Pricing and payment methodology Sample Clauses

Pricing and payment methodology. The pricing and payment of procedures rendered by a provider authorized under this paragraph (f) shall be lim- ited to those methods for pricing and payment allowed by this part which the Director, OCHAMPUS, or designee, determines contribute to the efficient management of CHAMPUS.
Sample 1Sample 2
AutoNDA by SimpleDocs
Pricing and payment methodology. In accordance with the payment terms outlined in this section and the Contractor’s completion of the Scope of Work as set forth in this Contract, the Contractor will be compensated as follows: This Contract includes a specified number of Guaranteed Payment Beds determined by the Agency and listed in Attachment A. The Contractor may also have a number of additional Non-Guaranteed Payment Beds enumerated in the Contract for situations in which the Guaranteed Payment Beds are fully occupied, as listed in Attachment A. A Non-Guaranteed Bed shall only be used with prior approval from the placing Service Area Manager (XXX) or designee and only until the next Guaranteed Bed vacancy occurs. The state portion of the CWES shelter bed rate is set by the Iowa General Assembly. This amount is included in Attachment A. The manner in which shelters may recover unpaid shelter costs, pursuant to Iowa Admin Code § 232.141(8), is not affected by this Contract. Contractor shall also be paid to provide shelter alternatives and Diversion services. These shelter alternatives and Diversion services payments are calculated using the Contract’s number of Guaranteed Payment Beds and are paid according to the monthly rate included in Attachment A. Contractor shall submit monthly Invoices reflecting actual utilization of shelter beds. The Agency will pay the Contractor on a monthly basis. Monthly payments will be made based only on actual bed day utilization. Note that no payments will be made for the day in which a Child is discharged from the bed. Payment for the Guaranteed Payment Beds included in the Contract will be reconciled at the end of each quarter. At the end of each quarter, if the total actual bed days utilized is less than the total Guaranteed Bed days for that quarter (# of Guaranteed Beds X # of calendar days in the quarter), the Contractor shall submit a completed Invoice to the Service Contract Specialist for the number of Guaranteed Bed days that were unused during that quarter. The Service Contract Specialist will verify the totals submitted and approve final payment. If the total actual bed days utilized is greater than or equal to the total Guaranteed Bed days for that quarter, no additional payment will be made. Payment will be contingent on the Agency’s timely receipt of service reports detailing expenses, services provided, and the number of Children served. At the end of each performance measurement quarter, the Agency will review the Contractor's reports and...
Sample 1
Pricing and payment methodology. In accordance with the payment terms outlined in this section and the Contractor’s completion of the Scope of Work as set forth in this Contract, the Contractor will be compensated as follows: This Contract includes a specified number of Guaranteed Payment Beds and Non- Guaranteed Payment Beds, as listed in Attachment A. A Contractor may also offer additional, non-contracted beds up to the number for which the Contractor is licensed. A Non-Guaranteed Payment Bed or additional bed shall only be used when the Guaranteed Payment Beds are fully occupied and with prior approval from a Service Area Manager (XXX) or SAM’s designee and only until the next Guaranteed Payment Bed vacancy occurs. This Contract guarantees a minimum level of payment based on the number and per diem rates of the Guaranteed Payment Beds identified in Attachment A. Additional payment may be made above this amount when actual utilization exceeds the amount determined by the Guaranteed Payment Beds.
Sample 1

Related to Pricing and payment methodology

  • Pricing and Payment Terms Customer Payment terms shall be as set forth in the Master Agreement.

  • Pricing and Payment Prices for each Product and any terms and conditions for invoicing and payment will be established by Customer’s Reseller.

  • Invoicing and Payment Terms [Within [X] days at the end of each month] [Upon completion of the Contract] Contractor will submit an Invoice in accordance with pricing as specified in the Contract. Mercy Corps will make payment to Contractor for all sums not in dispute within 30 days of receipt of Contractor’s invoice(s) (the “Payment Terms”).

