Submission of bills. The Contractor shall submit the bill for the work carried out within 15 days from the date of completion of the work to the respective executing department. If the Contractor fails to submit their bills to concerned executing department for the completed works/ running bill within 15 days, penalty or action as shown below will be taken for each delayed bill. After 15 days from the date of completion / running bill upto certain date, upto next 15 days i.e. upto 30 days Equal to 5% of Xxxx Xxxxxx Next 15 days upto 45 days from the date of completion / running bill upto specified date. Equal to 10% of Xxxx Xxxxxx If not submitted within 45 days from the date of completion/ R. A. Xxxx Xxxx will not be admitted for payment
Submission of bills. The SECOND PARTY shall submit the medical bills, if any, for reimbursement to the FIRST PARTY directly for the medical treatment of beneficiaries and their family members as per approved rates on fortnightly basis. The bill shall be invariably supported by complete details of treatment i.e., indicating the name of the operation /treatment performed, number of visits of doctors/consultants, names of laboratory/other tests investigations, medicines provided etc. That the SECOND PARTY shall take signature of the patient/employees or his/her family member in each case to certify the treatment given to him/her and shall countersign the prescription for reimbursement of cost of medicines at the time of discharge of patient. If the SECOND PARTY charges rates for various procedures which are lower than the rates fixed by the CGHS, the reimbursement would be at the actual rates charged by the hospital and not as per the GGHS rates.
Submission of bills a) As per the attached schedule of Fiscal Aspects
Submission of bills. The Participating Hospital agrees to submit to Group all bills for Covered Hospital Services rendered to Participating Patients within one hundred eighty (180) days from date of discharge or date of service. The Hospital may submit bills on a weekly basis for Participating Patients confined in their facilities for more than seven (7) days. All xxxxxxxx by Hospital will be considered final unless adjustments are requested in writing by Hospital within one hundred eighty (180) days after receipt of payment explanation from Group. Hospital agrees that its failure to comply with these time periods may result in the disallowance of its bills for purposes of payment unless there are extenuating circumstances for Provider's late submission.
Submission of bills. (A) Bill(s) for 100% value of the supplied items and Sales Tax thereon in triplicate duly stamped and pre‐ receipted along with related documents should be submitted to the consignee / DDO for arranging payment.
Submission of bills. 3.5.1 The Supplier shall ensure that: they submit an electronic Monthly Invoice to the Customer on each Monthly Billing Date. Each invoice details all Spend (inclusive of VAT) and all Fees which are due and payable (exclusive of VAT). It provides sufficient information to the Customer to allow reasonable assessment that charges and sums due are properly payable.
Submission of bills. The service provider shall submit bills to the concerned company with the following enclosures:-
Submission of bills. Provider agrees to submit to Group all bills for services rendered to Participating Patients within one hundred eighty (180) days from the end of the month in which the service was rendered. All xxxxxxxx by Provider will be considered final unless adjustments are requested in writing by Provider within sixty (60) days after receipt of payment explanation from Group. Provider agrees that a failure to submit bills within such time period may result in their disallowance for purposes of payment, unless there are extenuating circumstances for Provider's late submission.
