may not cover all issues and conditions which are the focus of psychotherapy and may consider some services outside of the benefit provided and as a result elect not to pay for them (e.g. telephone consultations, preparation of letters and reports, missed appointments, etc.). Be advised that you (not your insurance company) are responsible for full payment if your insurance company rejects a claim or pays it in part. Disclosure of confidential information may be required by your health insurance carrier in order to process claims and many insurance companies require you to authorize me to provide them with a clinical diagnosis. On occasion, I may need to provide additional clinical information such as a treatment plan or copies of the record. I assure you that I will share only the minimum necessary to secure payment. Failure to pay fees may result in discontinuation of treatment. If there is any problem with my charges, my billing, your insurance, or any other money-related point, please bring it to my attention and I will do the same with you. Such problems can interfere greatly with our work and they must be worked out openly.
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Fees, Payments, and Billing 
Sample 1

Related to Fees, Payments, and Billing

  • Fees Payment Company will pay Vendor the Fees established by each Order in accordance with this Agreement. Except as otherwise specified in the Special Conditions or an Order: (i) all payment obligations are non- cancelable and Fees paid are non-refundable; and (ii) quantities of Solutions ordered cannot be cancelled or decreased during the relevant Subscription Term.

  • Fees Payable A) Our fee does NOT include other costs which are part of the migration process such as Immigration application lodging fees, medical and police checks, translation of documents, etc. As part of the Service (s) which is/are provided to you, an approximate indication of the fees which form part of the process will be set out for you, together with clarification as to when these costs are due. Refund Policy: BOCCS services are best aimed to get the approval of visa. But in an unlikely situation of the visa rejection, the below refund would be provided. 100% refund paid to BOCCS Visas, as processing fees. In case the visa is rejected based on below points

  • FACILITIES, PAYMENTS AND SERVICES 18 A. CONTRACTOR agrees to provide the services, staffing, facilities, and supplies in accordance 19 with this Agreement. COUNTY shall compensate, and authorize, when applicable, said services. 20 CONTRACTOR shall operate continuously throughout the term of this Agreement with at least the 21 minimum number and type of staff which meet applicable federal and state requirements, and which are 22 necessary for the provision of the services hereunder.

  • Fees; Payment Terms a) You will pay the fees for the use of the Services which are posted on the Sites or described in an Order or SOW, and may be changed from time to time, unless specified as conditions of a subscription type. These fees do not include: (i) any applicable sales, use or other taxes, which will be separately identified on your invoice; (ii) usage-based fees for the Services, which will be separately identified on your invoice, and (iii) charges for any services not contemplated by this Agreement, such as special programming, which may be available upon request and are subject to our then-current rates. Except as provided in an Order or SOW, your subscription for the use of the Services will be billed in advance with the first payment due at the time of registration and with each subsequent payment due on the due date specified in the invoice for the payment.

  • Interim payments Interim payments may be made by Department, at its discretion, if the completion of deliverables to date have first been accepted in writing by Department's Grant Manager.

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