Maximum Facility Fee, Anaesthetic Fee and Supplies Reimbursement Payable Sample Clauses

Maximum Facility Fee, Anaesthetic Fee and Supplies Reimbursement Payable. The funding below represents the aggregate possible funding to be shared amongst all of the Edmonton Zone Oral and Maxillofacial Facility Operators contracting with AHS for the provision of Facility Services relating to Oral and Maxillofacial Surgery. The estimated total contract value, including Service Fees and Supplies payable by AHS to the Operator (the “Estimated Total Contract Value”) in each of the contract years April 1, 2021 to March 31, 2022, April 1, 2022 to March 31, 2023, April 1, 2023 to March 31, 2024, April 1, 2024 to June 30, 2024 (each a “Contract Year”) will be calculated as follows:
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Maximum Facility Fee, Anaesthetic Fee and Supplies Reimbursement Payable. The estimated total contract value, including Service Fees and Supplies payable by AHS to the Operator (the “Estimated Total Contract Value”) in each of the contract years April 1, 2018 to March 31, 2019, April 1, 2019 to March 31, 2020, April 1, 2020 to March 31, 2021 April 1, 2021 to March 31, 2022 (each a “Contract Year”) will be calculated as follows:
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Related to Maximum Facility Fee, Anaesthetic Fee and Supplies Reimbursement Payable

  • Facility Fee The Company shall pay to the Administrative Agent for the account of each Lender in accordance with its Applicable Percentage, a facility fee, in Dollars, equal to the Applicable Rate for facility fees times the actual daily amount of the Aggregate Commitments (or, if the Aggregate Commitments have terminated, on the Outstanding Amount of all Committed Loans, Swing Line Loans and L/C Obligations), regardless of usage, subject to adjustment as provided in Section 2.18. The facility fee shall accrue at all times during the Availability Period (and thereafter so long as any Committed Loans, Swing Line Loans or L/C Obligations remain outstanding), including at any time during which one or more of the conditions in Article IV are not met, and shall be due and payable quarterly in arrears on the last Business Day of each March, June, September and December, commencing with the first such date to occur after the Closing Date, and on the last day of the Availability Period (and, if applicable, thereafter on demand). The facility fee shall be calculated quarterly in arrears, and if there is any change in the Applicable Rate for facility fees during any quarter, the actual daily amount shall be computed and multiplied by the Applicable Rate for facility fees separately for each period during such quarter that such Applicable Rate for facility fees was in effect.

  • Reimbursable Expenses; Maximum Total Payment; Invoicing District will make no payment until this Contract is fully executed by the authorized representatives of both parties.

  • Franchise Fee The fee that Comcast remits to the Township pursuant to Section 622 of the Xxxxx Xxx, 00 X.X.X. §000, and Section 6.1 of this Agreement.

  • Franchise Fees As compensation for the Franchise granted to the Company, the City shall receive payment of a total annual fee of three (3) percent of gross receipts per year from the Company's sale of electricity to electric-consuming entities inside the City's corporate limits; provided, however, that such fee shall be payable by the Company only if and to the extent the Company is authorized by the Kentucky Public Service Commission (or its successor) to pass through such fee to the entities served by it inside the City's corporate limits; and provided further, the City shall provide the Company a list, in electronic format, of all electric-consuming entities within the City limits that are to be served by the Company, which list shall be updated annually.

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