Payment for Services Provided. The total amount of this Contract will not exceed $803,480.00. Expenditures for Fiscal Year 2021 will not exceed $160,768.00. Grantee is not required to provide matching funds. All expenditures under the Contract will be in accordance with ATTACHMENT B, BUDGET. All payments shall be made on a cost reimbursement basis.
Payment for Services Provided. 5.1 HHSC makes no guarantee or promise regarding the level or amount of services that may be requested or authorized under this Contract. Nothing in this Contract expresses or guarantees that HHSC will issue any Service Authorization to the Contractor. All services requested under the Contract will be requested on an as needed basis, and HHSC makes no guarantee or promise of the minimum volume of usage under the Contract.
Payment for Services Provided. Basis for Calculating Reimbursement Costs
Payment for Services Provided. Payment terms for services performed are in accordance with the Open Enrollment No. HHS0007728 Section 8, Statement of Work, in accordance with the current adopted rates for PARS Residential; Non-Residential Rates; and Outpatient Therapy Rates incorporated into , Statement of Work, attached hereto. HHSC makes no guarantee or promise regarding the level or amount of services that may be requested or authorized under this Contract. Nothing in this Contract expresses or guarantees that HHSC will issue any Service Authorization to the Contractor on an as-needed basis and HHSC makes no guarantee of the minimum volume of usage under the Contract.
Payment for Services Provided. The total reimbursement amount shall not exceed $<Amount.00>, which is based on the hourly rate of $<Amount.00> (the “HHSC Hourly Rate”). All expenditures under the Contract will be in accordance with Attachment A.
Payment for Services Provided. (Inclusive of All Applicable Taxes)
Payment for Services Provided. All cost reimbursement and advance requests under this Contract will be paid in accordance with
Payment for Services Provided. This Contract is funded through Federal Block Grant Funds. The total reimbursement amount state fiscal year 2021 shall not exceed $22,047.00. All expenditures under the Contract will be in accordance with Attachments A, B, and C. Grantee shall be reimbursed on a fee for service basis using established reimbursement rates.
Payment for Services Provided. Payment may be made in Pak Rupees upon satisfactory completion of work (services)/ satisfactory inspection/ installation (goods). The invoice of the Service Provider shall be submitted along with requisite/ applicable documents (case to case basis). 1 Original invoice/bill(s) A. 2 Tax invoice/bill(s) 8 Any other document if required for processing of payments B. GCC 91—Prices shall be fixed and shall not be adjusted As per GCC 15.1 In addition to that, details of Fines and Penalties as detailed in schedule of requirements or scope of work
Payment for Services Provided. 2.1 The Council shall pay the Contractor a maximum of $500 + 5% GST per farm if claimant is registered to charge GST. Council shall also pay travel expenses at a rate of .50/km, or the actual cost of a car rental, whichever is less.
2.2 The Contractor shall invoice the Council for Services provided upon completion of service rendered and/or timelines met. Such invoices shall be payable by the Council within thirty (30) days of receipt thereof.
