Service Fee Schedule Sample Clauses

Service Fee Schedule. Hearing exams for the purpose(s) of determining hearing aid candidacy are provided to Patients at no charge except as specified in the Provider Instructions. • If a Patient is a candidate for hearing aids, units should be selected from the current HCS Approved Hearing Aids List • Hearing aids must be ordered using the HCS Online Provider Portal, L&D excluded. • HCS collects payments for hearing aids, accessories, and L&D Claims directly from Patients prior to delivery. • Provider must order earmolds directly from preferred vendor and collect payment from Patient. Excluding Medicaid plans or otherwise specified in the Provider Instructions Price not to exceed: o Standard Earmolds – $60 / Earmold o RIC/Embedded/Power/Encased Earmolds – $115 / Earmold x Xxxxxxx Encased Earmolds – $170 / Earmold • Patients must sign a current HCS Purchase Agreement and Delivery Receipt. Providers must send a copy to: o XxxxxxxxXxxxxxxxxx@xxxxxxxxxxxxxxxxxxxx.xxx or fax to (000) 000-0000 • Service Fees will be paid by HCS within 15 days after the following conditions have been met: o All funds for hearing instruments have been collected in full by HCS in any of these instances: ▪ Responsibility for full payment is that of the Patient ▪ Responsibility for full payment is that of the Plan ▪ Responsibility for payment is shared between the Patient and the Plan o HCS has received the completed and signed Delivery Receipt with a credentialed provider’s signature. ▪ Purchase Agreements are also accepted but Delivery Receipts are preferred. o A signed copy of the Care Credit sales slip, and copy of the cardholder or authorized user’s license or copy of the Care Credit card is submitted with completed Purchase Agreement when appropriate. o The Patient’s trial period is complete after fitting date. • Service fees are outlined in the List of Approved Hearing Aids specific to each Patient. • Returns or exchanges must be processed within 60 days after delivery. • In the event of a return, HCS will refund the Patient, less a $75 per hearing aid restocking fee charged in states where permitted by law. The refund will be sent to the Patient after the manufacturer of the device has issued HCS a credit, except if the Patient resides in the State of Maine, in which case the refund will be issued same day. HCS will then pay the restocking fee to the Provider. • Service fee payments are made in agreement with a provider to complete the 1 year of service obligation. HCS can withhold service fees if...
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Service Fee Schedule. Business Introducer Service Fee Schedule applicable to Business Introducers only which outlines the remuneration of the Business Introducers based on commissions and/or mark-ups and/or any other compensation method agreed.
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Service Fee Schedule. Formula. The Fee shall be calculated in accordance with Schedule 2 (Service Fee Schedule/Formula) hereof.
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Service Fee Schedule. Storage and Call Center fees related to Products are to commence on the day of Product receipt and pro-rated for the month if not received on the first day of the month. ALFERON-N Storage* and Call Center $1,750 per month except when the Distribution Fee paid to BRP exceeds $225,000 in any given year Exclusive Distribution Fee Annual Purchases $0 through $3,000,000 6.0% of sales Annual Purchases $3,000,001 > $100,000,000 3.3% of sales Annual Purchases > $100,000,001 1.4% of sales AMPLIGEN Storage* and Call Center $1,750 per month
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Service Fee Schedule. In exchange for Your access to the Purchased Services, You hereby agree to pay a one-time $5,000.00 licensing fee and an additional annual fee of $600.00 per User for each Service Year that this Agreement remains in effect. The annual fee shall be paid in 12 equally monthly installments of $50.00 per month for each User granted access to the Purchased Products. We will immediately charge the credit card You have provided on the first date of this Agreement and on that same date for each month thereafter through the end of the Service Year. If this Agreement is terminated for any reason during the pendency of any given Service Year, the entire fee for that Service Year shall still remain due and nonrefundable. We will continue to charge the monthly service fee until the end of the Service Year that this Agreement has been terminated. If the Agreement is terminated for any reason, We will immediately suspend Your access to the Purchased Products and terminate all of Your data, but We will continue to charge the monthly amount of $50.00 per User until the Service Year has ended. The Service Fees set forth herein are subject to adjustment in accordance with Section 4.3 of the Subscription Agreement. EXHIBIT B
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Service Fee Schedule. The services as discussed within this Agreement will be subject to annual payments based upon the products and services used by the Customer. If additional services or product licenses are provided prior to the renewal date of this Agreement, additional fees may apply. Company reserves the right to adjust the fees associated with this Agreement for the services provided at renewal time. This Agreement will automatically renew each year unless cancelled in writing. Additionally, for services outside the scope of this Agreement, the following rates will apply: Pre-booked Service Rate: $1,200 USD per day per business day. This rate will be used when service fees are paid in advance. Standard Service Rate: $1,800 USD per business day. This rate will be used when service fess are not paid in advance.
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Related to Service Fee Schedule

