Financial Details Sample Clauses
Financial Details. C081 revenue, income, assets and investments (such as total revenue, total income, assets, investment revenue, assets expense, etc.) C082 liabilities and expenses (such as total expenditures, rental expenses, loan expenditures, promissory notes and other credit instruments expenditures) C083 credit rating (such as credit rating, financial status and level and income status and level, etc.) C084 loans (such as types of loan , loan amount under the agreement, loan outstanding amount, date of initial drawdown, maturity date, interest payable, payment history, the details of the guarantee) C085 foreign exchange transaction record C086 bills of credit (such as check deposits, basic information, refund information, rejected account information, etc.) C087 allowances, benefits, grants C088 insurance details (such as type of insurance, insurance coverage, insurance amount, insurance period, insurance premium, insurance benefits, etc.) C093 financial transactions (such as collection and payment amount, credit limit, guarantor, payment method, corresponding records, bond or other guarantee, etc.)
Financial Details. All practices are expected to provide essential and those additional services they are contracted to provide to all their patients. This enhanced service specification outlines the more specialised services for alcohol screening and brief interventions to be provided. The specification of this service is designed to cover the enhanced aspects of clinical care of the patient, all of which are beyond the scope of essential services. No part of the specification by commission, omission or implication defines or redefines essential or additional services.
Financial Details a. This MOA documents the obligation of funds between the Parties. Program fees cover the NDU faculty and staff support, student supplies and consumables, and course-directed travel for the Private Sector Fellow identified herein.
Financial Details. As a consideration, provided below is the anticipated rate schedule for the near future: Nuclear family $ Additional fees $ Site Clean-up/Gate Card Deposit $ 150.00 TOTAL DUE for the 20 Camping Season: $ Payments on this agreement shall be made as follows by check: 1st Payment (25%) due September 15, 20 $ 2nd Payment (25%) due November 15, 20 $ 3rd Payment (25%) due February 15, 20 $ 4th Payment (25%) due April 15, 20 $ or remaining amount due ** Payments made via credit card will incur a 3% processing charge ** • A $30 late fee is incurred if payment is not received prior to the schedule above. • Payments not received after 30 days will be automatically charged to the on-file credit card and will include the late fee and a 5% processing charge. If credit card is declined or invalid, a $1 per day fee will be charged until payment is made. • Multiple missed payments are treated separately with the aforementioned fees. • Payments provide a location for 20 /20 winter storage of Camper’s RV; and, • Reserve the campsite for Camper’s use in the 20 Camping Season.
Financial Details. 10.1 The Purchaser will pay to the Provider the Price agreed in accordance with the Contract as specified in the Resident Placement Agreement (schedule 1) and/or the Block/Fixed Price Agreement (Schedule 2).
10.2 The Purchaser shall not make any further payments to the Provider to take into account NHS Funded Nursing Care, NHS Continuing Heath Care partial funding, Section 28A funding or any further grant or other payments received by the Purchaser from other persons or statutory bodies. If additional funding is required over and above what is stipulated in the Care Plan for that Resident during the Term of the Contract, this must be expressly permitted by the Purchaser in writing before any additional costs are incurred will only be done so based on an evidenced increase of Care needs.
10.3 Any Third Party Contribution will be paid directly to the Purchaser. It may only be paid directly to the Provider where arrangements are already in existence for an individual Resident. In this circumstance, written agreement by all parties must be gained. The amount and details of any Resident or Third Party Contribution, from other persons or statutory bodies received by the Provider in respect of any Resident must be notified to the Purchaser. The Provider must notify the Purchaser immediately of any changes in such contributions.
10.4 Where applicable, Residents and/or Third Parties are not to be held liable for any shortfall between the Provider’s costs and any payments made to the Provider by the Purchaser under this Contract. If there is a personal allowance payable to the Resident, this is to be received by the Resident and is not to be considered to be any part of the Price for the Care Service.
10.5 The Purchaser reserves the right to make a deduction from the Price where the Provider has been in breach of the Contract provided that the deduction shall be commensurate with the breach and notified by the Purchaser to the Provider in writing.
10.6 The Provider shall send an invoice for each individual Resident per accounting period to the Invoice Address. The accounting period is that of one calendar month or less for the first period from the Commencement Date and ends on the last day of that calendar month. Each calendar month thereafter will be an accounting period. Value Added Tax where applicable will be shown separately on all invoices as an extra charge.
10.7 Payment of the Price shall be made within 30 days from receipt of a correct invoice unless other...
Financial Details. The school agree to bear costs relating to delivery of the Programme/s as follows:
Financial Details. In 2012/13 each pharmacy contracted to provide this service will receive: • A payment of £10 per sexual health consultation (whether suitable for supply of medication under PGD or not, providing paperwork and signposting completed). A fee is paid for each consultation. ie. one fee for EHC consultation, and a second fee for Chlamydia treatment consultation, where applicable. • A payment of £5 per ‘completed’ Chlamydia test received by the lab for testing will be paid. A ‘completed’ test is where the sample yields a positive or negative result. This payment will be made following information received by the PCT from the Chlamydia Screening Office. • A payment of £5 per individual azithromycin supply under PGD. One supply is 2 x 500mg azithromycin tablets. • A payment of £6 per individual levonorgestrel supply under PGD. One supply is 1 x 1500mg levonorgestrel tablet. Claims must be submitted monthly to NHS South Gloucestershire using specified forms. Any claims made over 3 months from when activity was undertaken will be voided and not paid. Payments will be paid quarterly.
Financial Details. Set Up Cost (per pharmacy) [New Providers Only] £75
Financial Details. 8.1 The financial particulars of the Card are detailed on Your Card Carrier.
8.2 We may issue without notice a different type of Card from that requested, or replace a Card with a different type of Card if:
(a) at any time, You have asked for, or been issued with, any Card which has been issued under this Agreement or any Card which could have been issued under this Agreement which is no longer on offer; or
(b) an organisation has endorsed the type of Card that has been issued, and our arrangements with that organisation have ended or are about to end.
Financial Details. The Tenderer shall submit the financial details set out below. The financial details must be submitted for each joint venture partner or consortium partner. 1 Registered Business Name: 2 Annual value of work over the last 5 years: 2013 2012 2011 2010 2009 Australia Overseas 3 Audited accounts for the last financial year.