  • Payment Methodology The Contractor shall be compensated based on the Service Rates in Attachment for units of service authorized by the Institution in a total amount not to exceed the Contract Maximum Liability established in Section C.1. The Contractor’s compensation shall be contingent upon the satisfactory completion of units of service or project milestones identified in Attachment B. The Contractor shall submit invoices, in form and substance acceptable to the Institution with all of the necessary supporting documentation, prior to any payment. Such invoices shall be submitted for completed units of service or project milestones for the amount stipulated.

  • Billing and Payment Terms Customer will be billed monthly in advance of the provision of Internet Data Center Services, and payment of such fees will be due within thirty (30) days of the date of each Exodus invoice. All payments will be made in U.S. dollars. Late payments hereunder will accrue interest at a rate of one and one-half percent (1 1/2%) per month, or the highest rate allowed by applicable law, whichever is lower. If in its judgment Exodus determines that Customer is not creditworthy or is otherwise not financially secure, Exodus may, upon written notice to Customer, modify the payment terms to require full payment before the provision of Internet Data Center Services or other assurances to secure Customer's payment obligations hereunder.

  • Prices and Payment Terms 5.1 Order prices are net and do not include value added tax (“VAT”). VAT shall be payable in addition, where applica- ble and on receipt by us from the Supplier of a valid VAT invoice (or other relevant document required for the pur- pose of VAT recovery by us) except where some other express arrangement has been agreed. Unless otherwise specified in the order, the prices agreed shall remain unchanged until fulfillment of the contract is completed.

  • Price and Payment Terms 3.1 In consideration of the provision of Services by Provider as may be requested by the Trust pursuant to a SOW, and subject to the terms of this Agreement, the Trust will pay Provider the SOW Agreement Amount or SOW Fees as defined in and set forth in each executed SOW (or SOW Modification Memorandum issued by the Trust) for the Services expressly authorized in each such SOW.

  • Invoicing and Payment You will provide Us with valid and updated credit card information, or with a valid purchase order or alternative document reasonably acceptable to Us. If You provide credit card information to Us, You authorize Us to charge such credit card for all Purchased Services listed in the Order Form for the initial subscription term and any renewal subscription term(s) as set forth in Section 12.2 (Term of Purchased Subscriptions). Such charges shall be made in advance, either annually or in accordance with any different billing frequency stated in the applicable Order Form. If the Order Form specifies that payment will be by a method other than a credit card, We will invoice You in advance and otherwise in accordance with the relevant Order Form. Unless otherwise stated in the Order Form, invoiced charges are due net 30 days from the invoice date. You are responsible for providing complete and accurate billing and contact information to Us and notifying Us of any changes to such information.

  • Fees and Payment Terms 4.1. When Customer’s Fees are Due: All Fees charged under the Agreement are due and payable on the due date quoted on the invoices generated by Aptum, unless otherwise agreed to in writing by the Parties. Invoices shall be issued in accordance with the applicable Product Terms.

  • Billing and Payment Procedures All invoices must be submitted electronically via email in PDF format to xxxxxxxxxx@xxx.xxx. Each email may only contain one invoice and must include Provider’s name and the CPS Purchase Order number. All invoices must include: ● Provider name and payment address ● Unique invoice number (determined by Provider) ● Valid purchase order number (only one PO number may be referenced on each invoice) ● Invoice date ● Itemized description of the Services rendered and/or goods delivered ● Date the Services were provided and/or goods were delivered to CPS ● Detail pricing information such as quantities, unit prices, discount, and final net amount due Invoices shall be submitted in a timely manner. The final invoice shall be submitted no later than ninety (90) days after the expiration or termination of this Agreement. If Provider has more than one contract with the Board, separate invoices must be submitted for each contract. The Board shall process payments in accordance with the Local Government Prompt Payment Act (50 ILCS 505/1 et seq.). The Board reserves the right to request additional information and supporting documentation necessary for the Board to verify the Services and Products provided under this Agreement.

Time is Money Join Law Insider Premium to draft better contracts faster.