  • Fee Schedule For the performance by the Transfer Agent pursuant to this Agreement, the Fund agrees to pay the Transfer Agent an annual maintenance fee for each Shareholder account as set forth in the attached fee schedule (“Schedule 5.1”). Such fees and out-of-pocket expenses and advances identified under Section 5.2 below may be changed from time to time subject to mutual written agreement between the Fund and the Transfer Agent.

  • Service Fee In consideration of the administrative support services provided by a Recipient, the Distributor shall make service fee payments to that Recipient quarterly or at such other interval as deemed appropriate by the Distributor, within forty-five (45) days of the end of each calendar quarter or other period, at a rate not to exceed 0.25% on an annual basis of the average during the period of the aggregate net asset value of Shares, computed as of the close of each business day, constituting Qualified Holdings owned beneficially or of record by the Recipient or by its Customers for a period of more than the minimum period (the “Minimum Holding Period”), if any, that may be set from time to time by a majority of the Independent Trustees. Alternatively, the Distributor may, at its sole option, make the following service fee payments to any Recipient, within forty-five (45) days of the end of each calendar quarter or at such other interval as deemed appropriate by the Distributor: (i) “Advance Service Fee Payments” at a rate not to exceed 0.25% of the average during the calendar quarter or other period of the aggregate net asset value of Shares, computed as of the close of business on the day such Shares are sold, constituting Qualified Holdings, sold by the Recipient during that period and owned beneficially or of record by the Recipient or by its Customers, plus (ii) service fee payments at a rate not to exceed 0.25% on an annual basis of the average during the period of the aggregate net asset value of Shares, computed as of the close of each business day, constituting Qualified Holdings owned beneficially or of record by the Recipient or by its Customers for a period of more than one (1) year. In the event Shares are redeemed less than one year after the date such Shares were sold, the Recipient is obligated to and will repay the Distributor on demand a pro rata portion of such Advance Service Fee Payments, based on the ratio of the time such Shares were held to one (1) year. The administrative support services to be rendered by Recipients in connection with the Accounts may include, but shall not be limited to, the following: answering routine inquiries concerning the Fund, assisting in the establishment and maintenance of accounts or sub-accounts in the Fund and processing Share redemption transactions, making the Fund’s investment plans and dividend payment options available, and providing such other information and services in connection with the rendering of personal services and/or the maintenance of Accounts, as the Distributor or the Fund may reasonably request.

  • Service Fees Pricing and procedure details provided in the original signed agreement.

  • Service Level Agreement Subject to the terms and conditions of this Agreement, Bank agrees to perform the custody services provided for under this Agreement in a manner that meets or exceeds any service levels as may be agreed upon by the parties from time to time in a written document that is executed by both parties on or after the date of this Agreement, unless that written document specifically states that it is not contractually binding. For the avoidance of doubt, Bank’s Service Directory shall not be deemed to be such a written document.

