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Massage Sample Clauses

Massage. 11.04.06.01 Charges for the services of a registered massage therapist (RMT) are limited to $700 per twelve (12) consecutive months regardless of the number of treatments, when authorized in writing by the attending physician
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Massage. It is important to keep your massage appointments and to make sure that arrive on time for them. If you arrive late for a massage, it will cut into your appointment time and the massage wi 11 not be extended to compensate. ff you need to cancel or reschedule, 24 business hour notice is REQUIRED to avoid a fee of $85. If this happens more than 2 times you will be required to pay the $85 and a $85 time of service fee as a deposit before scheduling your next massage. If you pay the deposit and show up for your massage, you may carry it over as a deposit for the next massage you schedule. If you pay the deposit and miss the appointment, the deposit is not refunded and you will need to pay another $85 to reschedule. X (Please initial here) Please sign and date below to show that you have read and acknowledged Interurban ChiroRractic's policies and procedures.
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Massage. Providing specialized services to increase the range of motion of a client.
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Massage. 8.1 Massage is now commonly used with pupils who have complex needs and/or medical needs in order to develop sensory awareness, tolerance to touch and as a means of relaxation. 8.2 It is recommended that massage undertaken by school staff should be confined to parts of the body such as the hands, feet and face in order to safeguard the interest of both adults and pupils. 8.3 Any adult undertaking massage for pupils must be suitably qualified and/or demonstrate an appropriate level of competence. 8.4 Care plans should include specific information for those supporting children with bespoke medical needs. This policy was adopted by the Governing Body on 11th November 2014 Child’s Name……………………………………………….. DOB………………………………. Name/Role Address/phone/email Parent/Carer School Nurse/Health visitor Continence Advisor Physiotherapist Occupational Therapist Hospital Consultant Hospital School Service Physical/Sensory Service GP EP Social Worker Child’s Name……………………………………………….. DOB…………………………….. Name of Support Staff Involved………………………………………………………………… Date Time Procedure Staff Signature Second signature Child’s Name……………………………………………….. DOB………………………………. Name of Support Staff Involved………………………………………………………………….. I can already Aim: I will try to Review date……………………… Parents/Carer………………………………………………………………….. Child (if appropriate)…………………………………………………………… Personal Assistant…………………………………………………………….. Senior Management/SENCo…………………………………………………. Date……………………. Child’s Name……………………………………………….. DOB…………………………….. Name of Support Staff Involved………………………………………………………………… Area of need Equipment required: Support required Frequency of support Child will try to Personal Assistant will do Target Achieved Review Date: Parents/Carer………………………………………………………………….. Child (if appropriate)………………………………………………………….. Personal Assistant…………………………………………………………….. Senior Management/SENCo…………………………………………………. Date……………………. Child’s Name……………………………………………….. DOB………………………………. Personal Assistant’s Name………………………………………………………………………..
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Related to Massage

  • Sports related devices, services and medications used to affect performance primarily in sports- related activities; all expenses related to physical conditioning programs such as athletic training, bodybuilding, exercise, fitness, flexibility, and diversion or general motivation.

  • Wellness i. To support the statewide goal for a healthy and productive workforce, employees are encouraged to participate in a Well-Being Assessment survey. Employees will be granted work time and may use a state computer to complete the survey. ii. The Coalition of Unions agrees to partner with the Employer to educate their members on the wellness program and encourage participation. Eligible, enrolled subscribers who register for the Smart Health Program and complete the Well-Being Assessment will be eligible to receive a twenty-five dollar ($25) gift certificate. In addition, eligible, enrolled subscribers shall have the option to earn an annual one hundred twenty-five dollars ($125.00) or more wellness incentive in the form of reduction in deductible or deposit into the Health Savings Account upon successful completion of required Smart Health Program activities. During the term of this Agreement, the Steering Committee created by Executive Order 13-06 shall make recommendations to the PEBB regarding changes to the wellness incentive or the elements of the Smart Health Program.

  • Vlastnictví Zdravotnické zařízení si ponechá a bude uchovávat Zdravotní záznamy. Zdravotnické zařízení a Zkoušející převedou na Zadavatele veškerá svá práva, nároky a tituly, včetně práv duševního vlastnictví k Důvěrným informacím (ve smyslu níže uvedeném) a k jakýmkoli jiným Studijním datům a údajům.

