No Show Charges Sample Clauses

No Show Charges. (i) If we classify you in one of the following industries, you may process No Show Charges provided that the criteria set out in this paragraph 1.m of Schedule A are met: • lodging; • trailer park/campground; or • vehicle, aircraft, bicycle, boat, equipment, motor home or motorcycle rentals.
AutoNDA by SimpleDocs
No Show Charges. Advise the Cardholder of the billing for a No Show Charge as specified below. (a “No Show Charge” is a charge by Merchant resulting from the Cardholder’s failure to use the reservation). The No Show Charge must have an Authorization Code and must bear the words “No Show” on the signature line of the Charge Record or as otherwise specified by Bank.
No Show Charges. Any missed appointment fee charged by a Provider because you failed to show up at an appointment. • Third Party Requirements. Services required or recommended by third parties, such as courts, schools, employers, or accrediting/licensing agencies, related to getting or keeping a job, getting or keeping any license issued by a governmental body, getting insurance coverage, foreign travel, adopting children, obtaining or maintaining child custody, school admission or attendance and participation in athletics. Non-Covered Services include but are not limited to: • Physical examinations performed in excess of one per Plan year by your Affiliated Physician or other Health Professional, • Diagnostic services; and • Immunizations. • Unauthorized Services and Supplies, including: • Services and supplies that are not performed, prescribed, or arranged according to the guidelines of this Certificate; and • Services and supplies that are provided without any required Prior Approval by the Plan. • Services and supplies not directly related to your care, such as guest meals and accommodations, telephone charges, travel expenses, take-home supplies and similar costs. • Items or Services Furnished, Ordered or Prescribed by any Provider included on the Office of Inspector General’s (OIG) List of Excluded Individuals/Entities or the Systems for Award Management. These lists are available on the OIG website at xxx.xxx.xxx/xxx or xxx.xxx. • Services and supplies received from Non-Affiliated Providers except in the case of a Medical Emergency or if approved by the Plan prior to obtaining the services and supplies. See Section 5.D for the requirements and the steps of the Prior Approval process, including how to confirm coverage before receiving services. • Treatment by a Federal, State, or Governmental Provider. The following are excluded to the extent permitted by law:
No Show Charges. Any missed appointment fee charged by a Provider because you failed to show up at an appointment. • Third Party Requirements. Services required or recommended by third parties, such as courts, schools, employers, or accrediting/licensing agencies, related to getting or keeping a job, getting or keeping any license issued by a governmental body, getting insurance coverage, foreign travel, adopting children, obtaining or maintaining child custody, school admission or attendance and participation in athletics. Non-Covered Services include but are not limited to:
No Show Charges. If a repair person is unable to access the Property after making arrangements with Tenant to complete the repair, Tenant will be responsible for paying any related fee charged by the repair person.

Related to No Show Charges

  • Extra Charges No charges of any kind, including charges for boxing or cartage, will be allowed unless specifically agreed by Xxxxx in writing. Pricing by weight, where applicable, covers net weight of Goods, unless otherwise agreed.

  • Direct Charges To the extent Cash-based Expenses are incurred by the Contractor, the Contractor shall be reimbursed for reasonable and necessary actual direct costs incurred (e.g., equipment, supplies, travel and other costs directly associated with the performance of the Agreement) to the extent required in the performance of the Work and to the extent such costs are anticipated in the Budget. Travel, lodging, meals and incidental expenses shall be reimbursed for reasonable and necessary costs incurred. Costs shall not exceed the daily per diem rates published in the Federal Travel Regulations. Reimbursement for the use of personal vehicles shall be limited to the Internal Revenue Service business standard mileage rate in effect at the time the expense was incurred.

  • Monthly Charges Purchaser shall pay Seller monthly for the electric energy generated by the System and delivered to the Delivery Point at the $/kWh rate shown in Exhibit 1 (the “Contract Price”). The monthly payment for such energy will be equal to the applicable $/kWh rate multiplied by the number of kWh of energy generated during the applicable month, as measured by the System meter.

  • TAXES/FEES Contractor promptly shall pay all applicable taxes on its operations and activities pertaining to this Master Contract. Failure to do so shall constitute breach of this Master Contract. Unless otherwise agreed, Purchaser shall pay applicable sales tax imposed by the State of Washington on purchased goods and/or services. Contractor, however, shall not make any charge for federal excise taxes and Xxxxxxxxx agrees to furnish Contractor with an exemption certificate where appropriate.

  • Service Charges No service charge shall be made for any exchange or registration of transfer of Warrants.

  • Utility Charges Tenant shall pay or cause to be paid all charges for electricity, power, gas, oil, water and other utilities used in connection with the Leased Property.

  • Electricity Charges The licensee herein shall pay the electricity bills directly for energy consumed on the licensed premises and should submit original receipts to Licensor indicating that the electricity bills are paid.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!