Payment for Service Sample Clauses

Payment for Service. Purchaser agrees to pay Provider for the services provided in accordance with this contract at the rate(s) specified in Appendix 1. Payment for Medicaid state plan services (as specified in s. 49.46 (2) Wis. Stats. and DHS 1.07 Wis. Admin. Code) for Medicaid recipients who are covered clients will occur through the Medicaid program in accordance with the Medicaid program policies and procedures. A. Provider agrees to xxxx Purchaser by the 5th of each month, but no later than sixty (60) calendar days from the last day of the month that the services were provided. In the case where the provider is awaiting a response from other third party payers, the provider shall submit the xxxx to the purchaser within forty-five (45) days from getting a response from all third party payers, but within a year from the date the service was provided. For the Comprehensive Community Services (CCS) Program, payment of bills will be denied permanently unless received within 60-days from the last day of the month that the services were provided. All xxxxxxxx and/or report of outstanding expenses shall be submitted to Purchaser no later than January 31st of the following year or payment will not be made. This report of outstanding expenses should include any claims that are still outstanding and/or waiting for a response from other third party payers, that could possibly be billed to the Purchaser. B. Provider agrees to xxxx Wisconsin Physicians Services (WPS) Health Insurance for services funded through Children’s Long Term Support Waiver (CLTSW) Program as outlined in Appendix 12. C. Claims will be submitted on forms deemed appropriate by Purchaser as documentation of services provided. If applicable, Provider agrees to xxxx and collect payment from other third party payers (Medicare, insurance, other health liability) prior to submitting bills to Purchaser. Purchaser will in this case be the payer of last resort. This is not applicable to services authorized by the Comprehensive Community Services (CCS) program. With CCS, Purchaser is responsible for billing all third party payers and Provider should only xxxx Purchaser. D. For services performed under this contract and provided to an eligible client, the Provider agrees to accept payments made by the Purchaser and/or any third party payers as payment in full and will not xxxx clients or the State of Wisconsin for amounts not fully paid by the Purchaser. This provision continues in effect even if the Purchaser becomes insolve...

Payment for Service. Openpath will make the Service available to You and Your Users pursuant to this Agreement during the Subscription Term. You agree to pay (i) Openpath the relevant amounts indicated on the Order Form for the Service or (ii) the Openpath Reseller the price agreed by You and the Openpath Reseller for the Service. If You purchased the Services from an Openpath Reseller and such Openpath Reseller ceases to be an authorized Openpath Reseller, then Openpath may notify You and Openpath may either refer You to another Openpath Reseller or may charge You for access to and use of the Service pursuant to this Agreement. You further agree that non-payment of any amount owed to Openpath relating to this Agreement or to the Openpath Reseller for access to and use of the Services will constitute a basis for Openpath’s termination of this Agreement and/or suspension of the Service. The fees for access to and use of the Service (“Service Fees”) are indicated on the Order Form, unless you purchased the Service from an Openpath Reseller. Service Fees payable to Openpath are based on monthly periods. If Your Subscription Term starts in the middle of the calendar month, the fees due Openpath for Your first month will be prorated based on the number of days left in that month. For the following calendar months, You will be charged the full monthly rate. All amounts payable under this Agreement will be made without setoff or counterclaim, and without any deduction or withholding. If Openpath does not receive fees by the due date, then such charges shall accrue late interest at the rate of 1.5% of the outstanding balance per month, or the maximum rate permitted by law, whichever is lower, from the date such payment was due until the date paid. Fees and charges imposed by Openpath under this Agreement or under any Order Form or similar document ancillary to or referenced by this Agreement, shall not include taxes except as otherwise provided herein. You shall be responsible for all taxes. If, however, Openpath has the legal obligation to pay taxes for which You are responsible under this Section, You shall promptly pay the taxes invoiced by Openpath unless You have furnished Openpath with valid tax exemption documentation at the execution of this Agreement or at the execution of any subsequent instrument, order form or agreement ancillary to or referenced by this Agreement. You shall comply with all applicable tax laws and regulations. You hereby agree to indemnify Openpath for any...

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. 3.19.2 Customer is responsible for payment of all charges for services and equipment furnished to the Customer or to an Authorized User of the Customer by KDDI-A. This includes payment for calls or services originated at the Customer’s number(s) incurred at the specific request of the Customer. All charges due by the Customer are payable to the Company or to the Company’s authorized billing agent by the date shown on the invoice (the “Due Date”). Charges not received or credited by the Due Date will incur a late payment fee of one and one half percent (1.5%) on the outstanding balance. Any objections to billed charges must be reported to the Company or its billing agent within six (6) months after receipt of xxxx. Adjustments to the Customer’s xxxx shall be made to the extent that circumstances exist which reasonably indicate that such changes are appropriate. 3.19.3 Unless otherwise specified herein, International Private Line Service charges do not include the following: (i) federal, state and local taxes and fees, including but not limited to gross receipts taxes, sales taxes, and municipal utilities taxes, associated surcharges, or universal service fees; (ii) charges for equipment and collocation; (iii) charges incurred where Company acts as agent for Customer in the acquisition of goods or services; and (iv) access or egress (or related) charges or all other charges imposed by third parties. 3.19.4 In the event that the Company incurs fees or expenses, including attorney’s fees, collecting, or attempting to collect, any charges owed to the Company, the Company may charge Customer all such fees and expenses reasonably incurred. Collection fees on unpaid charges shall begin to accrue when the account is assigned to an outside collection agency. Such collection fees are separate and distinct from attorney’s fees and other costs incurred in collecting charges owed to the Company. 3.19.5 Customer shall be responsible for all calls placed by or through Customer’s equipment by any p...

