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, 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.

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 ContractRate Agreement, 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.

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 compensation for those services not performed during the payment period.