Payments and Xxxxxxxx. In consideration for the Acquirer providing the Services to the Merchant in accordance with the terms of this Agreement, the Merchant will pay the Merchant Fees as set forth in Schedule 2. The Acquirer reserves the right to adjust such fees upon thirty (30) days prior written notice.
Payments and Xxxxxxxx. In consideration for the Acquirer providing the Services to the Merchant in accordance with the terms of this Agreement, the Merchant will pay the Acquirer fees as set forth in Schedule
Payments and Xxxxxxxx. 18 A. As compensation for Medical Services provided in accordance with Paragraph II of this Exhibit A 19 to the Agreement, COUNTY shall reimburse CONTRACTOR $234,629.75 per month, in arrears; 20 provided, however, that the total of all such monthly payments shall not exceed the COUNTY’s Total 21 Maximum Obligation, as specified in the Referenced Contract Provision section of the Agreement.
22 1. The monthly payment shall be calculated as one-twelfth (1/12th) of the maximum obligation 23 adjusted in accordance with Paragraph XIV of the Agreement. 24 // 25 // 26 // 27 // 28 // 29 // 30 // 31 // 32 // 33 // 34 //
35 2. The Maximum Obligation, as specified in the Referenced Contract Provisions section of the 36 Agreement, is calculated as follows, which calculations may be modified by mutual written agreement 37 between CONTRACTOR and ADMINISTRATOR. 1 Administrative Fees $ 232,870 Program Fees $ 494,127 Emergency Services $ 150,000 Negotiated Amount Services $ 1,682,600 SUBTOTAL $ 2,559,597 Profit (Limited to 10%) $ 255,960 TOTAL $ 2,815,557 2 3 4 5 6 7 8
10 a. Administrative Fees and Program Fees may include payments for consulting, certified 11 public accounting, or legal services that are incurred during the normal course of business that are 12 necessary in order for CONTRACTOR to fulfill duties and obligations under this Agreement.
13 b. The Negotiated Amount Services are used to pay for the following in-patient and/or CHS 14 Specialty Physician Services provided at Anaheim Global Medical Center: Anesthesiology, Cardiology, 15 Dermatology, Endocrinology, ENT, General Surgery, Gastroenterology, Hematology/Oncology, Infectious 16 Disease, Internal Medicine/Critical Care, Nephrology, Neurology, Obstetrics/Gyn, Ophthalmology, Oral 17 Surgery, Orthopedics, Pathology, Podiatry, Psychiatry, Pulmonology, Radiology, Telemedicine, and 18 Urology. The negotiated amount also includes in-patient care provided by Chest & Critical Care for 19 inmates hospitalized at Orange County Global Medical Center.
20 3. The amount specified for Emergency Services at Anaheim Global Medical Center may be 21 adjusted based on actual utilization of these services. If the identified funds for Emergency Services are not 22 used in their entirety, the difference between the actual amount utilized and the specified amount shall be 23 returned to COUNTY or Intermediary, as may be directed by ADMINISTRATOR. If actual cost of 24 Emergency Services exceed amount of the identified funds for Eme...
Payments and Xxxxxxxx. In consideration for Alipay providing the Alipay Service to Merchant in accordance with the terms of this Agreement, Merchant will pay Alipay a fee as set forth in Schedule A. Alipay reserves the right to adjust such fees upon thirty (30) days prior written notice.
Payments and Xxxxxxxx. 3 A. A. ADMINISTRATION – As compensation to CONTRACTOR for fiscal intermediary 4 services provided by CONTRACTOR and described herein, COUNTY shall pay CONTRACTOR, 5 monthly in arrears, at the following amounts for each Period; provided, however, that the total of all 6 such monthly payments shall not exceed the Maximum Obligation for each Period or COUNTY’S 7 Total Maximum Obligation, as specified on Page 34 of the Agreement: 8 1. Period One: $3,334.
