Financial Policy. Pup’s may be checked in and checked out at any time during operating hours. If pup are checking in prior to 5PM, a full day of enrichment will be charged of $35.00. If pup’s are checked out after 12PM, a half day of enrichment will be charged of $25.00.
Financial Policy. Your payment is expected in FULL at the time services are rendered. Payment should be paid when checking-in to your appointment, prior to receiving any treatment. It is the patient’s responsibility to notify us if there is a change in insurance plan(s) and or benefits. If you choose to pay by check and your check is returned by your financial institution for ANY reason, you will be responsible for a $30 service charge in addition to the amount of the returned check. Should your account become delinquent for more than 60 days, a finance charge of $50 or 5% per month will apply, whichever is greater. If your account should be referred to an attorney or collection agency, the undersigned shall be responsible for ALL additional fees incurred in the collection process.
Financial Policy. The Finance function is responsible for maintaining accurate financial records that comply with relevant accounting standards (i.e. GRAP, Treasury Regulations). It is also responsible for presentation of complete, valid and accurate financial data to allow better decision making for management. The function ensures accurate billing and collection of debts, timeous payment of creditors, other expenditure, other income and efficient employee-related remuneration.
Financial Policy. The overall financial policy of the Company shall be based on a definitive budget, which shall be approved by the Parties on an annual basis (the “Budget”). The initial Budget is attached to this Agreement as Exhibit G. In accordance with the Budget, the activities and any expansion of the Company shall be financed from its own resources and, if required, from additional equity funding or shareholders loans made by the Parties, which the Parties agree to provide to the Company from time to time as necessary. The Parties undertake to provide a shareholders loan for an amount of € [*] per each Party within one month from the establishment of the Company.
Financial Policy. Initial/ I acknowledge that I have read and understand the financial policies of this office.
Financial Policy. Licensee q shall q shall not charge or collect a fee in the form of admission or registration fees or collect donations.
Financial Policy. Thank you for choosing our practice as your healthcare provider. We are committed to building a successful physician-patient relationship with you and your family. Your clear understanding of our Patient Financial Policy is important to our professional relationship. Please understand that payment for services is a part of that relationship. Please ask if you have any questions about our fees, our policies, or your responsibilities. It is your responsibility to notify our office of any patient information changes (i.e. address, name, insurance information, etc). All copayments, deductibles, and past due balances are due at time of check-in unless previous arrangements have been made with a billing coordinator. We accept cash, check, or credit cards. Absolutely no post-dated checks will be accepted. Insurance is a contract between you and your insurance company. In most cases, we are NOT a party of this contract. We will bill your primary insurance company as a courtesy to you. In order to properly bill your insurance company, we require that you disclose all insurance information including primary and secondary insurance, as well as any change of insurance information. Failure to provide complete insurance information may result in patient responsibility for the entire bill. Although we may estimate what your insurance company may pay, it is the insurance company that makes the final determination of your eligibility and benefits. If your insurance company does not pay for any of your services performed at our office, you may be responsible for the complete balance of the non-payable services. If we are out of network with your insurance company and your insurance pays you directly, you are responsible for payment and agree to forward the payment to us immediately.
Financial Policy. The following information pertains to the practice's financial policy. We hope this will answer any questions you may have, but if you have any questions or special concerns please do not hesitate to discuss them with us at the first session. Please acknowledge your understanding of this policy by signing at the end of this form. If you would like a copy of this form for your records, we will be happy to provide one for you.
Financial Policy. 1) Xxxxxxx Xxxxxxxxx School is an Independent School that relies on the financial commitment of the parents for its operational survival.
2) Every child in Xxxxxxx Xxxxxxxxx School has the right to education only if the financial agreement has been met by the parent.
3) Once the financial agreement has not been met, it forfeits the child’s right to education.
4) Xxxxxxx Xxxxxxxxx School does not allow accounts to be in arrears. In the case of arrears, no services will be rendered and the child will be suspended from school until the fees are paid in full. Care will be taken not to infringe on the constitutional basic principle of the child’s best interests.
5) All fees must be paid in advance; this means that school fees are paid in advance for the coming month. Arear accounts as of the 4th of every month that the account is not paid, the penalty fee will be added in the amount in the amount off R150.00 – (Financial Policy states that an account should be paid in advance). Your child will be excluded from school until the account is on a zero balance. Collection fee of 30% will be added to your account for using an outside company to collect school fees. Your name will be listed on ITC as a bad payer or a “Pagador”. (If your account is five hundred rand, R500.00 or more in arrears). The parents will be held responsible for all legal expenses which may incur as a result of not keeping to the financial agreement. ▪ Proof of ALL payments into the school’s account (620 493 20477 FNB), must be e-mailed to the financial office of Xxxxxxx Xxxxxxxxx School as soon as it is paid ▪ (E-mail address: xxxxxxxx@xxxxxxx.xx.xx) ▪ The student’s account number (example- M22) MUST be used as reference for ALL payments of your child’s account. Parents are consenting to the jurisdiction of the Magistrate’s Court Excelsior for all legal processes to be added. Please take note that both parents/ guardians agreed to the jurisdiction when contract is signed.
Financial Policy. I agree to assign insurance benefits to The Maryland Pediatric Group, LLC/Pediatric Consultants, P.A. whenever necessary.
