PAYMENT FOR OUR SERVICES Sample Clauses

PAYMENT FOR OUR SERVICES. NDSP Plan Managers will claim directly from the NDIA a set-up fee (if applicable) and a monthly fee for the provision of Our Services as set out in the NDIS Price Guide. Should the NDIA amend any rates associated with Our Services, we will automatically update our fees in accordance with the NDIS Price Guide. No action will be required by you. We agree that any changes to this Agreement will be made in writing, signed, and dated by both the Participant / Nominated Representative and NDSPPlan Managers. Alternatively, verbal notice can be provided (if written notice cannot be provided by the Participant / Nominated Representative).
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PAYMENT FOR OUR SERVICES. Investment: Advised Introduction The cost of our services
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PAYMENT FOR OUR SERVICES. We normally receive commission from insurers, product providers and where applicable finance providers. Any commission we receive will be paid from the insurance premium and any finance charge payable by you. Any fees which we charge are set out within either the client report or this terms of business. For policies placed with some insurers we have an agreement that if our account with them meets certain pre-agreed parameters, the insurers will pay us an additional income. Where a fee is required for arranging cover this will be identified and agreed with you beforehand. If any other fees apply they will be individually negotiated and agreed prior to the conclusion of any contract. For commercial customers, in good time before the conclusion of each insurance contract, or upon renewal, we will remind you of your right to be informed of the level of commission which we receive from underwriters and premium finance providers. You are entitled, at any time, to request information regarding any commission which we may have received as a result of placing your insurance business. For consumer customers, on request we will be pleased to provide information about any commission received by us in the handling of your insurances. We sometimes ask other brokers to assist us in arranging cover on your behalf where we believe this is to your benefit. Unless a fee arrangement has been agreed, these brokers will usually be paid by brokerage which will be included in the premiums charged. We impose the following fees and charges for consumer customers:- • £10 for mid-term adjustments, duplicate covernotes and certificates of motor insurance • £10 for policy cancellation Charges for commercial customers will vary and will be notified prior to the conclusion of any contract. We will not impose any fees or charges in addition to the premium required by the Insurer without first disclosing the amount and purpose of the charge and agreeing this with you; however we reserve the right to charge a fee of £50.00 for supplying copy policies requested by other parties, such as solicitors or banks for commercial customers. If you require us to carry out other services such as due diligence then separate fees will be agreed at the time of the request. We also draw your attention to the sections headed ‘Cancellation of insurances’ and ‘Ending your relationship with us’. We will notify you of premiums due to Insurers by sending you an invoice, which will normally be sent to you within...
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PAYMENT FOR OUR SERVICES. PlanSmart Solutions will claim directly from the NDIA a set-up fee (if applicable) and a monthly fee for the provision of Our Services as set out in the NDIS Price Guide. Should the NDIA amend any rates associated with Our Services, we will automatically update our fees in accordance with the NDIS Price Guide. No action will be required by you. We agree that any changes to this Agreement will be made in writing, signed, and dated by both the Participant / Nominated Representative and PLANSMART SOLUTIONS Plan Managers. Alternatively, verbal notice an be provided (if written notice cannot be provided by the Participant / Nominated Representative). PlanSmart Solutions E: xxxx@xxxxxxxxxxxxxxxxxx.xxx W: xxxxxxxxxxxxxxxxxx.xxx Should either party wish to end this Agreement they must give twenty-eight(28)days' notice in writing or by phone (if written notice cannot be provided by the Participant / Nominated Representative). If either party seriously breaches this Agreement the requirement of notice will be waived. We will notify your Support Provider/s if we receive an invoice for services after the end date of your Service Agreement date with us that your Agreement with PLANSMART SOLUTIONS Plan Mangers has ended. The Participant / Nominated Representative can give us feedback, make a complaint, or ask for a copy of our Feedback and Complaints Management procedure by: Calling us on 0000 000 000, and we will try to resolve the Issue/s during the call. Submitting feedback online via our website: xxxxx://XxxxXxxxx Xxxxxxxxx.xxx/xxxxxxxxxxx and-complaints/ We will handle a complaint in accordance with our Feedback and Complaints Management procedure. If our team are unable to resolve the complaint, it will be forwarded to senior management. If you are still not satisfied with our response, or you do not feel comfortable talking with us, you can contact the NDIS Ǫuality and Safeguards Commissionon1800035544, or visit xxx.xxxxxxxxxxxxxx.xxx.xx/xxxxx/xxxxxxxxxx.
