Recourse/Reimbursement Sample Clauses

Recourse/Reimbursement. The Customer has certain recourse rights if any debit does not comply with this Agreement. For example, the Customer has the right to receive reimbursement for any debit that is not authorized or is not consistent with this Agreement. To obtain more information on recourse rights, the Customer should contact its Financial Institution or visit xxx.xxxxxx.xx
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Recourse/Reimbursement. I/we acknowledge that I/we have certain recourse rights if any debit does not comply with this agreement. For example, I/we have the right to receive reimbursement for any debit that is not authorized or is not consistent with this PAD Agreement. To obtain more information on my/our recourse rights, I/we may contact my/our financial institution or visit xxx.xxxxxxxx.xx. Strata and Owner Information (Please print clearly) _ _ Owner Name(s) _ _ _ Strata Plan Number (e.g.: LMS 123)_ _ Strata Lot Number _ Street Address of Strata Lot Unit _ Mailing Address (if different from above) Email Address Phone Number Payor Bank Account Information (“Account”) and Payment Details These services are for (check one): ☐ Personal ☐ Business Use Regular monthly payments will be debited from my/our specified Account on or about the first day of each month. These services are for monthly strata fees and other recurring monthly fees associated with ownership of my/our strata lot noted above including (only if applicable), but not limited to parking stall rental, electric vehicle charging fees and storage locker rental. First Transaction Date Month (MM/YY) _ _ Account to be debited (MUST INCLUDE A VOID CHEQUE WITH THIS FORM): Transit Number Institution Number Account Number If payor is not the strata lot owner, provide the following: Name Email Address Relationship to Owner_ Phone Number _ _
Sample 1
Recourse/Reimbursement. I/we acknowledge that I/we have certain recourse rights if any debit does not comply with this agreement. For example, I/we have the right to receive reimbursement for any debit that is not authorized or is not consistent with this PAD Agreement. To obtain more information on my/our recourse rights, I/we may contact my/our financial institution or visit xxx.xxxxxxxx.xx. For more information on Rule H1 please go to xxxxx://xxxxxxxx.xx/sites/default/files/h1eng.pdf 4. Payee Contact Information: Organization Name (Payee Name) Seva Canada Society Address 000-0000 Xxxx 00xx Xxx Xxxxxxxxx XX X0X 0X0 Email Address xxxxxxxxxxx@xxxx.xx Phone Number 0-000-000-0000 OR 0-000-000-0000 Fax N/A I/We understand and accept the terms of entering into this PAD Agreement and participating in this PAD plan. Signature of Account Holder Name X .……………………………………………………………… … Date … Signature of Joint Account Holder (if appropriate) Name X .……………………………………………………………… … Date … Note: If only one (1) signature is required for the Payor Account, then only 1 Payor signature is required to sign this PAD Agreement. If two (2) or more signatures are required for the Payor Account, then both or all Payors must sign this PAD Agreement.
Sample 1
Recourse/Reimbursement. You have certain recourse rights if any debit does not comply with this Account Agreement. To obtain more information on your recourse rights, you may contact your financial institution or visit xxxxxxxx.xx.
Sample 1

Related to Recourse/Reimbursement

  • Expense Reimbursement The Executive shall be entitled to receive reimbursement for all appropriate business expenses incurred by him in connection with his duties under this Agreement in accordance with the policies of the Company as in effect from time to time.

  • Travel Expense Reimbursement Pricing for services provided under this Contract are exclusive of any travel expenses that may be incurred in the performance of those services. Travel expense reimbursement may include personal vehicle mileage or commercial coach transportation, hotel accommodations, parking and meals; provided, however, the amount of reimbursement by Customers shall not exceed the amounts authorized for state employees as adopted by each Customer; and provided, further, that all reimbursement rates shall not exceed the maximum rates established for state employees under the current State Travel Management Program (xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement/prog/stmp/). Travel time may not be included as part of the amounts payable by Customer for any services rendered under this Contract. The DIR administrative fee specified in Section 5 below is not applicable to travel expense reimbursement. Anticipated travel expenses must be pre-approved in writing by Customer.

  • Mileage Reimbursement A. Subject to the current Vehicle Rules and Regulations established by the Board, an employee who is authorized to use a private automobile in the performance of duties shall be reimbursed for each mile driven in the performance of his or her duties during each monthly period as follows:

  • Insurance Reimbursement If you have health insurance, your behavioral health treatments may be covered in whole or in part. The BHCTC will assist you in determining your insurance coverage and will help you fill out any forms needed. Many managed care plans often require an authorization before treatment can begin. You may be required to contact your insurance company to obtain this authorization and/or receive it from your primary care physician. Many managed care plans limit counseling and therapy services to short-term treatment designed to work out specific problems that prevent people from living and working as they normally do. As this is the BHCTC’s model of treatment, this often works out well. Where necessary, we may request more sessions from the managed care plan. In order to do so, we are typically required to complete the insurance company’s forms which may include providing your diagnosis, the reasons you have sought treatment from the BHCTC, the symptoms you are suffering, and how long we believe treatment will or should continue. The information provided will become part of the insurance company’s files. Insurance companies are obligated to keep this information confidential; however, please note that the BHCTC has no control over the handling of this information by the insurance company. If you receive treatment from one of our NJ Licensed Psychologists, your insurance company may request that you authorize the psychologist to disclose certain confidential information in order to obtain insurance coverage benefits for these services. This disclosure can occur only if it is pursuant to a valid authorization and the information is limited to: 1) administrative information (name, age, sex, fees, dates, nature of sessions, etc.); 2) diagnostic information; 3) the status of the patient (voluntary/involuntary; inpatient/outpatient); 4) the reason for continuing psychological services (limited to an assessment of the current level of functioning and the level of distress both rated as mild, moderate, severe or extreme); and 5) a prognosis, limited to the estimated minimal length of treatment. If the Insurance Company has reasonable cause to believe that the psychological treatment in question may not be usual, customary or is unreasonable, it may request an independent review of such treatment by an independent review committee. While a lot can be accomplished in short-term therapy, some people feel they need more services after their insurance benefits end. If this is the case with you, we will discuss what our fees are and the best way for you to arrange payment in order to receive continued treatment. If your insurance company does not allow us to see you after your benefits end, we will be happy to assist you in finding another therapist who will work well with you. It is also important to remember that you always have the right to pay for your treatment yourself to avoid any insurance issues discussed above.

  • Tuition Reimbursement A. Agencies may approve full or partial tuition reimbursement, consistent with agency policy and within available resources.

  • Cost Reimbursement This payment method is based on an approved budget and submission of a request for reimbursement of expenses Xxxxxxx has incurred at the time of the request;

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