PAYMENT RATES AND TERMS. A. Contractors must comply with the following sections defined in the VR-SFP Manual for the services being delivered: Service Descriptions, Staff Qualifications, Process and Procedures, and Outcomes Required for Payment. Payments made to Contractors will be based on the best and final offer proposal submitted in response to this solicitation and as referenced in Section III., PURPOSE AND SCOPE. Contractors must also be in compliance with Chapter 3: Basic Standards.
B. TWC will pay Contractor for each approved service, when authorized by an SA, in accordance with the fee schedules payable for those services as provided in the VR- SFP Manual, for the complete and provision of each service by Contractor to a Customer.
C. In accordance with the Prompt Payment Act, Texas Government Code Chapter 2251, TWC will make payment on a correct, properly prepared and submitted invoice within 30 days of receipt. The invoice shall meet the state requirements, be performed in accordance with the SA, Contract, and applicable VR-SFP Manual for the service(s) provided to Customers. If applicable, an invoice must be supported by other documentation required and be subject to TWC review and approval. Any invoices or other submitted documentation, including required reports that are incorrect or incomplete, shall be returned to the Contractor for correction before resubmission to TWC for payment. At a minimum, invoices must include the following:
1. Contractor complete legal name (DBA optional), email and phone number (if applicable), and correct remittance address, including city, state, and ZIP code;
2. Contractor contact name and department, of person designated to answer invoice questions, and telephone number, email address, or FAX number;
3. A valid contractor 14-digit Texas Identification number (TIN) issued by the Comptroller of Public Accounts;
4. Correct TWC SA number and contract number;
5. TWC office name and address, or TWC delivery address, as applicable, as indicated on the SA;
6. An itemized description of the goods or services provided/performed, in sufficient detail to identify the order or authorization, including the dates of service or period of service;
7. Quantity, unit cost, and total amount being billed, as documented on the original SA;
8. Other relevant information supporting and explaining the payment requested or identifying a successor organization to an original Contractor, if an assignment has been approved; and
9. Any other information required by...
PAYMENT RATES AND TERMS. A. Contractors must comply with the following sections defined in the VR-SFP Manual, Chapter 15 for the services being delivered:
1. Service Descriptions,
2. Staff Qualifications, 3. Process and Procedures, and
PAYMENT RATES AND TERMS. 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 of the minimum volume of usage under the Contract. If services are performed, payment for such services is limited to the applicable rate limits. The rate of payment for approved services is the lesser of: a flat rate of 55% of fair billing, or a negotiated rate lower than the percentage rate methodology described herein, and mutually agreed to by the HHSC representative and an authorized representative of the Contractor on a case-by-case basis. This agreement shall be recorded on a Reduced Payment Agreement Form and signed by both parties prior to provision of services. All expenditures under the Contract will be in accordance with ATTACHMENT B, PAYMENT RATES AND TERMS.
PAYMENT RATES AND TERMS. 9 SECTION 9. INTERRUPTION OF SERVICE OR OPERATIONS; FORCE MAJEURE.............9
PAYMENT RATES AND TERMS. A. Contractors must comply with the following sections defined in the VR-SFP- Chapter 9: Assistive Technology Services for Customers with Visual Impairments for the services being delivered:
1. Service Descriptions,
2. Staff Qualifications and Training, 3. Process and Procedures, and
PAYMENT RATES AND TERMS. A. Contractor agrees to provide DME at the established discount of 18 percent from the MSRP for the entire functional unit.
B. Payment for each standard item invoiced must be based on the established discount of 18 percent from MSRP for that product.
C. Payment for fabricated goods invoiced must be based on the vendor- provided specification approved by the HHSC Program Staff. This includes payment for development of schematics, drawings, or other required descriptive material; installation; setup and training; written instructions on use and maintenance; and availability of self-repair information, parts, warranty, and post warranty repair.
D. The HHSC Program Staff is authorized to pay the provider for the entire functional unit upon receipt of an invoice. The invoice must include the current MSRP amount and discount rate of 18 percent for the item purchased. A copy of the manufacturer's price list or order form must be attached to the invoice.