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PAYMENT FOR OUR SERVICES a. In consideration for its provision of the Services and the rights granted to Customer under this Agreement, You will pay to Web Wonks the Fees. b. Web Wonks’ Fees only cover its provision of the Services. All third-party costs (also referred to as expenses) will be charged and invoiced separately to You unless specifically otherwise provided for in the Quote. c. Any additional services provided by Web Wonks to You that are not included in the Services shall be charged and invoiced separately and in addition to the Fees. Non- limiting examples of such additional services include Google Ads, Facebook Ads, automation software, electronic data management software, etc. d. If a Material Issue arises in relation to the provision of the Services that did not arise as a result of an act or omission of Web Wonks, Web Wonks reserves the right to charge You for all time spent by Web Wonks in connection with resolving or remedying the Material Issue. e. Web Wonks will send invoices to the email you listed on the Quote (or otherwise provided to Us in writing) for the Fees and any Additional Fees. For all Services, Web Wonks will issue an invoice following acceptance of the Quote. The first invoice being due within 7 days of signing the contract, with all further Project Service invoices being due on the 1st of the month, ahead of the Services to be provided. Projects are for six months in length and are a binding contract once approved and signed for. f. Unless a different invoice and payment structure is agreed up on by the Parties, the following Section outlines the standard invoice and payment structure for DHK Services, Project Services, Retainer Services, Connected Services, and Website Build Services: i. for DHK Services, payment is due within seven days following the date on the invoice provided to You under Section 5.e;
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PAYMENT FOR OUR SERVICES. We normally receive commission from insurers or product providers. On request, we will be pleased to provide information about any commission received by us in the handling of your insurance. You will receive a quotation which will tell you the total price to be paid, and which identifies any fees, taxes and charges separately from the premium, before your insurance arrangements are concluded. We also draw your attention to the sections headed “Cancellation of insurances” and “Ending your relationship with us”. We normally make the following standard charges to cover the administration of your insurance; New Business - £10.00 ` Mid-term Adjustments - £15.00 Renewals - £10.00 Cancellation – £15.00 plus any commission “clawed-back” by an insurer Duplicate Documents - £15.00 Dishonoured Cheque - £10.00 Premium Payment by Credit Card – 3% of the Premium. From time to time depending on the work and risk involved it may be necessary to charge an increased fee. The amount and purpose of any professional fee or administration charge will be advised to you in advance
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PAYMENT FOR OUR SERVICES. We normally receive commission from insurers. Details of the level of commission we receive from the insurer for handling your insurances are provided during the sale/renewal of your policy. You will receive a quotation which will tell you the total price to be paid, and which identifies any fees, taxes and charges separately from the premium, before your insurance arrangements are concluded. We also draw your attention to the sections headed 'Cancellation of insurances' and 'Ending your relationship with us'. We may charge a fee for our services in lieu of a commission normally payable by the service providers. Where we are to charge a fee, this will be agreed with you prior to the commencement of the transaction and before you become liable to pay the fee. Unless otherwise stated, all amounts stated to be payable under this Agreement are stated as exclusive of any Value Added Tax ("VAT") at the rate applicable from time to time chargeable on them.
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PAYMENT FOR OUR SERVICES. 3.1 On request, we will tell you our charge out rates for the people working on your file(s) and (where we can) give you an estimate of the cost of our services. 3.2 Unless we agree with you otherwise in writing, we will calculate our fees by taking into account the factors set out in our Xxxx Xxxxxxxx Client Care and Service Information which can be viewed on our website. 3.3 We may incur disbursements or engage external consultants or advisers on your behalf which are properly required to undertake our services to you. 3.4 We will charge you disbursements incurred and an allowance for office expenses calculated at 4% of our billed fees unless we otherwise agree in writing. 3.5 Where we put your money on interest earning deposit we will charge you a commission of 5% of the interest earned. 3.6 GST is payable by you on our fees, disbursements and office expenses. 3.7 On request, you must immediately pay us all money properly paid or payable by us on your behalf. 3.8 We may ask you to pre-pay amounts to us or (at our option) to provide security for our fees, disbursements and office expenses. 3.9 We may render interim accounts from time to time. 3.10 We may deduct our accounts from any money we hold for you. We may also use that money to meet payments we have made or which are payable by us on your behalf. 3.11 Our accounts are payable in full on receipt unless (1) we ask you to pre- pay amounts to us, (2) we deduct our account from money we hold for you, or, (3) we specify otherwise. 3.12 If a payment is not made within 14 days or as otherwise specified by us, then without prejudice to our other rights, we may (1) charge interest on the outstanding amount at 12% per annum (calculated daily) until payment is made, (2) charge you collection costs on a solicitor/own client basis, and
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Related to PAYMENT FOR OUR SERVICES

