FUNDING AND PURCHASING Sample Clauses

FUNDING AND PURCHASING. The Department CEO will fund XXXXX to meet its health service delivery obligations under this Agreement in accordance with the Schedules to this Agreement. A summary of the allocations to be provided to XXXXX is set out in Schedule B: XXXXX Summary of Activity and Funding. XXXXX is to use the funding provided by the Department CEO only for the delivery of services specified under this Agreement. The funding will include direct service costs and the cost of overheads that the Department CEO considers inherent in the delivery of the services.
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FUNDING AND PURCHASING. The Department CEO will fund CAHS to meet its service delivery obligations under this Agreement in accordance with the Schedules to this Agreement. A summary of the allocations to be provided to CAHS is set out in Schedule B: CAHS Summary of Activity and Funding. CAHS is to use the funding provided by the Department CEO only for the delivery of health services specified under this Agreement. The funding will include direct service costs and the cost of overheads that the Department CEO considers inherent in the delivery of the health services.
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FUNDING AND PURCHASING. The Department CEO will fund HSS to meet its service delivery obligations under this Agreement in accordance with the Schedules to this Agreement. A summary of the allocations to be provided to HSS is set out in Schedule B: HSS Summary of Activity and Funding. HSS is to use the funding provided by the Department CEO only for the delivery of health services specified under this Agreement. The funding will include direct service costs and the cost of overheads that the Department CEO considers inherent in the delivery of the health services.
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FUNDING AND PURCHASING. The Department CEO will provide activity and budget allocations to EMHS to meet its health and other service delivery obligations under this Agreement in accordance with the Schedules to this Agreement. A summary of the allocations to be provided to EMHS is set out in Schedule B: Summary of Activity and Budget Allocations. EMHS is to use the activity and budget allocations provided by the Department CEO only for the delivery of services specified under this Agreement. The budget allocations will include direct service costs and the cost of overheads that the Department CEO considers inherent in the delivery of the services.
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FUNDING AND PURCHASING. The Department CEO will provide activity and budget allocations to PathWest to meet its health and other service delivery obligations under this Agreement in accordance with the Schedules to this Agreement. A summary of the allocations to be provided to PathWest is set out in Schedule B: Summary of Activity and Budget Allocations. PathWest is to use the activity and budget allocations provided by the Department CEO only for the delivery of services specified under this Agreement. The budget allocations will include direct service costs and the cost of overheads that the Department CEO considers inherent in the delivery of the services.
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FUNDING AND PURCHASING. The Department CEO will fund SMHS to meet its health service delivery obligations under this Agreement in accordance with the Schedules to this Agreement. A summary of the allocations to be provided to SMHS is set out in Schedule B: SMHS Summary of Activity and Funding. SMHS is to use the funding provided by the Department CEO only for the delivery of services specified under this Agreement. The funding will include direct service costs and the cost of overheads that the Department CEO considers inherent in the delivery of the services.
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FUNDING AND PURCHASING. The Department CEO will fund the QC to meet its service delivery obligations under this Agreement in accordance with the Schedules to this Agreement. A summary of the allocations to be provided to the QC is set out in Schedule B: The Quadriplegic Centre Summary of Activity and Funding. The QC is to use the funding provided by the Department CEO only for the delivery of health services specified under this Agreement. The funding will include direct service costs and the cost of overheads that the Department CEO considers inherent in the delivery of the health services.
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FUNDING AND PURCHASING. The Department CEO will fund NMHS to meet its health service delivery obligations under this Agreement in accordance with the Schedules to this Agreement. A summary of the allocations to be provided to NMHS is set out in Schedule B: NMHS Summary of Activity and Funding. NMHS is to use the funding provided by the Department CEO only for the delivery of services specified under this Agreement. The funding will include direct service costs and the cost of overheads that the Department CEO considers inherent in the delivery of the services.
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FUNDING AND PURCHASING. The Department CEO will provide activity and budget allocations to WACHS to meet its health and other service delivery obligations under this Agreement in accordance with the Schedules to this Agreement. A summary of the allocations to be provided to XXXXX is set out in Schedule B: Summary of Activity and Budget Allocations. WACHS is to use the activity and budget allocations provided by the Department CEO only for the delivery of services specified under this Agreement. The budget allocations will include direct service costs and the cost of overheads that the Department CEO considers inherent in the delivery of the services.‌
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Related to FUNDING AND PURCHASING

  • Funding and Payment A. Tuition and fee payments in the amounts set forth in Section 6 are due from students at registration. A payment plan is available upon request. Payment is required by the stated due date; all tuition and fees must be collected and remitted to the College prior to the beginning of classes. Failure to pay by the due date will result in the student being dropped from classes.

