Stage two: Interim Case Mix Service Fees Sample Clauses

Stage two: Interim Case Mix Service Fees. 22.1 On the first Business Day of the third month after Te Whatu Ora paid the Provider an Advanced Case Mix Service Fee, Te Whatu Ora will recalculate the Case Mix Service Fee payable to the Provider for the month for which an Advanced Case Mix Service Fee was paid (the "Interim Case Mix Service Fee"). 22.2 The Interim Case Mix Service Fee will be calculated using the formula set out in clauses 18 and 19, on the basis of the actual number of Initial Items and Repeat Items that were Dispensed to or for Service Users during the relevant month. 22.3 If the difference between the Interim Case Mix Service Fee and the Advanced Case Mix Service Fee for the month is: (a) a positive number, Te Whatu Ora will pay the difference to the Provider on the first Business Day of the month; or (b) a negative number, Te Whatu Ora will deduct the difference from the payment made to the Provider on the first Business Day of the month.
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Stage two: Interim Case Mix Service Fees. 22.1 On the first Business Day of the third month after the DHB paid the Provider an Advanced Case Mix Service Fee, the DHB will recalculate the Case Mix Service Fee payable to the Provider for the month for which an Advanced Case Mix Service Fee was paid (the "Interim Case Mix Service Fee"). 22.2 The Interim Case Mix Service Fee will be calculated using the formula set out in clauses 18 and 19, on the basis of the actual number of Initial Items and Repeat Items that were Dispensed to or for Service Users during the relevant month. 22.3 If the difference between the Interim Case Mix Service Fee and the Advanced Case Mix Service Fee for the month is: (a) a positive number, the DHB will pay the difference to the Provider on the first Business Day of the month; or (b) a negative number, the DHB will deduct the difference from the next Case Mix Service Fee paid to the Provider.
Stage two: Interim Case Mix Service Fees. 22.1 On the first Business Day of the third month after Health NZ paid the Provider an Advanced Case Mix Service Fee, Health NZ will recalculate the Case Mix Service Fee payable to the Provider for the month for which an Advanced Case Mix Service Fee was paid (the "Interim Case Mix Service Fee"). 22.2 The Interim Case Mix Service Fee will be calculated using the formula set out in clauses 18 and 19, on the basis of the actual number of Initial Items and Repeat Items that were Dispensed to or for Service Users during the relevant month. 22.3 If the difference between the Interim Case Mix Service Fee and the Advanced Case Mix Service Fee for the month is: (a) a positive number, Health NZ will pay the difference to the Provider on the first Business Day of the month; or (b) a negative number, Health NZ will deduct the difference from the payment made to the Provider on the first Business Day of the month.

Related to Stage two: Interim Case Mix Service Fees

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

  • Administrative Support Service Fees Within forty-five (45) days of the end of each calendar quarter, the Fund will make payments in the aggregate amount of 0.0625% (0.25% on an annual basis) of the average during that calendar quarter of the aggregate net asset value of the Shares computed as of the close of each business day (the "Service Fee"). Such Service Fee payments received from the Fund will compensate the Distributor for providing administrative support services with respect to Accounts. The administrative support services in connection with Accounts may include, but shall not be limited to, the administrative support services that a Recipient may render as described in Section 3(b)(i) below.

  • INTERIM MAINTENANCE PERIOD During the interim maintenance period between obtaining of the completion certificate of such Project and formation and operationalization of the Association the Promoter shall through itself or through a facility management company to run, operate, manage and maintain the Common Areas. The Promoter shall endeavour that the committee responsible for the maintenance and operation of the Common Areas will be required to provide manpower for maintaining the Common Areas, wherever required, and to collect maintenance charges and also guest charges and the user charges for the utilities being provided on “pay by use” basis, if any. The maintenance and management of Common Areas by the committee will primarily include but not limited to maintenance of water works, common electrical installations, DG Sets, landscaping, driveways, parking areas, lobbies, lifts and staircases, AMC’s etc. It will also include safety and security of the Project such as fire detection and protection and management of general security control of the Project. The Rules/ Bye Laws to regulate the use and maintenance of the Common Areas shall during the interim maintenance period shall be framed by the Promoter with such restrictions as may be necessary for proper maintenance and all the Allottees are bound to follow the same. After the Common Areas of the Project are handed over to the Association, the Association may adopt the Rules and the Bye laws framed by the Promoter, with or without amendments, as may be deemed necessary by the Association.

