PAYMENTS AND REIMBURSEMENT. Payment of the above and, unless otherwise agreed, any additional agreed costs, shall be met, in the first instance by the Society who in turn, except where the costs should be recovered from the practice unit, shall be reimbursed by the Board following receipt of an invoice from the Society (which shall normally be rendered on a monthly basis).
PAYMENTS AND REIMBURSEMENT. In consideration of satisfactory performance of the services enumerated in Section A of this Contract, the OHCA shall make payments to Contractor at the rate specified in Attachment 6 Staffing and Pricing Proposal. EQR activities shall be billable in four equal quarterly installments for work performed in the prior quarter. QIO activities shall be billable on a monthly basis for work performed in the prior month. Approval of invoices is contingent on satisfactory performance in the prior quarter or month, as determined by the OHCA. Total payments shall not exceed the amount specified in Attachment 6 Staffing and Pricing Proposal for each State Fiscal Year (SFY) period of the contract. Final approval of renewal amounts will be at the sole discretion of the OHCA. Payment shall be inclusive of all costs (e.g., salaries, fringe benefits, supplies, equipment, travel, long distance, copying, etc.) required to provide the services detailed in this Contract. Billable time shall include time spent at OHCA or time spent on assigned OHCA business. No additional payments shall be made under this Contract. It is understood and agreed by the parties hereto that all obligations of the OHCA, including the continuation of payments, are contingent upon the availability and continued appropriation of State and Federal funds, and in no event shall the OHCA be liable for any payments in excess of such available appropriated funds. Contractor shall submit a proper invoice for services rendered in order to receive payment. A proper invoice is one which contains, at a minimum, the following information: 1) Contractor name; 2) FEI or vendor number; 3) invoice number; 4) purchase order number (where applicable); 5) description of service(s); 6) date(s) of service; 7) detail of amount(s) billed; and 8) detailed attachments to support work being billed. Contractor shall maintain documentation of all billed charges and shall make such documentation available to the OHCA upon request or as otherwise stated in this Contract. All invoices for services rendered under this Contract shall be received by the OHCA within ninety (90) calendar days of the end of the State Fiscal Year (“SFY”), which is June 30. The OHCA will not be held responsible for payment of invoices submitted beyond the deadline established by this paragraph. The OHCA shall withhold two percent (2%) of the total invoice amount, in accordance with the Value-Based Purchasing (VBP) provisions of the Contract. Upon meeting VBP...
PAYMENTS AND REIMBURSEMENT. No payment shall be made under this BAA.
PAYMENTS AND REIMBURSEMENT.
1. In consideration of satisfactory performance of the services enumerated in Section B of this Contract, OHCA shall make payments to Contractor at the rate specified in Section B. Total payments shall not exceed the amount specified in Section B for each State Fiscal Year (SFY) period of the Contract. Final approval of renewal amounts will be at the sole discretion of OHCA. Payment shall be inclusive of all costs (e.g., salaries, fringe benefits, supplies, equipment, travel, long distance, copying, etc.) required to provide the services detailed in this Contract. Billable time shall include time spent at OHCA or time spent on assigned OHCA business. No additional payments shall be made under this Contract.
2. It is understood and agreed to by the Parties hereto that all obligations of OHCA, including the continuation of payments, are contingent upon the availability and continued appropriation of State and Federal funds, and in no event shall OHCA be liable for any payments in excess of such available appropriated funds.
3. Contractor shall submit a proper invoice for services rendered in order to receive payment. A proper invoice is one which contains, at a minimum, the following information: 1) Contractor name; 2) FEI or vendor number; 3) invoice number; 4) purchase order number (where applicable); 5) description of service(s); 6) date(s) of service; 7) detail of amount(s) billed;
PAYMENTS AND REIMBURSEMENT. If the Authority uses a third party to provide educational services, materials, resources or supplies to a Learner, the Authority must:
PAYMENTS AND REIMBURSEMENT. 8.1 Each Company hereby irrevocably authorises the Bank to make payment of the amount of any demand made on the Bank under each Credit without reference to such Company. Any such demand, if apparently made in accordance with the terms of the Credit, shall be a sufficient authority to the Bank to make the payment demanded and the Bank shall be entitled and bound to make such payment, and the Bank shall not be under any obligation to satisfy itself that the amount demanded is in fact due or that any such demand has been properly made or that any such demand is genuine.
8.2 Each Company undertakes to pay the Bank on demand the amount of each drawing under any Credit together with interest thereon from the date of the drawing until the date of reimbursement by such Company at the rate specified on the front hereof. If a Company has deposited cash with the Bank, the Bank may, but shall not be obliged to, apply all or part of such cash in or towards satisfaction of such Company's obligations under this Clause 8.2.
PAYMENTS AND REIMBURSEMENT a. Managed Care Payments, is revised and restated as follows:
PAYMENTS AND REIMBURSEMENT c. Maternity Event Payments, and d. Additional Directed Payments for Certain Providers are revised and restated as follows:
PAYMENTS AND REIMBURSEMENT. Funds paid under this Agreement shall be paid on a reimbursement basis only. The NCORR Affordable Housing Development Subrecipient
PAYMENTS AND REIMBURSEMENT. (a) In consideration of the services to be provided by Consultant to the Company hereunder, the Company shall pay to Consultant a payment of $60,000 per month, payable on the last day of each month for which services have been performed. This monthly payment amount shall be reviewed on a quarterly basis to determine whether any adjustments will be made to it.
(b) The Company shall reimburse Consultant monthly in travel and other expenses Consultant incurs in connection with performing the consulting services. Consultant shall reimburse Consultant a maximum of $60,000 per year for travel and other expenses. Consultant shall obtain the prior written approval of the Chief Executive Officer or Chief Financial Officer of the Company to obtain reimbursement for any travel or other expenses incurred in excess of $5,000 in any given month. To obtain expense reimbursement, Consultant shall submit to the Chief Financial Officer of the Company, or his or her designee, an invoice describing services rendered and expenses incurred under this Agreement. Company shall provide any documentation requirements and any travel policy restrictions to consultant in writing in advance, or be foreclosed from relying on such requirements and restrictions to deny reimbursement. The Company shall pay to Consultant invoiced amounts within thirty (30) days after receipt of each invoice.
