Optional Service Fees. As of the Effective Date United is not providing the service identified below. If Customer requests United provide the service, Customer will pay the additional fee outlined below as of the effective date of the service. Service Description Fee Onsite Services Coordinator $5.55 per Employee per month Diabetes Health Plan $1.31 PEPM Cardiology and Radiology Prior Authorization Programs $1.07 PEPM Onsite Wellness Coordinator $7.77 PEPM Rally Engaged $0.46 PEPM Personal Rewards w/Flex Outcomes $1.64 PEPM Telephonic Health Coaching $2.71 PEPM Smoking Cessation Services (Quit4Life) $0.48 PEPM Processing of run-out claims for twelve (12) months following termination The Standard Medical Service Fees identified above include six (6) months of run-out claims processing. The fee for run-out claims processing for an additional six (6) months is equal to the last one months' Standard Medical Service Fees in effect at the time of termination. If Customer terminates this Agreement at the end of the initial Term, a matured Standard Medical Service Fee will be used as the basis for the run-out fee. Credits Wellness Allowance United will provide a wellness allowance so Customer may enhance Customer medical benefits during the term of the Agreement. This credit is available during the first five years. Pursuant to Customer’s request, the Wellness Allowance amount may be used to pay for reasonable wellness- related programs or activities the County receives from United or Customer’s third-party vendors incurred annually through December 31, 2022, provided the Agreement is not terminated. The wellness allowance may be used for wellness related programming and services such as wellness fairs, biometric screenings, and on site flu vaccinations. These annually allotted funds will be available as of the Effective Date, and on each anniversary of the Effective Date. For Customer’s third-party vendor provided wellness services, at Customer’s written direction, United will pay wellness-related expenses directly to a Customer third-party vendor once the invoice is sent outlining the expenses Customer has incurred. Customer agrees that United is not responsible for the services Customer’s third-party vendor provides, and Customer’s third-party vendor is solely responsible for any services rendered to Customer or Participants. The invoices should be submitted within 60 days of the service being incurred. Expenses must be for wellness-related programs or activities that are designed to...
Optional Service Fees. Optional Service fees shall be charged in accordance with the optional service fee schedule when requested by the Resident. Charges will be added to the Resident’s monthly bill for such services as personal transportation, additional meals, and any services not included in the Monthly Fee.
Optional Service Fees. Tent Rental (On Museum Property Only) $650, Additional Set-up/Take down Fee $200 Each additional day $325 x days Total Early Access $20.00/hour Late Access (Max 1 hour) $20.00 Room Set Up $50.00 Overflow Legacy Gallery (Cap.30) $50.00 AV Rental $30.00, Please check equipment needed. TV DVD P.A. Sound System Overhead Projector Guided Museum Tour $30.00 Total Tables and Chairs # Armless Chairs # Armed Chairs # 6 ft. Seminar Table (4) # 8 ft. Seminar Table (4) # 6 ft. Table (4) # 8 ft. Table (4) # 4 ft. Table (3) # Card Table (2) # Round (1) Cleaning/Damage Deposit A refundable Cleaning/Damage Deposit Fee 50% of cost of facility rental is due at time of application. This is a separate payment from all other fees.
Optional Service Fees. Vendor may opt to request the following optional (add-on) services at any time during the term of this Agreement. These fees are only charged if the vendor chooses to use each service: • Logo, Profile or Ad Space Artwork Design/Redesign: $200/$400 • Additional Training or Consulting Session Fee: $150 Payments for such service fees may be deducted from Vendor’s Bank account, future payments owed or other funds held by XxxxxxXxxxx.xxx, or may be requested to be paid by separate invoice. Payments on invoices are due one week from their issuance and must be made by check. Vendor acknowledges that overdue or late payments will cause XxxxxxXxxxx.xxx to incur certain costs and expenses not contemplated under this Agreement, the exact amount of which is extremely difficult or impractical to fix. Therefore, if any payment or any portion thereof is not received by XxxxxxXxxxx.xxx within 10 days of the date the payment is due, Vendor shall immediately pay to XxxxxxXxxxx.xxx a late charge equal to fifteen percent (15%) of the unpaid amount. Vendor and XxxxxxXxxxx.xxx agree that the foregoing late charge represent reasonable estimates of costs and expenses incurred by XxxxxxXxxxx.xxx and are fair compensation to XxxxxxXxxxx.xxx for its loss suffered by such late payment by Vendor. In addition to the above, any amount due from Vendor to XxxxxxXxxxx.xxx under this Agreement not paid when due shall bear interest from the date when the same is payable until the same shall be paid at a rate of interest equal to 1.5% per month or the maximum amount allowed by law, whichever is greater.
Optional Service Fees. As set out in the applicable Optional Services Proposal SCHEDULE 2- TRAINING Opica Training
Optional Service Fees. Lunch Program (Includes Lunch Supervision Fee): The parent/guardian agrees that the total monthly lunch program fee shall be: $40/mo for Kindergarten and $70/mo for Grades 1-8. • Lunch Supervision Fee (Bringing Own Lunch): The parent/guardian agrees that the total monthly lunch supervision fee shall be: $5/mo for Kindergarten and $10/mo for Grades 1-8.
