Oral Information Sample Clauses

Oral Information. 3.3.1.1 The Contractor shall assure that interpreter services are provided for enrollees and potential enrollees with a primary language other than English, free of charge (42 C.F.R. § 438.10(c)(4)). Interpreter services shall be provided for all interactions between such enrollees or potential enrollees and the Contractor or any of its providers including, but not limited to:
View SourceView Similar (9)
Oral Information. 3.3.1.1 The Contractor shall assure that interpreter services are provided for Individuals with a preferred language other than English, free of charge. This includes the provision of interpreters for Individuals who are deaf or hearing impaired, including American Sign Language (ASL). Interpreter services shall be provided for all interactions between such Individuals and the Contractor or any of its providers including, but not limited to:
View SourceView Similar (3)
Oral Information. Neither Sellers nor Buyer will be obligated to furnish the other with any oral information. If 18 19 a Seller or Buyer requests oral information from the other and the person to whom the request is made has information that it elects to provide, the person requesting oral information will pay such other person at the hourly rate of $25.00 for the time and effort of such other person in collecting and communicating to the person requesting oral information the information requested.
View SourceView Similar (2)
Oral Information. 3.3.1.1 The Contractor shall assure that interpreter services are provided for enrollees and potential enrollees with a primary language other than English for all interactions between the enrollee or potential enrollee and the Contractor or any of its providers including, but not limited to, customer services, all appointments with any provider for any covered service, emergency services, and all steps necessary to file grievances and appeals. 3.3.1.2 The Contractor is responsible for payment for interpreter services for Contractor administrative matters including, but not limited to handling enrollee grievances and appeals. 3.3.1.3 DSHS is responsible for payment for interpreter services provided by interpreter agencies contracted with the state for outpatient medical visits and fair hearings. 3.3.1.4 Hospitals are responsible for payment for interpreter services during inpatient stays. 3.3.1.5 Public entities, such as Public Health Departments, are responsible for payment for interpreter services provided at their facilities or affiliated sites. 3.3.1.6 Interpreter services include the provision of interpreters for enrollees and potential enrollees who are deaf or hearing impaired at no cost to the enrollee or potential enrollee.(42 CFR 438.10(c)(4)).
View SourceView Similar (2)
Oral Information. The Contractor shall ensure that interpreter services are provided for Beneficiaries with a primary language other than English, free of charge. 12.4.1.1. Interpreter services shall be provided for all interactions between Beneficiaries and the Contractor or any of its providers including, but not limited to: 12.4.1.1.1. All face-to-face meetings for Health Home Services 12.4.
View Source
Oral Information. The Contractor must ensure that interpreter services are provided for Beneficiaries with a primary language other than English, free of charge. 12.4.1.1. Interpreter services must be available for all interactions between Beneficiaries and the Contractor or any of its providers including, but not limited to: 12.4.1.1.1. All face-to-face meetings for Health Home Services; 12.4.1.1.2. All phone contacts for Health Home Services; 12.4.1.1.3. All matters related to customer service; and 12.4.1.1.4. All procedures necessary to file grievances and appeals. 12.4.1.2. HCA will pay for interpreter services when pre-scheduled and provided by authorized interpreters through coordinating entities contracted with the State to discuss Health Home Services. 12.4.1.2.1. Interpreters provided by the HCA interpreter services (IS) program are subject to the Language Access Providers Collective Bargaining Agreement and the HCA interpreter services program rules including but not limited to eligibility rules. 12.4.1.2.2. Interpreters provided by the HCA IS program must be certified, authorized, or recognized by the DSHS Language Testing and Certification (LTC) program. 12.4.1.3. The Contractor must not use HCA IS provided interpreters without prior authorization. 12.4.1.4. The Contractor must not use HCA IS provided interpreters for ineligible programs or services such as RSN mental health services or AAA case management services 12.4.1.5. The Contractor must pay for HCA IS provided interpreters when used for ineligible programs or services. 12.4.1.6. The Contractor must pay for interpreter services when HCA IS interpreters are not available. 12.4.1.7. The Contractor must pay for interpreter services in all administrative matters such as customer service; and handling grievances. 12.4.1.8. Hospitals are responsible for payment of interpreter services during inpatient stays. 12.4.1.9. Public entities, such as Public Health Departments, are responsible for payment of interpreter services provided at their facilities or affiliated sites when the Beneficiary receives services provided by the public entity. 12.4.1.10. Interpreter services include the provision of interpreters for Beneficiaries who are deaf or hearing impaired at no cost to the Beneficiary.
View Source
Oral Information. 3.3.1.1 The Contractor shall ensure interpreter services are provided free of charge for Members and Potential Members with a primary language other than English or those who are Deaf, Deaf/Blind, or Hard of Hearing. This includes oral interpretation, Sign Language (SL), and the use of Auxiliary Aids and Services as defined in this Contract (42 C.F.R. § 422.2267) Interpreter services shall be provided for all interactions between such Members or Potential Members and the Contractor (42 C.F.R. § 422.111 and 42 C.F.R. § 422.128) or any of its providers including, but not limited to:
View Source
Oral Information. Questions concerning a Solicitation must be directed in writing to the designated purchasing official in the period of time prescribed in the Solicitation. Bids, Proposals, or Quotations deviating from the specifications by any means other than that which is allowed by an amendment to the Solicitation written and issued by the State will be subject to rejection. The State will not be responsible for any verbal or oral information given to Vendors by anyone other than an authorized purchasing official who has provided information in writing. Reliance on any oral representation is at the Vendor’s sole risk.
View Source