  • Settlement Funding and Payments Section 5.1 Class Workweeks and Aggrieved Employee Pay Periods. Based on a review of its records, at mediation Baxalta estimated there were 1,126 Class Members who collectively worked a total of 134,315 Workweeks, and 1,124 Aggrieved Employees who worked a total of 56,600 PAGA Pay Periods.

  • Cooperative Purchasing Pursuant to their own governing laws, and subject to the agreement of the Contractor, governmental entities that are not Customers may make purchases under the terms and conditions contained herein, if agreed to by Contractor. Such purchases are independent of the Contract between the Department and the Contractor, and the Department is not a party to these transactions. Agencies seeking to make purchases under this Contract are required to follow the requirements of Rule 60A-1.045(5), F.A.C.

  • CLOSING AND SETTLEMENT Seller/Landlord shall determine the title company at which settlement shall occur and shall inform Buyer/Tenant of this location in writing. Buyer/Tenant agrees that closing costs in their entirety, including any points, fees, and other charges required by the third-party lender, shall be the sole responsibility of Buyer/Tenant. The only expense related to closing costs apportioned to Seller/Landlord shall be the pro-rated share of the ad valorem taxes due at the time of closing, for which Seller/Landlord is solely responsible.

  • Pricing and Payment Prices for each Product and any terms and conditions for invoicing and payment will be established by Customer’s Reseller.

  • PARTICIPATING ENTITY USE AND PURCHASING A. ORDERS AND PAYMENT. To access the contracted Equipment, Products, or Services under this Contract, a Participating Entity must clearly indicate to Supplier that it intends to access this Contract; however, order flow and procedure will be developed jointly between Sourcewell and Supplier. Typically, a Participating Entity will issue an order directly to Supplier or its authorized subsidiary, distributor, dealer, or reseller. If a Participating Entity issues a purchase order, it may use its own forms, but the purchase order should clearly note the applicable Sourcewell contract number. All Participating Entity orders under this Contract must be issued prior to expiration or cancellation of this Contract; however, Supplier performance, Participating Entity payment obligations, and any applicable warranty periods or other Supplier or Participating Entity obligations may extend beyond the term of this Contract. Supplier’s acceptable forms of payment are included in its attached Proposal. Participating Entities will be solely responsible for payment and Sourcewell will have no liability for any unpaid invoice of any Participating Entity.

  • Reporting and Payment Procedures Risk Summary Sheets for each risk and a monthly Bordereaux of all risks ceded shall be submitted to the Reinsurer within 20 working days after the last day of each month. Any premium amounts due the Reinsurer shall be paid with the Bordereaux. Risk Summary Sheets for each insured shall include the following information:

  • Billing and Payment Terms 3.1 You acknowledge and agree that NCR Voyix will charge all applicable fees and charges due to the payment card or other form of non-invoice payment method that you provided to NCR Voyix: (a) at the beginning of each billing cycle for all recurring fees for the Service; (b) at the end of the billing cycle for all transaction fees incurred during the billing cycle; (c) upon Order placement and prior to shipment of any Hardware purchased outright or subject to the terms of an Extended Payment Program (as defined below) when applicable; and (d) upon Order placement for any additional services that are not included as part of the recurring fees for the Service. NCR Voyix or its vendor may charge an additional fee for payments processed by credit card.

  • Online Banking Transactions At the present time, you may use Online Banking to: • Transfer funds between your savings, checking, and Club accounts. • Withdraw funds from your savings, checking, and Club accounts. • Make loan payments from your savings, checking and Club accounts. • Obtain account balance and transaction history on your savings, checking, and Club accounts. • Obtain information on your loan account balance, transaction history, payment due dates, loan payoff amounts and finance charges. • Review available copies of eStatements and tax information. • Make xxxx payments from your checking account using the Xxxx Pay service. Transactions involving your savings and checking accounts will be subject to the terms of your Membership and Account Agreement. Transactions involving your loan accounts will be subject to your applicable Loan Agreement and Disclosures.

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