Insurance Payment. Each Restaurant shall pay to the General Partner a designated amount for general and comprehensive liability insurance for the Restaurant and the Partnership, and health and workers’ compensation insurance for employees working at the Partnership’s Restaurants (the “Insurance Payment”). The amount to be paid by a Restaurant as its Insurance Payment shall be established by the General Partner and shall be equal to a specified percentage of each Restaurant’s gross sales; and shall be reviewed on an annual basis by the General Partner and may be increased or decreased from time to time in accordance with the General Partner’s costs for providing such insurance generally.
Insurance Payment. Teachers retiring pursuant to this Article, and who return to substitute teach in the district shall receive $135.72 per day paid to the employee’s Health Care Savings Plan account. Under this provision, teachers maintain insurance through the district and whose substitute teaching does not meet the full cost of the insurance premiums will individually pay the balance of the insurance premium.
Insurance Payment. You are financially responsible for any amounts due from you for the medically necessary procedures listed above, including but not limited to co-payment, co-insurance or deductible. Information received from your insurance company is not a guarantee of payment. Final determination of benefits is made when your insurance company receives our claim. It is your responsibility to become familiar with your insurance requirements and policies.
Insurance Payment. If you are using your insurance to pay for services, it is your responsibility to be aware of your policy benefits and limitations. Please provide your insurance card at your initial appointment. Co-Payments are due at the beginning INSURANCE COMPANY: Amount due each session: Deductible: If we do not accept your insurance, you will be responsible to pay our full fees as listed above. Upon request, you will be provided with a statement for any services rendered, which you may submit to your plan for reimbursement if your policy has “out of network” benefits. Client initial of understanding Payment: Payment is due at the beginning of each session unless other arrangements have been made. Payment options include cash, check, Visa, MasterCard and Discover. Please note that you will be responsible for any bank fees for returned checks. GUARENTEE OF PAYMENT: I assign and authorize payment of all medical benefits payable, pursuant to the services rendered, to Xxxxxxxxx Xxxxxx Xxxxxxxxxx and Coaching, LLC/Xxxxxxxxx Xxxxxx, LCPC. I understand and acknowledge that the assignment of payment to Xxxxxxxxx Xxxxxx Xxxxxxxxxx and Coaching, LLC/Xxxxxxxxx Xxxxxx, LCPC does not in any way release me of the obligation to pay applicable deductibles, coinsurance, co-payments, any non-covered services or any collections fees. I agree to personally pay my balance in full if Xxxxxxxxx Xxxxxx Xxxxxxxxxx and Coaching, LLC/Xxxxxxxxx Xxxxxx, LCPC has not received reimbursement from my insurance company within 60 days or if my insurance company rejects claims submitted twice by Xxxxxxxxx Xxxxxx Xxxxxxxxxx and Coaching/Xxxxxxxxx Xxxxxx, LCPC. I will be responsible for payment of late fees, related administrative fees incurred for any balances 60 days overdue on my account. Interest on the unpaid balance at the rate of 18% per annum will be accrued 60 days after services are rendered. Client initial of understanding Your appointment time is reserved specifically for you. Although we understand that your cancelling may be well-justified, we have reserved the time slot and are unable to fill that slot without reasonable notice If you are unable to keep your scheduled appointment, or need to reschedule for any reason, please give us 24 hours notice. With this notice, we have the opportunity to fill your open session. Without this notice, you will be billed a $75 cancellation fee .Cancellations must be made by phone. The missed appointment or late cancellation fee is not billable to your ins...
Insurance Payment. When occurrence of the Insurance Event, upon receiving an official document related to the luggage delay from the air company, the Health Insured shall ensure emailing of the mentioned document to the Insurance Company to the address: xxxxxx_xxxxxx@xxxxxx.xx and to obtain the indemnification it is necessary to submit in the shape of an original/source document together with the Travelling Policy and ID. The indemnification shall be paid within 5 (five) working days upon submission of the documents. • Loss of luggage This coverage shall apply only to the cases when the Health Insured is travelling by air transport; at the same time, the luggage lost in the course of charter flights is not subject to reimbursement. Sub-limit: - EUR 20.00 per each kg, but not more than 28 kg per each flight shall be reimbursed. In compliance with this coverage the Insurer shall pay the Insurance Indemnity in case if the air company having served the Health Insured loses the luggage checked-in by him/her. Insurance Indemnity: When occurring of the Insurance Event, the Health Insured shall submit to the Insurance Company a ticket and an official appeal of the air company on the luggage loss, pointing out total weight of the luggage lost. The indemnification shall be paid within 5 (five) working days upon submission of the documents. If the Health Insured, as the result of luggage loss, is indemnified for the luggage delay by the air company or any other party, then such amount shall be deducted from the Insurance Indemnity to be paid by the Insurer. • Flight postponing Sub-limit: EUR 70.00 per each night but not more than three nights. In compliance with this coverage, hotel expenses incurred due to the flight postponing/delaying shall be paid only in cases when the air company refuses to pay the hotel costs. For the purposes of this Policy, postponing/delaying of the flight means delaying of the flight as the result of which the Health Insured has to spend night at the airport. The Insurer shall reimburse the difference between the amount paid by the air company and limit defined under this coverage in case, if the Health Insured decides to stay in higher class hotel (than it is offered by the air company). Insurance Indemnity: In order to obtain the indemnification the Health Insured, within 5 (five) working days upon returning to Georgia, shall subm it to the Insurance Company the corresponding flight ticket, official appeal from the corresponding air company confirming the ...
Insurance Payment. Compensation payment methods
Insurance Payment. For the term of this Agreement the Board shall pay all premiums toward the cost of the faculty member’s basic group term life and dental insurance and shall annually contribute the following amounts toward the cost of the medical insurance plan, if any, selected by each faculty member: Year 1 (2018-2019): $10,920 Year 2 (2019-2020): $11,140 Year 3 (2020-2021): $11,360 Any portion of the Board’s contribution that is not allocated to medical insurance premium costs may be used to pay HSA contributions (up to the maximum HSA contributions allowed by applicable laws, rules, or regulations without incurring penalties) or, at the faculty member’s election, may be allocated to partial payment of the faculty member’s dependent care coverage premium during the open enrollment period. If the premium for the medical insurance plan selected by a faculty member shall exceed the annual Board contribution, then the faculty member shall pay the amount of any such excess via payroll deduction. If a faculty member shall elect not to enroll in any group medical insurance plan offered by the Board, then the Board shall contribute the federally determined maximum contribution (without incurring penalties) into such faculty member’s medical flex account.
Insurance Payment. The Insurance Payment shall be calculated as provided in Addendum C (Insurance Payment Calculation) of this Agreement. The basis for the Insurance Payment shall be a pro-rata share of the actual premiums paid by XXXX for provision of liability and casualty coverage for the Home. The Insurance Payment shall be made by the Grantee monthly to XXXX and shall be subject to change from time to time based on changes in actual cost for provision of the insurance. Insurance Payments will be made during the term of this Agreement. Upon transfer of the Home to the Grantee, the Grantee shall become responsible for providing insurance coverage in the private market.
Insurance Payment. Purchaser shall have made the Insurance Payment.
Insurance Payment a part of insurance premium when the insurance premium is paid by installments.