  • Milestone Fees Licensee will pay Milestone Fees indicated in Section 3.1(b) of the Patent & Technology License Agreement by the Quarterly Payment Deadline for the Contract Quarter in which the milestone events set forth in Section 3.1(b) of the Patent & Technology License Agreement are achieved.

  • Treatment of Unallowable Costs Previously Submitted for Payment Mallinckrodt further agrees that within 120 days of the Effective Date of this Agreement it shall identify to applicable Medicare and TRICARE fiscal intermediaries, carriers, and/or contractors, and Medicaid and FEHBP fiscal agents, any Unallowable Costs (as defined in this Paragraph) included in payments previously sought from the United States, or any State Medicaid program, including, but not limited to, payments sought in any cost reports, cost statements, information reports, or payment requests already submitted by Mallinckrodt or any of its subsidiaries or affiliates, and shall request, and agree, that such cost reports, cost statements, information reports, or payment requests, even if already settled, be adjusted to account for the effect of the inclusion of the Unallowable Costs. Mallinckrodt agrees that the United States, at a minimum, shall be entitled to recoup from Mallinckrodt any overpayment plus applicable interest and penalties as a result of the inclusion of such Unallowable Costs on previously-submitted cost reports, information reports, cost statements, or requests for payment. Any payments due after the adjustments have been made shall be paid to the United States pursuant to the direction of the Department of Justice and/or the affected agencies. The United States reserves its rights to disagree with any calculations submitted by Mallinckrodt or any of its subsidiaries or affiliates on the effect of inclusion of Unallowable Costs (as defined in this Paragraph) on Mallinckrodt or any of its subsidiaries or affiliates’ cost reports, cost statements, or information reports.

  • Construction Phase Services 3.1.1 – Basic Construction Services

  • Wire Unbundled DS1 Digital Loop This is a designed 4-wire Loop that is provisioned according to industry standards for DS1 or Primary Rate ISDN services and will come standard with a test point, OC, and a DLR. A DS1 Loop may be provisioned over a variety of loop transmission technologies including copper, HDSL-based technology or fiber optic transport systems. It will include a 4-Wire DS1 Network Interface at the End User’s location.

  • Administrative Support Services Fees Within forty-five (45) days of the end of each calendar quarter or at such other period as deemed appropriate by the Distributor, the Fund will make payments in the aggregate amount of up to 0.25% on an annual basis of the average during the period of the aggregate net asset value of the Shares computed as of the close of each business day (the “Service Fee”). Such Service Fee payments received from the Fund will compensate the Distributor for providing administrative support services with respect to Accounts. The administrative support services in connection with Accounts may include, but shall not be limited to, the administrative support services that a Recipient may render as described in Section 3(b)(i) below.

  • Base Management Fee The Base Management Fee shall be calculated at an annual rate of 2.0% of the Company’s average gross assets. The Base Management Fee shall be payable quarterly in arrears, and shall be calculated based on the average value of the Company’s gross assets at the end of the two most recently completed calendar quarters. All or any part of the Base Management Fee not taken as to any quarter shall be deferred without interest and may be taken in such other quarter as the Adviser shall determine. The Base Management Fee for any partial month or quarter shall be appropriately pro rated.

  • Pre-Commencement Phase Services The services required to be provided by the Contractor for the Pre- Commencement Phase of the Project in accordance with the Contract Documents.

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