Payment for Service. In consideration for Special Counsel’s performance of legal services on behalf of City under the terms of this Agreement, and upon review and approval of Special Counsel’s bill by the City Attorney, Special Counsel shall be compensated at the preapproved hourly rates and for authorized expenses set forth in the “Scope of Work and Schedule of Fees and Charges” set forth in Exhibit A, attached and incorporated by this reference. Fees for services performed by retained consultants, subcontractors, experts or other personnel may be billed to City only if approved in writing by the City Attorney. Exhibit A may be amended from time to time by letter agreement duly signed and approved by the City Attorney.

Payment for Service a. In accordance with each Schedule of Fees and Charges that is applicable to this Agreement and/or each Service Addendum or otherwise in connection with the Services (collectively, the “Fee Schedule”), we will charge fees for the Services and any other fees related thereto to your Payment Account each month. You authorize us to charge your Payment Account in order to obtain payment for the Services through account analysis, compensating balances, or by direct debit of the Payment Account, or by a combination of the preceding, but debiting the Payment Account is not our exclusive remedy. Not in limitation of the foregoing, you authorize us to debit any other Account or account or to set off against any amounts we may owe you to obtain payment if there are not sufficient funds in the Payment Account. We will notify you of any debit made under this paragraph either by separate written notice or as part of our periodic statement of the account for the period in which the payment amount was debited. The Payment Account is designated in the section of the Enrollment Form for the appropriate designated Service. b. Bank’s failure to assess any charges or to assess charges in any specific amount does not waive Bank’s right to increase or decrease the amount of charges later. Fees are reviewed periodically and are subject to change. We will notify you of any fee changes, as provided in this Agreement or the applicable Service Addendum. c. Customer authorizes Bank to deduct any charges or fees from Customer’s Payment Account as they become due, even if such deduction causes an overdraft in the Account. Should Customer fail or refuse to pay any charges under this Agreement or any Service Addendum, Customer agrees to pay all collection costs (including reasonable attorney’s fees) which may be incurred by Bank. Bank shall have the right to increase or decrease charges imposed for the Services and will notify Customer of the changes, to the extent required by law. Customer’s use of any of the Services after changes have been made shall constitute Customer’s agreement to the same. d. Customer shall be responsible for and agrees to pay all sales and other taxes imposed by any governmental authority, including without limitation any sales, use, and other taxes associated with the Services hereunder, except income taxes of Bank, including all applicable excise, property, value-added, sales or use, or similar taxes, any withholding taxes, customs, import, export, or other du...

Payment for Service. Client will pay compensation to MBS for the Services in the amount of the Total Professional Services Fee. A. Payment Calculation. Client will pay compensation to MBS as follows: 1. A one-time payment in the amount of the One-Time Total 2. Recurring monthly payments in the amount of the Recurring monthly total.

Payment for Service. Customer will pay any fees associated with such transfer that Bank provides Customer notice of in accordance with the Master Services Agreement.

Payment for Service. Subscriber agrees to pay all fees based on the fee schedule and plan selected on Exhibit “B” and the one-time fees listed on Exhibit “C” attached hereto and incorporated herein by reference.

Payment for Service. 3.7.1 The Customer is responsible for payment of all charges for services and equipment furnished to the Customer or to an Authorized User of the Customer by KDDI-A. This includes payment for communications or services originated at the Customer's number(s) or equipment(s) incurred at the specific request of the Customer. All charges due by the Customer are payable to the Company or to the Company's authorized billing agent by the date shown on the invoice (the "Due Date"). Charges not received or credited by the Due Date will incur a late payment fee of one and one half (1.5) percent on the outstanding balance. Any objections to billed charges must be reported to the Company or its billing agent within six (6) months after receipt of xxxx. Adjustments to the Customer's xxxx shall be made to the extent that circumstances exist which reasonably indicate that such changes are appropriate. 3.7.2 In the event that the Company incurs fees or expenses, including attorney's fees, collecting, or attempting to collect, any charges owned to the Company, the Company may charge the Customer all such fees and expenses reasonably incurred. Collection fees on unpaid charges shall begin to accrue when the account is assigned to an outside collection agency. Such collection fees are separate and distinct from attorney's fees and other costs incurred in collecting charges owed to the Company. 3.7.3 The Customer shall be responsible for all communications transmitted by or through Customer's equipment by any person. In particular and without limitation to the foregoing, the Customer is responsible for any communications transmitted by or through the Customer's equipment via any remote access features.

Payment for Service. 6.1 The Client shall pay a commission for transactions executed with the help of KDBUz Mobile Service in the manner and within the time limits specified in this Agreement in the amounts approved by Banks Tariffs and communicated to the Client by posting information on the Bank's official website xxx.xxx.xx. 6.2 The amount of the commission for KDBUz Mobile Services shall be included into the total amount of the authorized Client’s Instruction executed on the Client’s Account and shall be debited without the Client’s additional instruction from the debited Client’s Account on top of the transaction amount at the date of the transaction. In case of funds insufficiency on the Client’s Account at the time of the Authorization, the Bank does not accept the Client's Instruction for processing and does not render services of the Bank. 6.3 The Bank shall not be liable for commissions charged by funds receiving bank and / or the sending bank. The Client understands and agrees that when transferring funds from the accounts of other credit institutions, additional fees may be charged. In these cases, the Services are deemed to be provided by the Bank to the Client in an appropriate manner and in full accordance with this Agreement and the Account Agreement and the Client shall independently regulate further relations with the recipient of such commission.