Related to Oral Information

  • General Information The Vendor Agreement (“Agreement”) made and entered into by and between The Interlocal Purchasing System (hereinafter referred to as “TIPS” respectfully) a government cooperative purchasing program authorized by the Region 8 Education Service Center, having its principal place of business at ▇▇▇▇ ▇▇ ▇▇▇ ▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇▇▇. This Agreement consists of the provisions set forth below, including provisions of all Attachments referenced herein. In the event of a conflict between the provisions set forth below and those contained in any Attachment, the provisions set forth shall control. The Vendor Agreement shall include and incorporate by reference this Agreement, the terms and conditions, special terms and conditions, any agreed upon amendments, as well as all of the sections of the solicitation as posted, including any addenda and the awarded vendor’s proposal. Once signed, if an awarded vendor’s proposal varies or is unclear in any way from the TIPS Agreement, TIPS, at its sole discretion, will decide which provision will prevail. Other documents to be included are the awarded vendor’s proposals, task orders, purchase orders and any adjustments which have been issued. If deviations are submitted to TIPS by the proposing vendor as provided by and within the solicitation process, this Agreement may be amended to incorporate any agreed deviations. The following pages will constitute the Agreement between the successful vendors(s) and TIPS. Bidders shall state, in a separate writing, and include with their proposal response, any required exceptions or deviations from these terms, conditions, and specifications. If agreed to by TIPS, they will be incorporated into the final Agreement. A Purchase Order, Agreement or Contract is the TIPS Member’s approval providing the authority to proceed with the negotiated delivery order under the Agreement. Special terms and conditions as agreed to between the vendor and TIPS Member should be added as addenda to the Purchase Order, Agreement or Contract. Items such as certificate of insurance, bonding requirements, small or disadvantaged business goals are some of the addenda possible.

  • Full information You must give us any information we reasonably require for the purposes of this contract. The information must be correct, and you must not mislead or deceive us in relation to any information provided to us.

  • Statistical Information Any third-party statistical and market-related data included in the Registration Statement, the Time of Sale Disclosure Package and the Prospectus are based on or derived from sources that the Company believes to be reliable and accurate in all material respects.

  • Annual Information The Company will deliver to the Holder as soon as available and in any event within 90 days after the end of each fiscal year of the Company, one copy of an audited consolidated balance sheet of the Company and its subsidiaries as at the end of such year, and audited consolidated statements of income, retained earnings and cash flow of the Company and its subsidiaries for such year; setting forth in each case in comparative form the figures for the corresponding periods in the previous fiscal year; all prepared in accordance with GAAP, and which audited financial statements shall be accompanied by an opinion thereon of the independent certified public accountants regularly retained by the Company, or any other firm of independent certified public accountants of recognized national standing selected by the Company; provided, however, that the Company shall have no obligation to deliver such annual information under this Section 13.2 to the extent it is publicly available; and provided further, that if such information contains material non-public information, the Company shall so notify the Holder prior to delivery thereof and the Holder shall have the right to refuse delivery of such information.

  • Information The Buyer and its advisors, if any, have been, and for so long as the Note remain outstanding will continue to be, furnished with all materials relating to the business, finances and operations of the Company and materials relating to the offer and sale of the Securities which have been requested by the Buyer or its advisors. The Buyer and its advisors, if any, have been, and for so long as the Note remain outstanding will continue to be, afforded the opportunity to ask questions of the Company. Notwithstanding the foregoing, the Company has not disclosed to the Buyer any material nonpublic information and will not disclose such information unless such information is disclosed to the public prior to or promptly following such disclosure to the Buyer. Neither such inquiries nor any other due diligence investigation conducted by Buyer or any of its advisors or representatives shall modify, amend or affect Buyer’s right to rely on the Company’s representations and warranties contained in Section 3 below. The Buyer understands that its investment in the Securities involves a significant degree of risk. The Buyer is not aware of any facts that may constitute a breach of any of the Company's representations and warranties made herein.