Payment for Select Patient by the Authority Sample Clauses

Payment for Select Patient by the Authority. The Authority shall be, subject to the provisions of the relevant Annual Budgetary Allocation Notification for Select Patients, liable to reimburse the Concessionaire for the cost of Healthcare Services availed of by a Select Patient in the Hospital. The Concessionaire shall, as a condition precedent obligation, be required to set up an Escrow Account in accordance with the provisions of Clause 30.6 below. If the Authority, under the Annual Budgetary Allocation Notification for Select Patients, is required to pay only a part of the costs of the Healthcare Services that may be availed of by the Select Patients at the Hospital, the Concessionaire shall charge remaining cost of such Healthcare Services directly from the Select Patients as per its internal policy, provided that the aggregate of the amount paid by the Authority and the amount charged by the Concessionaire from the Select Patient shall not exceed the fee chargeable from the Select Patients determined in accordance with Clause 30.2. In the event that the Select Patients does not pay for such Healthcare Services, then the Concessionaire shall not be obligated to provide any Healthcare Services to such Select Patient at the Hospital.
Sample 1
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Payment for Select Patient by the Authority. 31.4.1 The Authority agrees and undertakes that if the Concessionaire is not fully paid any undisputed amount by the Insurer for the pre-approved procedure within a period of 30 (thirty) days of the due date under the relevant Insurance Scheme (“Outstanding Fees”), then the Authority shall pay the Outstanding Fee to the Concessionaire towards Inpatient Services provided to such Select Inpatients. The Authority shall, subject to verification of the claims made by the Concessionaire, pay the Outstanding Fees no later than 180 days from the date of demand.Provided that in case the Insurer pays the aforesaid Outstanding Fees or part thereof (“Refund Fees”) subsequent to the payment by the Authority, such Refund Fees shall be refunded by the Concessionaire to the Authority within a period of 7 (seven) days from the receipt of the Refund Fees from the Insurer.
Sample 1
Payment for Select Patient by the Authority. 31.4.1 Notwithstanding anything contained in the other provisions of Article 31.3, the Authority agrees and undertakes that in the case of Select Inpatients having coverage of any Insurance Scheme, the Authority shall pay the Fee to the Concessionaire towards Inpatient Services provided to such Select Inpatients, in case the Fee for the pre-approved procedure is not paid to the Concessionaire by the Insurer within 30 (thirty) days of the due date under the relevant Insurance Scheme (“Outstanding Fees”). Provided that in case the Insurer pays the aforesaid Outstanding Fees subsequent to the payment by the Authority, such Outstanding Fees shall be refunded by the Concessionaire to the Authority within a period of 7 (seven) days from the receipt of the Outstanding Fees from the Insurer.
Sample 1

Related to Payment for Select Patient by the Authority

  • Payment for Services and Expenses 2.1. The term of the initial contract shall be from , 20 through , 20 . The Contract may be renewed for two (2) one (1) year periods through negotiation between the Vendor and Government Support Services. The State reserves the right to extend this contract on a month-to-month basis for a period of up to three months after the term of the full contract has been completed.

  • 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 Services and Work Unless otherwise stipulated, the Contractor shall provide and pay for all materials, supplies, labor, services, water, tools, equipment, light, power, transportation, and other utilities and facilities necessary for the proper execution and completion of the Work.

  • Payment for Service 3.19.1 All charges from the Company to Customer shall be calculated in United States dollars. Payments from Customer to the Company shall be in United States dollars; however, Customer may elect to have the invoice also show the amount due in a currency other than United States dollars, calculated at the exchange rate in effect on the date of the Company's invoice, and Customer may elect to pay the invoice in the non-United States currency in the amount set forth in the invoice.

  • CONTRACT AMOUNT AND PAYMENT FOR SERVICES 5.1 Fiscal Year 2020 Contract Amount. The total amount of HHSC's share of this Contract for fiscal year 2020 shall not exceed $3,615,665.86. LIDDA's share of this Contract for fiscal year 2020, the local match, is $289,027.35. The total value of this Contract for fiscal year 2020 shall not exceed $3,904,693.21.

  • 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.

  • Criteria for Selection a. The Sabbatical Selection Committee shall use four (4) criteria for selection of academic employees to receive sabbaticals. These are: the merit of the sabbatical project, the applicant’s current and previous contributions to the College community, the proposal’s relevancy to the College’s Strategic Plan and whether or not the applicant has had a previous sabbatical. In instances where these criteria are equal, seniority shall be the determining factor.

  • Agent for Service (a) The agent for service of the Depositor in respect of this Agreement will be the person holding the office of Corporate Secretary of the Depositor, at the following address: Ford Credit Auto Receivables Two LLC c/o Ford Motor Credit Company LLC World Headquarters, Xxxxx 000-X0 Xxx Xxxxxxxx Xxxx Xxxxxxxx, Xxxxxxxx 00000 Attention: Securitization Operations Supervisor Telephone: (000) 000-0000 Fax: (000) 000-0000

  • AGENT FOR SERVICE OF PROCESS The name and address of the Issuer’s agent for service of process are set out in Schedule 2 of this Trust Instrument.

  • AGREEMENT FOR SALE 4.1 Subject to the terms and conditions of this agreement, the Vendor shall sell and transfer with full title guarantee and the Purchaser shall purchase the Shares with all rights attaching to them, with effect from the Completion Date.

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