PROVIDER FEES Sample Clauses

PROVIDER FEES. The Providers Fees must include the following components of the Care Services:
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PROVIDER FEES. PatientPing will have sole discretion in determining the fees payable by Providers to PatientPing in consideration of the PatientPing Services and other terms and conditions that are set forth in the Provider Agreements. Without limiting the foregoing, PatientPing will from time to time consult with VITL in determining such fees as compared to then-current market conditions.
PROVIDER FEES. The non-refundable application fee for an Ambulance Provider Agreement, an Ambulance Provider Agreement renewal, or a temporary Ambulance Provider Agreement, shall be provided for in the Tuolumne County Ordinance Code, Chapter 3.40. The Board of Supervisors may establish in the Ambulance Provider Agreement a fee for maintenance of the Ambulance Provider Agreement payable to the designated Local EMS Agency at the time the agreement is signed. These fees are to cover reasonable and direct costs to administer this ordinance and ensuing agreements. (Ord. 2111, 1995)
PROVIDER FEES. Humana shall pay Provider in accordance with payment arrangement outlined in Attachment C. Provider shall collect any copayment amount applicable to the services provided. The payment from Humana plus the payments owed by Members pursuant to their contract ("Copayments") shall be accepted by Provider as payment in full for all Covered Services. If a health care benefits contract permits any assignment of benefits to be made by Members to providers, then Provider agrees to accept assignment of benefits made by Members, as payment in full.
PROVIDER FEES. 8.1. In consideration of the Provider making the DER Unit available for participation in Wave 1 in accordance with this Agreement, UKPN shall pay, in accordance with clause 9, an amount calculated in accordance with Part [X] of Schedule [2] (“Participation Payment”).

Related to PROVIDER FEES

  • Other Fees (i) The Borrower shall pay to the Arranger and the Administrative Agent for their own respective accounts fees in the amounts and at the times specified in the Fee Letter. Such fees shall be fully earned when paid and shall not be refundable for any reason whatsoever.

  • Services Fees The Fees are stated on the Stripe Pricing Page, unless you and Stripe otherwise agree in writing. Stripe may revise the Fees at any time. If Stripe revises the Fees for a Service that you are currently using, Stripe will notify you at least 30 days (or a longer period if Law requires) before the revised Fees apply to you.

  • Termination Fees It will take time for your local utility company to cancel your XOOM account. During that time you agree to pay for the Energy you consume that is supplied by XOOM. In addition, you must also pay us any outstanding payment obligations you have incurred under this Contract that remain unpaid, including related wire service, distribution and administration fees, and all applicable Taxes up to the termination date. If you do not pay us the amounts owing by the date indicated, we will charge you the Late Payment Charge.

  • Sourcing Fees 3) The consignment value + All Fees = Total Value of the item(s) listed on Collectable for users to purchase.

  • Utilization Fees (i) If on any day the sum of the aggregate outstanding principal amount of all Loans to the Borrowers plus the L/C Obligations then outstanding exceeds the product of (A) one-half (1/2) times (B) the Revolving Loan Commitment, each Borrower shall pay to the Administrative Agent, for the pro rata benefit of each Lender, a per annum fee equal to the Applicable Percentage for Utilization Fees multiplied by such Borrower’s outstanding Loans plus the L/C Obligations then outstanding (the “Utilization Fees”).

  • Origination Fees As compensation for the investigation, selection, sourcing and acquisition or origination of Loans, the Company shall pay an Origination Fee to the Advisor for each such acquisition or origination. With respect to the acquisition or origination of a Loan to be wholly owned by the Company, the Origination Fee payable to the Advisor shall equal 1% of the amount funded by the Company to acquire or originate the Loan, including any Acquisition Expenses related to such investment and any debt used to fund the acquisition or origination of the Loan. With respect to the acquisition of a Loan through any Joint Venture or any partnership in which the Company is, directly or indirectly, a co-venturer or partner, the Origination Fee payable to the Advisor shall equal 1% of the portion of the amount actually paid or allocated to acquire or originate the Loan, inclusive of the Acquisition Expenses associated with such Loan, plus the amount of any outstanding debt associated with such Loan that is attributable to the Company’s investment in the Joint Venture or partnership. The Company will not pay an Origination Fee to the Advisor with respect to any transaction pursuant to which the Company is required to pay the Advisor an Acquisition Fee. Notwithstanding anything herein to the contrary, the payment of Origination Fees by the Company shall be subject to the limitations on Acquisition Fees contained in (and defined in) the Company’s Articles of Incorporation. The Advisor shall submit an invoice to the Company following the closing or closings of each Loan, accompanied by a computation of the Origination Fee. The Origination Fee payable to the Advisor shall be paid at the closing of the transaction upon receipt of the invoice by the Company.

  • Distribution Fees (a) A Member may be charged a distribution fee when a Distributor is used to sell such Member’s Interest in the amount and as set forth in the Prospectus.

  • Interest Fees and Charges 3.1Interest

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