Reduction of Invoice for Non-Delivery of Service Sample Clauses

Reduction of Invoice for Non-Delivery of Service. The Department may reduce the amount of the monthly payment after finding substantial evidence of the Provider’s non-delivery of service(s) required by the Contract. Notice of substantiated findings and proposed invoice reduction shall be sent to the Provider. The amount of any reduction shall be based upon the compensation for those services not performed during the payment period. If the Provider has a grievance concerning the imposition of reduction of invoice for non-delivery of service, the Provider shall follow the dispute process outlined in this Contract, describing any extenuating circumstances that prevented them from delivering the services in this Contract.
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Reduction of Invoice for Non-Delivery of Service. The Department may reduce the amount of the monthly payment after finding substantial evidence of the Provider’s non-delivery of service(s) required by the Contract, preparing written findings substantiating the Provider’s failure to perform, and notifying the Provider of the proposed reduction of the monthly payment, and providing an opportunity for discussion of the proposed reduction in payment. The amount of any reduction shall be based upon the costs of those services not performed during the payment period.
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Reduction of Invoice for Non-Delivery of Service. The Department may reduce the amount of the monthly payment after finding substantial evidence of the Provider’s non-delivery of service(s) required by the Rate Agreement. Notice of substantiated findings and proposed invoice reduction shall be sent to the Provider. The amount of any reduction shall be based upon the compensation for those services not performed during the payment period. If the Provider has a grievance concerning the imposition of reduction of invoice for non-delivery of service, the Provider shall follow the dispute process outlined in this Rate Agreement, describing any extenuating circumstances that prevented them from delivering the services in this Rate Agreement. THE STAFF TRAINING COSTS LANGUAGE BELOW DOES NOT APPLY AND CAN BE REMOVED IF SERVICES ARE PROVIDED BY LICENSED PROFESSIONALS IN THE COMMUNITY. SERVICE PROVIDERS MAY INCLUDE BUT ARE NOT LIMITED TO: COMP EVALUATION PROVIDERS, SEX OFFENDER TREATMENT PROVIDERS {PEJSOT} PROVIDERS, AND MHSA PROVIDERS)
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Related to Reduction of Invoice for Non-Delivery of Service

  • Termination for Non-Allocation of Funds Renegotiate the Contract under the revised funding conditions; or

  • CERTIFICATION OF INDEPENDENT PRICE DETERMINATION By submission of this bid, the Bidder certifies, and in the case of a joint bid each party thereto certifies as to its own organization, that in connection with this procurement: A. The prices in this bid have been arrived at independently, without consultation, collusion, communication, or agreement for the purpose of restricting competition, as to any matter relating to such prices with any other bidder or with any competitor. B. Unless otherwise required by law, the prices which have been quoted in this bid have not been knowingly disclosed by the Bidder and will not knowingly be disclosed by the Bidder prior to opening, directly or indirectly to any other Bidder or to any competitor; and, C. No attempt has been made or shall be made by the Bidder to induce any other person or bidder to submit or not to submit a bid for the purpose of restricting competition.

  • Termination for Non-Payment We may terminate this Agreement with immediate effect by giving written notice to you if you fail to pay any amount due under this Agreement on the due date for payment and remain in default not less than thirty

  • Certification of amounts A notice which is signed by 2 officers of a Creditor Party, which states that a specified amount, or aggregate amount, is due to that Creditor Party under this Clause 21 and which indicates (without necessarily specifying a detailed breakdown) the matters in respect of which the amount, or aggregate amount, is due shall be prima facie evidence that the amount, or aggregate amount, is due.

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