  • KITCHEN Black Granite counter top, Stainless steel sink (17'' x 20''), glazed wall tiles up to 2 ft above black granite counter.

  • Compaction 11.1 Concrete shall be thoroughly compacted and fully worked around the reinforcement, around embedded fixtures and into corners of the formwork. 11.2 Concrete shall be compacted using mechanical vibrators complying with IS 2505, IS 2506, IS 2514 and IS:4656. Over vibration and under vibration of concrete are harm full and shall be avoided. Vibration of very wet mixes shall also be avoided. Whenever vibration has to be applied externally, the design of formwork and the disposition of vibrators shall receive special consideration to ensure efficient compaction and to avoid surface blemishes.

  • Prosthodontics We Cover prosthodontic services as follows:

  • Catering The IU Auditorium staff may suggest caterers for your event; however, the Licensee will be responsible for paying all catering costs in a timely manner. All caterers in the IU Auditorium must be pre-approved by IU Auditorium Management and possess all valid Indiana licenses for food service and the service of alcoholic beverages (if applicable). The caterer must carry commercial general and auto liability insurance, including a products-completed operations endorsement, with minimum limits of $1,000,000 per occurrence / $2,000,000 Aggregate. If alcohol is being served the caterer must also carry dram shop liability with minimum limits of $3,000,000. Licensee must be in compliance with all other university regulations regarding food service including, but not limited to, completing the University Office of Environmental Health & Safety’s Temporary Food Service application, if necessary. Also, “The Trustees of Indiana University, its officers, agents and employees” must be named as an additional insured on the Certificate of Insurance for both Commercial General Liability and Automobile Liability coverage. The Certificate of Insurance must be submitted to Indiana University for review and approval at least fourteen (14) working days prior to the scheduled date of the event. If Licensee’s vendor/caterer fails to comply with any of the requirements described in this section, the vendor/caterer will not be permitted to serve food or alcohol at the Event and Licensor shall not be responsible for any losses incurred by Licensee or Licensee’s subcontractors as a result of such cancellation. IU Auditorium has an agreement with IATSE Local 618 to provide audio services for all functions in IU Auditorium facilities. Sound and/or lighting requirements must be communicated in writing to the Auditorium Management a minimum of one week before the scheduled event. If the Licensee has contracted for audio services through another agent (band, outside company, etc.), IU Auditorium reserves the right to assign a member of IATSE Local 618 to be present for the event, in accordance with the governing labor agreement. IU Auditorium reserves the right to provide ticketing services for all public and private events held at IU Auditorium. All customary charges, including credit card commissions, ticket printing, outlet, and phone commissions are included in the daily facility fee. The final decision as to when tickets will go on sale will be made by the Auditorium Director of Ticketing and Sales in cooperation with Ticketmaster and the Licensee. IU Auditorium collects a facility fee from each ticket sale for any event held at IU Auditorium and places it into a special reserve account. Funds in this account are used for facility capital purchases and improvements. The funds are also used to cover the costs of extraordinary repairs and maintenance. This fee is $3.50 for events where the top ticket price is $15.01 or higher. The fee is $2.50 for events where the top ticket price is $15.00 or lower. IU departments or organizations must first complete a Revenue Producing Activity training before pre-box tickets may be sold by any members of the organization. Non-IU departments or organizations may only sell pre-box tickets using cash or check.

  • Lockers Where working conditions or weather requires regular employees to have additional clothing available at their regular point of assembly, the Employer shall provide appropriate secure individual lockers within the assembly room building.

  • Orthodontics We Cover orthodontics used to help restore oral structures to health and function and to treat serious medical conditions such as: cleft palate and cleft lip; maxillary/mandibular micrognathia (underdeveloped upper or lower jaw); extreme mandibular prognathism; severe asymmetry (craniofacial anomalies); ankylosis of the temporomandibular joint; and other significant skeletal dysplasias.

  • Ambulance The deductible and coinsurance for services not subject to copays applies.

Most Referenced Clauses

Most Referenced Definitions