E. A HHSC Program Staff member verifies with the consumer that the goods or services were provided, and documents it in the HHSC case file that the goods and services were provided before payment.
F. When third party payments are available, Contractor agrees to:
1. Submit requests for all available third payments before billing HHSC;
2. Provide HHSC with written documentation of third party payment or denial of payment;
3. Accept payment from HHSC after subtraction of all applicable third party payments, as payment in full for services provided to any consumer sponsored by HHSC;
4. Refund to HHSC, within 60 days of receipt, any third party payments made to the Contractor. The total of such refunds will not exceed the amount paid by HHSC on behalf of the consumer;
5. Except as specified in Section VII, Part G, of this Contract, accept third party payments, other than Medicare Part B, as payment in full if such payment exceeds the HHSC's computed maximum payment using the rates established in Section VII, Parts A through D.
G. When the Consumer is partially responsible for payment for approved services, HHSC will pay to Contractor an amount equal to the Consumer's co-payment, co-insurance, or deductible due as a result of the Consumer's primary benefit coverage, not to exceed the rate of payment.
H. In accordance with the Prompt Payment Act, Texas Government Code, Chapter 2251, HHSC will make payment on a correct, and properly prepared and submitted invoice within 30 days of receipt. The Contractor will submit to HH...
PAYMENT RATES AND TERMS. A. The rate of payment for approved services is as follows:
1. For Hospital Services, the lesser of:
i. A flat percentage rate of EIGHTY PERCENT (80%) of Fair Billing; OR
ii. The Customer Responsibility in accordance with Section VII.C. below, if applicable; OR
PAYMENT RATES AND TERMS. A. Contractors must comply with the following sections defined in the VR-SFP Manual, Chapter 10: Independent Living Services for Older Individuals who are Blind for the services being delivered:
1. Service Descriptions,
2. Staff Qualifications and Training, 3. Process and Procedures, and
PAYMENT RATES AND TERMS. A. TWC shall pay TWC will pay the contractor $4,550.00 for OIB
PAYMENT RATES AND TERMS. 4.1 The Purchaser will pay for the Steam energy delivered to it by Multitrade based on a delivered, unit price per 1,000 pounds of dry saturated Steam, as set forth in Exhibit C. All Steam costs will be based on the Steam actually delivered to the Point of Delivery.
4.2 The monthly rate price which the Purchaser will pay for Steam energy and Water and water energy will be as indicated in Exhibit C attached hereto and in paragraph 6.2 hereinafter.
4.3 Multitrade will not purchase any fuels from (a) any officer or employee of Multitrade or (b) any supplier which is either wholly or partly owned by any officer or employee of Multitrade without written authorization signed by a representative of the Purchaser.
4.4 Multitrade agrees to use the most economical mix of fuels subject to state and Federal air pollution requirements. Multitrade also agrees to make a good faith and diligent effort to purchase Fuel at competitive prices and will make available to the Purchaser its records concerning Fuel costs immediately upon request from the Purchaser. If there is a subsequent increase or decrease in any of the Fuel prices, the aforementioned rate will be increased or decreased proportionately to reflect such change at the annual adjustment spelled out in Exhibit C. Fuel cost is based on input fuel cost at Point of Delivery.
4.5 The Purchaser agrees to negotiate with Multitrade in the anniversary month of the First Delivery of each year hereafter for the purpose of either increasing or decreasing the rate charged for Steam energy in an effort to recognize any reasonable changes in Multitrade's Operating and Maintenance Costs. Multitrade agrees to make a good faith and diligent effort to minimize all such costs. Any new rate agreed upon will become effective the first of the month subsequent to the day of agreement and will not be retroactive. Multitrade shall allow Purchaser's personnel access to all records pertaining to any of its Operating and Maintenance Costs. If no agreement can be reached within thirty (30) days, differences will be submitted to binding arbitration per Section 13.
4.6 The Purchaser agrees to negotiate with Multitrade in the anniversary month of the First Delivery of each year hereafter in the event that Multitrade's capacity costs increase as a result of changes in government regulations, rules, tax laws, equipment replacement or specifications and other items which may result in direct or indirect increased Steam cost for Multitrade. If no ag...
