Payment for Services Rendered. 3.1 The Client agrees to pay for Services according to a properly authorized Work Order, Change Order, or Letter of Authorization.
3.2 The Client will reimburse AAI for reasonable and customary out-of-pocket expenses including any appropriate handling fees (not including any supplies and services as set forth in Article 3.3 herein) incurred in connection with the performance of the Services set forth in the Work Order provided that AAI obtains the Client’s approval prior to incurring such expenditures and that AAI provides the Client with documentation of such approved expenditures, if requested. AAI shall invoice the Client for such expenses at cost.
3.3 Unless otherwise agreed by the Parties in writing in a Work Order or Change Order, AAI shall charge the Client a fifteen percent (15%) handling fee for all supplies, materials or services acquired for or on behalf of the Client to satisfactorily complete the Services as set forth in the Work Order or Change Order.
3.4 AAI shall not engage any third party for any of the Services as set forth in the Work Order or Change Order without the prior written consent of the Client.
3.5 If the Client delays or temporarily halts a Project after such Project has commenced for reasons beyond the reasonable control of AAI, a monthly fee will be assessed to compensate AAI for reasonable and actual time and expenses incurred related to such delay including the storage of Client’s samples and materials. AAI shall provide an itemized description of such expenses, and shall invoice the Client for such expenses at cost. The Client will pay the expenses associated with such invoices in accordance with Article 3.6 herein.
3.6 Unless otherwise agreed by the Parties in writing, AAI shall invoice the Client on a calendar month basis for Services rendered as set forth in the Work Order. Invoices are due and payable net thirty (30) days after Client’s receipt of invoice. All payments to [ * ] = CERTAIN CONFIDENTIAL INFORMATION CONTAINED IN THIS DOCUMENT, MARKED BY BRACKETS, HAS BEEN OMITTED AND FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO RULE 24B-2 OF THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED. AAI shall be made in U.S. dollars. Invoice balances not remitted within thirty (30) days of receipt of invoice shall be subject to a one and one-half percent (1.5%) per month interest charge. Should any part of the invoice be in dispute, the Client shall pay any undisputed amount according to the terms and co...
Payment for Services Rendered. In the event of any termination, the Provider may charge tuition and fees and shall be obligated to pay usage fees to the District in accordance with Exhibit B up to the date the Agreement is terminated.
Payment for Services Rendered. Our office policy requires payment in full at the time of your visit. It should be noted that The Chicago Stress Relief Center, Inc. is not involved with any insurance contract except Medicare. However, we are happy to assist in filing claims to your insurance company on your behalf. However, it should be understood that you are responsible for payment of services rendered. If you choose, we will assist you in filing your insurance claims to aid you in collecting reimbursement from your insurance company. The collection fee is no cost to you. If you choose to utilize our collection services we cannot guarantee reimbursement for services rendered, and you are still required to make payment in full at the time of each visit. We encourage you to call your insurance company to gain a better understanding of your benefits and deductible. If you do not agree with your insurance company’s coverage, it is your responsibility to work it out with them. Your contract is between you and your carrier. Payment for services received at The Chicago Stress Relief Center, Inc. can be made via cash, check, or credit/debit card except for American Express.
Payment for Services Rendered. If University terminates this agreement, University will pay for any authorized work that Contractor performs through the effective date of termination.
Payment for Services Rendered. For the services to be performed by CSDA, the District hereby agrees to compensate CSDA. Fees for CSDA’s services as described in the above paragraph will be charged based on an hourly rate of $110 per hour and not to exceed $5,000 without prior written approval by District. Any additional services requested beyond the maximum agreed upon amount or that are not listed above, will be discussed with the District in advance of incurring the cost, and if agreed to in writing, will then be charged to the District at an hourly rate of $110.00. Billing will be tracked in one-quarter (1/4) hour increments. In addition to the fees specified above, the District will also reimburse CSDA for any reasonable incidental costs and expenses CSDA may incur while performing services for the District as stated in this Agreement. Costs and expenses will be agreed to in advance in writing and then billed to the District on a monthly basis and will be due and payable within 30 days of the notice receipt.
Payment for Services Rendered. In consideration of the Stellartech’s performance of this Agreement, Thermage will make payments for services rendered in accordance with Stellartech’s Standard Rates, attached hereto as Exhibit C (the “Standard Rates”).
Payment for Services Rendered. 11.1 Idearc agrees to pay to Verizon the rates and charges for Service rendered as set forth in Attachment E, as modified from time to time pursuant to Section 8.4 hereof.
11.2 Verizon shall xxxx Idearc for Services rendered in accordance with this Agreement on a monthly basis. Each invoice shall be for a period of approximately thirty (30) Days. Verizon reserves the right to xxxx Idearc for services within two (2) years of the rendering of services.
11.3 Idearc agrees to pay the full invoiced amount or, in the event that an amount is in dispute, submit a written request for review of the disputed portion of the xxxx by the payment due date of the invoice to the contact designated in Attachment D. If Idearc fails to pay or submit a request for review of a disputed billing procedure by the payment due date, late payment charges shall be assessed as set forth in Section 13.
