Common use of Reduction of Invoice for Non-Delivery of Service Clause in Contracts

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.

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 the 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.

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 this 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 the 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.

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 Contractthis 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 ContractRate Agreement, describing any extenuating circumstances that prevented them from delivering the services in this ContractRate Agreement.

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 Contractthis 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 the 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.

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 this 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.