Payment for Professional Services. In consideration for the performance of the Radiology Services set forth in Article 1, Practice agrees to pay VRP for Radiology Services provided during the period January 1, 2007 through December 31, 2007 a Diagnostic Compensation Fee (“DCF”) of $[INFORMATION SUBJECT TO A REQUEST FOR CONFIDENTIAL TREATMENT] per transaction. Practice shall pay VRP for Radiology Services provided during all periods after December 31, 2007 a DCF equal to [INFORMATION SUBJECT TO A REQUEST FOR CONFIDENTIAL TREATMENT]% of total charges that the Practice bills to physician groups and other customers. The DCF may be adjusted annually upon mutual agreement of the parties. The Practice and VRP agree that the fees set forth in this Article 3 have been established with consideration for the Practice’s engagement of VRP to provide Radiology Services as well as the substantial commitment and effort made by VRP, and that such fees have been negotiated at arms length and are fair, reasonable, and consistent with fair market value.
B. The Amended DCF referenced above is not an “annual adjustment” referenced in Article 3 of the Agreement because such adjustment is not based solely upon the overall volume of diagnostic services provided as part of VRP’s professional services.
C. VRP and the Practice each acknowledge and agree that the amended DCF has been established and negotiated at arms length, and is fair, reasonable and consistent with fair market value, and is being implemented solely to account for the lower obligations associated with changes in malpractice insurance rates and radiologist compensation.
D. VRP shall pay the Practice in immediately payable funds the difference between (x) the aggregate fees paid pursuant to Article 3 of the Agreement for all transactions between January 1, 2007 and December 31, 2007, which fees were based upon the DCF in effect prior to the application of this Amendment and (ii) the aggregate fees payable to VRP for all transactions between January 1, 2007 and December 31, 2007 giving effect to this Amendment.
Payment for Professional Services. In consideration for the performance of the Radiology Services as set forth in Article 1, Practice agrees to pay VRP a Diagnostic Compensation Fee (“DCF”) equal to $ [INFORMATION SUBJECT TO A REQUEST FOR CONFIDENTIAL TREATMENT] per
Payment for Professional Services. Consultant shall invoice the CCCSWA a total cost not-to-exceed $102,000.
Payment for Professional Services. Except as otherwise provided on the face of this Agreement, Columbus will invoice charges for professional services twice a month at its then current rates. The service time stated on the face of this Agreement is an estimate. Service charges will be based upon actual time expended. Payment for services will be due Net 14. A late charge may be assessed on any past due (over 30 days) amount at the rate of 1 ½% per month or the maximum rate permitted by applicable law, whichever is less. All travel time will be billed at current hourly rates. Expenses are billed as incurred. Work performed outside of normal business hours will be billed at 1 ½ times the current hourly rate. Any required deposits are non-refundable. Services may be put on hold if invoice payment is overdue.
Payment for Professional Services. To be responsible for, and agree to pay any and all reasonable out of pocket costs including professional services incurred by the City in executing its responsibilities and oversight under this Agreement.
Payment for Professional Services. 3.1. Payments will be made following submission of claims through NECAF for Level 1 and Level 2 services.
Payment for Professional Services. Within ten (10) days of receipt of request by the City, Developer shall deposit with the City $50,000.00 (the “Deposit”) for payment of the City Expenses relative to creating the PID and to fund the review and adoption of the Service and Assessment Plan (“SAP”) and issuing the PID Bonds. Further:
(a) City agrees to hold the Deposit in a separate interest bearing account maintained by the City which may only be used to pay the City Expenses.
(b) City agrees that all City Expenses relating to third-party consultants that are to be paid from the Deposit shall be evidenced by invoices that describe the work performed by person, date, billing rate and amount of time to perform such task. Within ten (10) business days after receipt of each invoice for City Expenses (and before such invoice is paid), the City shall forward such invoice to the Developer. If the Developer reasonably requests additional information in clarification or support of such invoice, the City/consultant shall provide the same, if available. The Developer shall have ten (10) business days after receipt during which to review each invoice and to make objections. If the Developer objects to any portion of an invoice, the City, the Developer and those providing the services shall attempt to resolve the dispute within a reasonable period of time; however, if not withstanding their collective good faith efforts the dispute cannot be timely resolved, the City may pay such invoice, including any disputed amounts, within thirty (30) days from the date of the invoice using the funds from the Deposit.
(c) Xxxxxxxxx agrees that in the event the Deposit falls below $10,000.00 upon request from the City, Developer shall advance to the City an additional amount necessary to cause the amount on deposit with the City to equal no less than $25,000.00 or the projected remaining City Expenses (excluding City Staff Time), whichever is less.
(d) In the event the Deposit is exhausted, upon notice, Developer shall pay the balance owed in full within fifteen (15) business days in addition to the remittance of the additional funds as provided above.
(e) In the instance that deposits of additional funds are not timely made, the City shall have no obligation to incur any additional City Expenses until such deposit is made.
(f) The City will pay City Expenses (other than City Staff Time) out of the Deposit and keep accounting of all charges for City Expenses incurred, including City Staff Time. Upon the termination of ...
Payment for Professional Services. The total compensation for all Professional Services performed pursuant to this Agreement shall be Ninty One Thousand Nine Hundred Seventy Nine Hundred and Zero Cents ($91,979.00) (the “Lump Sum Agreement Price”), as set forth in Exhibit B attached to this Agreement and incorporated into this Agreement by this reference (the “Lump Sum Fee Payment Schedule”). All payments to be made to Consultant under this Agreement shall be derived from funds made available by the Successor Agency. Furthermore, the funds will be available for this Project only if the California Department of Finance (“DOF”) approves sufficient expenditures, if any, on the appropriate Recognized Obligation Payment Schedule (“ROPS”). Consultant shall therefore not undertake any work, and shall not be entitled to receive any payment for work until and unless Consultant has received written notification from CivicSD that the DOF has approved such expenditure on the ROPS that covers the period(s) during which such work will be performed. Unless a payment schedule is provided for in Lump Sum Fee Payment Schedule, payment to the Consultant for all Professional Services shall be made in a one-time, lump-sum payment upon the satisfactory completion of the Professional Services and delivery of the Work Product (as defined in Section 12 below). The payment for the Professional Services shall not exceed the Lump Sum Agreement Price.
Payment for Professional Services. Provider shall invoice the CCCSWA a total cost not-to- exceed $13,473.49
Payment for Professional Services. CCCSWA will pay Provider $60,788 annually for its services, payable in ten equal monthly payments ($6,078.80 per month).