  • Payment for Services Contractor shall exert reasonable and diligent efforts to collect prompt payment from the Commonwealth. Contractor shall pay Subcontractor in proportion to amounts received from the Commonwealth which are attributable to the Services performed by Subcontractor. Contractor shall pay Subcontractor within fourteen (14) days after the Contractor receives such payment from the Commonwealth, unless the parties expressly agree upon a different payment schedule or structure as set forth below: ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________.

  • Payment for Project Services As full consideration for the Services to be performed by Contractor, City agrees to pay Contractor as set forth in accordance with the bid and not to exceed fee of $215,500.00 for the project. A monthly progress payment in the amount of ninety-five percent (95%) of the value of the work completed may be made every thirty (30) days upon application by the Contractor and certification by the Project Manager that such work has been completed. Partial payments will be made once each month as the work satisfactorily progresses and after acceptance by the authorized City representative. The progress estimates shall be based upon materials in place, or on the job site and invoiced, and labor expended thereon. From the total of the amount ascertained will be deducted an amount equivalent to five percent (5%) of the whole, which five percent (5%) will be retained by the City until after completion of the entire Contract in an acceptable manner. Any time after fifty percent (50%) of the value of the work has been completed, the City will make any of the remaining partial payments in full. No such estimates or payments shall be required to be made, when, in the judgment of the City Project Manager, the work is not proceeding in accordance with the provision of the Contract, or when in his judgment the total value of the work done since last estimate amounts to less than Five Hundred Dollars ($500.00). The cost of materials conforming to the plans and specifications (materials being those which are required to be contained and incorporated in a finished contract bid item) delivered to the project and not at the time incorporated in the work, may also be included in the estimate for payment. No such estimate or payment shall be construed to be an acceptance of any defective work or improper material. The Contractor shall be responsible for, and shall not remove from the project any material that has been included in the estimate for payment. Final payment shall be made upon the Project Manager certifying that the Contractor has satisfactorily completed the work in conformity with the Contract Documents.

  • PAYMENT FOR GOODS AND SERVICES a. DIR Customer shall comply with Chapter 2251, Texas Government Code, or applicable local law, in making payments to the Vendor. Payment under a DIR Contract shall not foreclose the right to recover wrongful payments. b. Payments must be made in accordance with laws and procedures applicable to DIR Customer. c. DIR Customer agrees to pay the rates and/or prices set by DIR with its vendors. DIR Customer understands these rates and/or prices include a DIR administrative fee. d. All purchases executed under a DIR Contract will require a DIR Customer purchase order.

  • PAYMENT FOR WORK The H-GAC Customer is responsible for making payment to the Contractor upon delivery and acceptance of the goods or completion of the services and submission of the subsequent invoice.

  • Contract Amount and Payment for Services The total amount of this Contract shall not exceed $436,091.00, as provided for in Attachment B – Budget.

  • Reimbursement for Services Rendered If this Agreement is held to be invalid for any reason, and the Practice is required to refund fees, You agree to pay the Practice an amount equal to the fair market value of the medical services You received during the time period for which the refunded fees were paid.

  • Payment for Working Overtime (a) For all work done outside ordinary hours, the rates of pay will be time and a half for the first two hours and double time thereafter. (b) Except as provided in clause 8.4, in computing overtime each day’s work will stand alone. (c) To avoid doubt, overtime provisions for shift workers are contained in clause 10.7.

  • Call Center Services Answer telephone inquiries during mutually agreed upon hours each day on which the Fund is open for trading. In the event that the Fund plans to be open on a business day when the New York Stock Exchange is to be closed, the Fund shall provide the Transfer Agent with reasonable advance notice and the parties shall discuss the call center resources available for such day. The Transfer Agent shall answer and respond to inquiries from existing Shareholders, prospective Shareholders of the Fund and broker-dealers on behalf of such Shareholders in accordance with the instructions provided by the Fund to the Transfer Agent for purpose of fulfilling its duties under this Agreement, including, accepting transaction requests on behalf of the Fund.

  • Payment for Overtime 1. Except as provided in 2.C.3., below, overtime shall be compensated at one and one-half (1 1/2) times the regular rate. 2. Except as provided in 2.C.3., below, for all regular, limited-term and probationary employees, overtime may be converted to compensatory time or paid for at the option of the agency/department. Consideration shall be given to effectuating the wishes of employees. The maximum number of CTO hours which may be accrued by any employee is eighty (80). If an employee accrues 80 hours of CTO, he/she cannot accrue additional CTO until he/she uses some of the hours in his/her bank; instead, employees will be paid for all overtime work performed in excess of that amount. 3. Overtime hours worked by extra help employees shall be paid. 4. Compensatory time earned and accrued by an employee in excess of thirty-two (32) hours may be scheduled off for an employee by his or her agency/department; however, consideration shall be given to effectuating the wishes of those employees requesting specific compensatory time off periods. 5. No scheduled compensatory time off will be cancelled except in cases of emergency. 6. In no case may an employee's work schedule be changed during the workweek when the purpose of such change is to avoid overtime compensation. 7. Time worked as overtime shall not be used to earn fringe benefits or to serve out probation or merit increase periods. Compensatory time off may be used as part of the established workweek to earn fringe benefits and to serve out probationary and merit increase periods. 8. An employee separating from the County service shall be paid for accumulated compensatory time in a lump sum payment.

  • Clinical Management for Behavioral Health Services (CMBHS) System 1. request access to CMBHS via the CMBHS Helpline at (000) 000-0000. 2. use the CMBHS time frames specified by System Agency. 3. use System Agency-specified functionality of the CMBHS in its entirety. 4. submit all bills and reports to System Agency through the CMBHS, unless otherwise instructed.

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