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. A. Beginning with the date specified on the fee schedule attached hereto as Schedule A, or upon completion of the Installation and testing of all equipment and services, which ever is later. ABW will commence payment of a monthly fee for the right to permit access by ABW's clients to said SOFTWARE and HYPERFEED.
B. The charges for the services set forth in this Agreement shall be invoiced monthly. ABW agrees to pay said charges within thirty (30) days of the monthly invoice date. ABW may issue a purchase order for billing purposes. The invoices must reference that purchase order number and be sent to the "Xxxx To" address stated on the purchase order. The terms of this negotiated Agreement shall supercede those contained on that purchase order.
C. All payments will be made in US Dollars drawn on a US bank. ABW will provide a complete list of all clients using the format described in Schedule B with each payment.
D. Any payments which have not been received by PCQ within thirty (30) days of the Invoice date shall be subject to a FINANCE CHARGE of 1.0% per month which is a corresponding ANNUAL PERCENTAGE RATE of 12% on the outstanding balance.
F. Any invoice submitted by PCQ shall be deemed correct unless ABW advises PCQ in writing, within thirty (30) days of the receipt of the invoice, that it disagrees with the invoice and specifies the nature of the disagreement.
G. Any sales, use, excise, value added and local property taxes will be payable by ABW should such taxes be applicable.
H. In the event that any invoice is not paid by ABW within forty-five (45) days after receipt, and when no discrepancy issues have been identified by ABW which are in some stage of resolution, after giving notice to ABW, PCQ may terminate this agreement and ABW's access to and use of SOFTWARE and HYPERFEED provided hereunder unless ABW pays such invoice prior to the termination date specified in the Termination Notice. The remedies contained herein are cumulative and are in addition to all other rights and remedies available to PCQ under this Agreement, by operation of law, or otherwise.
I. Upon termination as provided for in this Agreement, ABW will pay all charges for services and fees for the entire month in which that termination becomes effective.
Payment for Service. 3.18.1 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.
3.18.2 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.
3.18.3 Unless otherwise specified herein, DOMESTIC IP-VPN 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;
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. 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. 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. The Company incorporates, by reference, and will adhere to, the guidelines for subscriber bills, as found in Chapter 4901:1-5-15 O.A.
Payment for Service. The client must provide FULL payment for all services to be rendered on the first day of service. We accept all major credit cards, PayPal, check or cash.