  • Additional Services Registry Operator shall be entitled to provide the Registry Services described in clauses (a) and (b) of the first paragraph of Section 2.1 in the Specification 6 attached hereto (“Specification 6”) and such other Registry Services set forth on Exhibit A (collectively, the “Approved Services”). If Registry Operator desires to provide any Registry Service that is not an Approved Service or is a material modification to an Approved Service (each, an “Additional Service”), Registry Operator shall submit a request for approval of such Additional Service pursuant to the Registry Services Evaluation Policy at xxxx://xxx.xxxxx.xxx/en/registries/rsep/rsep.html, as such policy may be amended from time to time in accordance with the bylaws of ICANN (as amended from time to time, the “ICANN Bylaws”) applicable to Consensus Policies (the “RSEP”). Registry Operator may offer Additional Services only with the written approval of ICANN, and, upon any such approval, such Additional Services shall be deemed Registry Services under this Agreement. In its reasonable discretion, ICANN may require an amendment to this Agreement reflecting the provision of any Additional Service which is approved pursuant to the RSEP, which amendment shall be in a form reasonably acceptable to the parties.

  • Service Levels Annex 1 to this Part A of this Contract Schedule 6 sets out the Service Levels the performance of which the Parties have agreed to measure. The Supplier shall monitor its performance of this Contract by reference to the relevant performance criteria for achieving the Service Levels shown in Annex 1 to this Part A of this Contract Schedule 6 (the “Service Level Performance Criteria”) and shall send the Customer a Performance Monitoring Report detailing the level of service which was achieved in accordance with the provisions of Part B (Performance Monitoring) of this Contract Schedule 6. The Supplier shall, at all times, provide the Goods and/or Services in such a manner that the Service Levels Performance Measures are achieved. If the level of performance of the Supplier of any element of the provision by it of the Goods and/or Services during the Contract Period: is likely to or fails to meet any Service Level Performance Measure or is likely to cause or causes a Critical Service Failure to occur, the Supplier shall immediately notify the Customer in writing and the Customer, in its absolute discretion and without prejudice to any other of its rights howsoever arising including under Clause 13 of this Contract (Service Levels and Service Credits), may: require the Supplier to immediately take all remedial action that is reasonable to mitigate the impact on the Customer and to rectify or prevent a Service Level Failure or Critical Service Level Failure from taking place or recurring; and if the action taken under paragraph (a) above has not already prevented or remedied the Service Level Failure or Critical Service Level Failure, the Customer shall be entitled to instruct the Supplier to comply with the Rectification Plan Process; or if a Service Level Failure has occurred, deduct from the Contract Charges the applicable Service Level Credits payable by the Supplier to the Customer in accordance with the calculation formula set out in Annex 1 of this Part A of this Contract Schedule 6; or if a Critical Service Level Failure has occurred, exercise its right to Compensation for Critical Service Level Failure in accordance with Clause 14 of this Contract (Critical Service Level Failure) (including subject, for the avoidance of doubt, the proviso in Clause 14.2.2 of this Contract in relation to Material Breach). Approval and implementation by the Customer of any Rectification Plan shall not relieve the Supplier of any continuing responsibility to achieve the Service Levels, or remedy any failure to do so, and no estoppels or waiver shall arise from any such Approval and/or implementation by the Customer. SERVICE CREDITS Annex 1 to this Part A of this Contract Schedule 6 sets out the formula used to calculate a Service Credit payable to the Customer as a result of a Service Level Failure in a given service period which, for the purpose of this Contract Schedule 6, shall be a recurrent period of [one Month] during the Contract Period (the “Service Period”). Annex 1 to this Part A of this Contract Schedule 6 includes details of each Service Credit available to each Service Level Performance Criterion if the applicable Service Level Performance Measure is not met by the Supplier. The Customer shall use the Performance Monitoring Reports supplied by the Supplier under Part B (Performance Monitoring) of this Contract Schedule 6 to verify the calculation and accuracy of the Service Credits, if any, applicable to each relevant Service Period. Service Credits are a reduction of the amounts payable in respect of the Goods and/or Services and do not include VAT. The Supplier shall set-off the value of any Service Credits against the appropriate invoice in accordance with calculation formula in Annex 1 of Part A of this Contract Schedule 6.

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