Payments and Xxxxxxxx. (a) Georgetown shall pay directly to the BRA all Permit fees and charges payable by Georgetown pursuant to the Permit; and
(b) Georgetown shall pay Leander monthly for the services and Potable Water provided to Georgetown by Leander pursuant to this Agreement. Leander will xxxx Georgetown monthly on or before the tenth (10th) day of the month, and such bills shall be due and payable on or before the 15th day of the following month.
Payments and Xxxxxxxx. In consideration for the Supplier providing the Services to the Merchant in accordance with the terms of this Agreement, the Merchant will pay the Supplier service fees (if any) as set forth in Schedule 2. The Supplier reserves the right to adjust such fees upon thirty (30) days prior written notice.
Payments and Xxxxxxxx. 16 A. As compensation for Medical Services provided in accordance with Paragraph III of this May 2018) and $248,158 (June 2018) 17 Exhibit A to the Agreement, COUNTY shall reimburse CONTRACTOR $227,795248,148 (July 2017- 18 per month, in arrears for Period One; and $234,628 ( July 2016- 19 May 2017) and $234,638 ( June 2017) per month, in arrears for Period Two; provided, however, that 20 the total of all such monthly payments shall not exceed the COUNTY’s Total Maximum Obligation, as 21 specified in the Referenced Contract Provision section of the Agreement.
22 1. The monthly payment shall be calculated as one-twelfth (1/12th) of the maximum 23 obligation adjusted in accordance with Paragraph XIV. of the Agreement.
24 2. The Maximum Obligation, as specified in the Referenced Contract Provisions section of 25 the Agreement, is calculated as follows, which calculations may be modified by mutual written Period One Period Two Management Fee $ 665,000 $ 685,000 Medical Director Fee $ 36,000 $ 42,000 Emergency Services $ 150,000 $ 150,000 Negotiated Amount Services $1,633,790844,840 $1,682,600 Subtotal $2,484,790721,840 $2,559,600 Profit (Limited to 10%) $ 248,750 $ 255,946 26 agreement between CONTRACTOR and ADMINISTRATOR. 27 28 29 30 31 32 33 34 35 36 1 Total 2 $2,733,540977,786 $2,815,546
3 a. Management Fees may include payments for consulting, certified public accounting, or 4 legal services that are incurred during the normal course of business that are necessary in order for 5 CONTRACTOR to fulfill duties and obligations under this Agreement.
6 b. The Negotiated Amount Services are used to pay for the following in-patient and/or 7 CHS Specialty Physician Services provided at Anaheim Global Medical Center: Anesthesiology, 8 Cardiology, Dermatology, Endocrinology, ENT, General Surgery, Gastroenterology, 9 Hematology/Oncology, Infectious Disease, Internal Medicine/Critical Care, Nephrology, Neurology, 10 Obstetrics/Gyn, Ophthalmology, Oral Surgery, Orthopedics, Pathology, Podiatry, Psychiatry, 11 Pulmonology, Radiology, Telemedicine, and Urology. The negotiated amount also includes in-patient 12 care provided by Chest & Critical Care for inmates hospitalized at Orange County Global Medical
Payments and Xxxxxxxx. (a) In consideration for the Acquirer providing the Services to the Merchant in accordance with the terms of this Agreement, the Merchant will pay the MSF or any other Fees as set forth in Schedule 2.
(b) The Merchant Application shall specify whether the MSF or other Fees are to be paid at the end of each month or deducted from the sums held in the Merchant’s settlement account. In the event that the MSF or other Fees are to be paid at the end of each month, at the end of the month the Acquirer will issue to the Merchant a Valid Tax Invoice showing the MSF or other Fees payable for the immediately preceding month. The Merchant agrees to pay such MSF or other Fees without set-off, counterclaim, withholding or deduction within 5 Business Days of receipt of a Valid Tax Invoice from the Acquirer.
(c) The Acquirer reserves the right to change such fees upon thirty (30) days prior written notice and such change will become effective on the date set out in the notice. If the Merchant does not agree to the changes, then it may terminate this Agreement. If the Merchant continues to use the Acquirer Services to which the Fee applies after the effective date of the change, then the Merchant will be deemed to have accepted the new Fee.