11.4 The payment due date for each invoice shall be determined by adding thirty (30) Days to the invoice preparation date. Verizon shall use diligent efforts to distribute the invoice on the invoice preparation date.
11.5 If the payment due date of the invoice causes such payment to be due on a Saturday, Sunday, or Federal Banking Holiday, payment for the amount due Verizon shall be made as follows:
11.5.1 If such payment due date falls on a Sunday or Federal Banking Holiday that is observed on a Monday, the payment date shall be the next Business Day.
11.5.2 If such payment due date falls on a Saturday or a Federal Banking Holiday is observed on a Tuesday, Wednesday, Thursday, or Friday, the payment date shall be the last Business Day preceding such Saturday or Federal Banking Holiday.
11.6 In the event that the Agreement is terminated pursuant to Section 5 hereof, or Idearc fails to pay amounts that are undisputed and owing within thirty (30) Days of the invoice preparation date, Verizon, without limiting any other rights it may have, may net any undisputed amounts due by Idearc to Verizon against the PAR amounts due Idearc under this Agreement. This Section 11 shall survive the termination or expiration of this Agreement.
Payment for Services Rendered. 3.1 The initial prices for the Services are set forth on Exhibit A (the "Purchase Prices"). Purchaser agrees to pay for Services according to the applicable Service Contract. A deposit of 15% of the projected cost of each project shall be due upon the signing of the applicable Service Contract.
3.2 AAI DS may increase the Purchase Prices effective as of each January 1 during the Term by the amount equal to the percentage change in the Producers Price Index, Drugs and Pharmaceuticals, Preparations, ethical (prescription) (Code 0635) (or any comparable successor index) during the twelve month period ending on the September 30 immediately preceding the January 1 Purchase Price adjustment. AAI DS shall provide written notification of any increase in the Purchase Prices by the November 1 prior to the January 1 effective date of the increase in Purchase Prices.
3.3 During the first year of the Initial Term ("Year 1"), Purchaser shall purchase or offer to purchase, in accordance with this Section 3.3 (collectively, "Acquire") Services from AAI DS for amounts, inclusive of Out-of-Pocket Expenses (as defined in Section 3.7) ("Service Amounts") that, in the aggregate, are equal to at least $10,000,000 (the "Year 1 Minimum"). During the second year of the Initial Term ("Year 2"), Purchaser shall Acquire Service Amounts that, in the aggregate, are equal to at least $5,000,000 (as may be adjusted, the "Year 2 Minimum"). During the third year of the Initial Term ("Year 3", and collectively with Year 1 and Year 2, the "Subject Years"), Purchaser shall Acquire Service Amounts that, in the aggregate, are equal to at least $5,000,000 (as may be adjusted, the "Year 3 Minimum", and collectively with the Year 1 Minimum and the Year 2 Minimum, the "Minimum Purchase Amounts"); provided, however, that if on or prior to April 30, 2006, there has been completion of the appropriate Phase I PK Study or Studies for the Darvocet-N XR Product and agreement or consent by the FDA to allow the initiation of the Phase III efficacy studies based on the Phase I data, the Year 2 Minimum and the Year 3 Minimum shall each be $10,000,000 (subject to adjustment as provided for in Section 3.5 and Section 3.6 (as applicable)).
(a) The Service Amounts that shall be credited towards Purchaser's satisfaction of the Minimum Purchase Amount in each of the Subject Years shall be for the actual Services in respect of which payments are accrued during the applicable Subject Year plus the Out-of-Pocket Expen...
Payment for Services Rendered. DSW shall strictly comply with all rules, regulations and/or policies (State or Federal), including those maintained by AuthentiCare® KS, regarding logging of units/hours of services provided on a daily basis in order to receive payment for services rendered. If the DSW fails to clock in and/or out using AuthentiCare® KS, they understand that they will not be paid for time worked by Helpers, Inc. Failure to provide accurate and truthful data regarding services rendered may result in termination and referral to State and/or Federal authorities for Medicaid Fraud, criminal prosecution or the like. DSW will not be paid overtime by the FMS provider through AuthentiCare® KS reimbursement and shall hold harmless and indemnify the FMS provider, Helpers, Inc., from any claim for overtime pay arising under the Fair Labor Standards Act, 29 U.S.C. 201 et seq. and/or the Application of the Fair Labor Standards Act to Domestic Service; Final Rule, 78 FR 60454. Participant is solely responsible for paying any overtime compensation which may become due for hours worked in excess of 40 in a week, or in excess of hours approved on the Participant's ISP or beyond the waiver limitations outlined in the Participant's ISP.
Payment for Services Rendered. Company agrees to pay Consultant for the Minimum Financial Services hereunder the sum of $150,000, $100,000 of which shall be payable in advance upon execution of this Agreement and the remainder of which shall be due on the first anniversary of the date hereof. In addition, subject to the provisions of Section 5 hereof, if Consultant provides Additional Financial Services to Company, it shall be compensated for such Additional Financial Services at the rate of $1,000 for each such additional person/day, payable on the first day of the month following the month in which such Additional Financial Services were rendered.
