PAYER DISCOUNTS Sample Clauses

PAYER DISCOUNTS. Hospital agrees for up to [HC-09 TEXT DELETED--CONFIDENTIAL TREATMENT REQUESTED BY HYTHIAM, INC.] ([HC-10 TEXT DELETED--CONFIDENTIAL TREATMENT REQUESTED BY HYTHIAM, INC.]) patients per year during the Term that if (i) the treating physician determines that treatment using the Licensed Technology is in the best interest of the patient and the patient desires that treatment, and (ii) a third-party payer that does not at the time have an agreement with Hospital to reimburse Hospital for treatment using the Licensed Technology is willing to agree in writing to reimburse Hospital for that treatment for the patient at issue as a way of trying out a reimbursement arrangement, then (i) Hospital shall agree in writing with the payer to provide treatment using the Licensed Technology to that patient for a [HC-11 TEXT DELETED--CONFIDENTIAL TREATMENT REQUESTED BY HYTHIAM, INC.]% discount off the then-current Hospital charges (PAYER DISCOUNT"). With respect to each Payer Discount, Hospital agrees that it will not reduce or discount the amount of professional fees paid to the treating physician from its customary practice, and Hythiam agrees that the patient will not be counted in the patient totals used to determine its License and Services Fees. SCHEDULE B AUTHORIZED USERS SCHEDULE C BUSINESS ASSOCIATE AND DATA USE AGREEMENT -------------------------------------------------------------------------------- LAKE CHELAN COMMUNITY HOSPITAL AND HYTHIAM, INC. -------------------------------------------------------------------------------- This Business Associate Agreement ("B.A. AGREEMENT"), effective as of 5-10-04 ("EFFECTIVE DATE"), is entered into by and Lake Chelan Community Hospital ("COVERED ENTITY") and Hythiam, Inc. ("HYTHIAM") (each a "PARTY" and collectively the "PARTIES").
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Related to PAYER DISCOUNTS

  • PROMPT PAYMENT DISCOUNTS If a Contractor offers a discount for prompt payment, the Contractor shall include the terms of the discount on all invoices, the amounts which are due if the Authorized User meets the terms, and the number of days for which the prompt payment discount offer applies.

  • Quantity Discounts Contractor may offer additional discounts for one-time delivery of large single orders;

  • PAYMENT TERMS/DISCOUNTS The County’s payment terms are in accordance with Florida Statute 218, Local Government Prompt Payment Act. Cash discounts for prompt payment shall not be considered in determining the lowest net cost for bid evaluation purposes.

  • Volume Discounts Contractor may offer volume discounts. Volume discounts may be applied per order. Volume discounts shall be defined and applied as follows: Volume discounts shall be additional discounts applied to individual orders over a specified dollar amount.

  • Additional Discounts? Do you offer additional discounts to TIPS members for large order quantities or large scope of work? Yes Years in business as proposing company? Does the vendor have resellers that it will name under this contract? Resellers are defined as other companies that sell your products under an agreement with you, the awarded vendor of TIPS. EXAMPLE: BIGmart is a reseller of ACME brand televisions. If ACME were a TIPS awarded vendor, then ACME would list BIGmart as a reseller. (If applicable, Vendor should add all Authorized Resellers within the TIPS Vendor Portal upon award). No

  • Price and Underwriting Discounts In the case of an underwritten Demand Registration or Underwritten Takedown requested by Holders pursuant to this Agreement, the price, underwriting discount and other financial terms of the related underwriting agreement for the Registrable Securities shall be determined by the Holders representing a majority of the Registrable Securities included in such underwritten offering.

  • Underwriting Discount In consideration of the services to be provided for hereunder, the Company shall pay to the Underwriters, with respect to any Offered Securities sold to investors in this Offering, a seven percent (7%) underwriting discount.

  • Sale or Discount of Receivables Except for receivables obtained by the Borrower or any Subsidiary out of the ordinary course of business or the settlement of joint interest billing accounts in the ordinary course of business or discounts granted to settle collection of accounts receivable or the sale of defaulted accounts arising in the ordinary course of business in connection with the compromise or collection thereof and not in connection with any financing transaction, the Borrower will not, and will not permit any Subsidiary to, discount or sell (with or without recourse) any of its notes receivable or accounts receivable.

  • Discounts, Rebates and Refunds § 8.1 Cash discounts obtained on payments made by the Construction Manager shall accrue to the Owner if (1) before making the payment, the Construction Manager included the amount to be paid, less such discount, in an Application for Payment and received payment from the Owner, or (2) the Owner has deposited funds with the Construction Manager with which to make payments; otherwise, cash discounts shall accrue to the Construction Manager. Trade discounts, rebates, refunds, and amounts received from sales of surplus materials and equipment shall accrue to the Owner, and the Construction Manager shall make provisions so that they can be obtained. § 8.2 Amounts that accrue to the Owner in accordance with the provisions of Section 8.1 shall be credited to the Owner as a deduction from the Cost of the Work.

  • FIRM DISCOUNT AND PRICING STRUCTURE Contractor guarantees that prices quoted are equal to or less than prices quoted to any other local, State or Federal government entity for services of equal or lesser scope. Contractor agrees that no price increases shall be passed along to the County during the term of this Contract not otherwise specified and provided for within this Contract.

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