Surgical Fees Sample Clauses

Surgical Fees. Payment is due in full 3 weeks (21 days) prior to the scheduled surgery date. We accept Visa, Mastercard, Discover, American Express, CareCredit/Alphaeon, and Cashier Checks/Personal Checks. WE DO NOT ACCEPT CREDIT CARD CHECKS. All personal checks will be processed through TeleCheck as an electronic transfer. If you are paying with a Debit Card please verify with the bank your daily limit policy.
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Surgical Fees. We shall reimburse the Reasonable and Customary Charges for a Surgery by the Specialist/Surgeon, including pre-surgical assessment, Specialist’s/Surgeon’s visits to You and post-surgery care from the date of Surgery, subject to the maximum amount of benefits indicated in the Schedule of Benefits. If more than one Surgery is performed for Any One Disability, the total payments for all the surgeries performed shall not exceed the maximum amount of benefit stated in the Schedule of Benefits.
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Surgical Fees. The 10% scheduling deposit is non-refundable. The surgical fee does not include laboratory fees before or after surgery, pathology bills, hospital fees, prescriptions, etc; these are paid directly to the provider. A $50.00 rescheduling fee will be charged each time I reschedule my surgery date. Canceling or rescheduling the surgery within two weeks of the scheduled date is subject to a 20% charge.
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Surgical Fees. Payment is due in full fourteen (14) days prior to the scheduled surgery date. We accept Visa, Mastercard, Discover, American Express, Care Credit, and Cashier Checks. WE DO NOT ACCEPT CREDIT CARD CHECKS. If you would like to pay with a personal check then payment must be made at least 15 days prior to surgery. All personal checks will be processed through TeleCheck as an electronic transfer.  If your surgery is cancelled or postponed fourteen (14) days prior to surgery your fees will be refunded. If your surgery is cancelled within the fourteen (14) days you will be charged a $400.00 administrative fee and a fee for any services provided such as laboratory work or skin care services. If your surgery is cancelled within three (3) business days of your surgical date an additional administrative fee of 20% of your total charges will be withheld from your refund. If your surgery is cancelled the day of the procedure you will be charged 50% of the total charges.  If you pay your surgical fees with a major credit card the surgery cancellation fees stated above will apply. Additionally, you will be charged a service fee of 2.5% of the total xxxx for credit card services.  Breast Reduction Procedures are considered cosmetic unless deemed medically necessary per your insurance policy. We will file your insurance as a courtesy but this does not guarantee your insurance company will reimburse. In addition all tissue that is removed during surgery will be sent to Pathology and the patient will be responsible for these charges. It is the patient’s responsibility to notify us regarding where their insurance prefers pathology to be sent to avoid out of network charges.  If postponing a surgery more than two (2) times a 50% deposit will be required to hold a new surgical date and will be forfeited if date needs to be changed. In addition such changes could result in dismissal from our practice at the surgeon’s discretion.  The services that are performed and paid for using a credit card or debit card are not eligible for credit card challenge. By signing this form you are agreeing you will not challenge credit card payments once the service has been provided. The practice encourages a complete post-op care and follow up interaction to address any issues that might arise following services provided.  The policies listed above will be applied in every situation. I certify that I am the patient or that I am financially responsible for the services rendered and do he...
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Surgical Fees. You will receive a copy of the surgical quote which is good for 90 days after it was provided. It expires at the end of the 90 day period. The quote is the fee due to Florida Plastic Surgery 1 weeks before your surgery. It does not cover the cost of prescriptions. There may also be fees for additional supplies. All follow up office appointments are included in the surgical fee. Any additional anesthesia fees, as a result of any complications, which may arise, are the patient’s responsibility.
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Related to Surgical Fees

  • Anesthesia Services This plan covers general and local anesthesia services received from an anesthesiologist when the surgical procedure is a covered healthcare service. This plan covers office visits or office consultations with an anesthesiologist when provided prior to a scheduled covered surgical procedure.

  • Professional Fees Borrower promises to pay Lender’s fees and expenses necessary to finalize the loan documentation, including but not limited to reasonable attorneys fees, UCC searches, filing costs, and other miscellaneous expenses. In addition, Borrower promises to pay any and all reasonable attorneys’ and other professionals’ fees and expenses (including fees and expenses of in-house counsel) incurred by Lender after the Closing Date in connection with or related to: (a) the Loan; (b) the administration, collection, or enforcement of the Loan; (c) the amendment or modification of the Loan Documents; (d) any waiver, consent, release, or termination under the Loan Documents; (e) the protection, preservation, sale, lease, liquidation, or disposition of Collateral or the exercise of remedies with respect to the Collateral; (f) any legal, litigation, administrative, arbitration, or out of court proceeding in connection with or related to Borrower or the Collateral, and any appeal or review thereof; and (g) any bankruptcy, restructuring, reorganization, assignment for the benefit of creditors, workout, foreclosure, or other action related to Borrower, the Collateral, the Loan Documents, including representing Lender in any adversary proceeding or contested matter commenced or continued by or on behalf of Borrower’s estate, and any appeal or review thereof.

  • Medical Expenses 1. Employees exposed to hazardous physical, biological, or chemical agents shall be provided, at no cost to the employee, with medical examinations or evaluations required by VOSHA regulations. If there are no specific VOSHA regulations or standards for the agent in question, recommendations of the National Institute of Occupational Safety and Health or other generally recognized expert organization shall be used, as determined by the Commissioner of Health. 2. Employees determined by the Health Department to be at substantial risk for exposure to contagious diseases shall be provided appropriate vaccines. Groups at risk will be defined by the Vermont Department of Health. If no guidelines have been published by the Department of Health, the guidelines published by the Center for Disease Control in Atlanta, Georgia will apply. Vaccines and/or appropriate medical examinations will be provided at no cost to the employee according to applicable guidelines. 3. Any Department wishing to implement a Medical Monitoring Program on or after July 1, 1990, shall do so by conferring with the Health Department, and the Department of Human Resources. Prior to implementation, the Department of Human Resources shall notify VSEA. The parties shall meet within ten (10) days (unless mutually extended) after a request for negotiations by either party and thereafter on a regular basis for a period not exceeding forty-five (45) calendar days, after which the State may implement the program, whether or not the parties have bargained to genuine impasse. The VSEA shall retain all statutory impasse procedure rights as may be lawfully available to VSEA during the life of this Agreement, provided, however, the State at any time may withdraw its proposed medical monitoring program or terminate without further bargaining a medical monitoring program previously implemented, in which case, such retained statutory impasse procedure rights are extinguished.

  • Hourly Fees Fees for work performed by Consultant on an hourly basis shall not exceed the amounts shown on Exhibit B.

  • Shared Services CUPE agrees to adopt a shared services model that will allow other Trusts to join the shared services model. The shared services office of the Trust is responsible for the services to support the administration of benefits for the members, and to assist in the delivery of benefits on a sustainable, efficient and cost effective basis recognizing the value of benefits to the members.

  • Legal Fees If any legal action, arbitration or other proceeding is brought for the enforcement of this Agreement, or because of any alleged dispute, breach, default or misrepresentation in connection with this Agreement, the successful or prevailing party shall be entitled to recover reasonable attorneys' fees and other costs it incurred in that action or proceeding, in addition to any other relief to which it may be entitled.

  • Services Fees The Fees are stated on the Stripe Pricing Page, unless you and Stripe otherwise agree in writing. Stripe may revise the Fees at any time. If Stripe revises the Fees for a Service that you are currently using, Stripe will notify you at least 30 days (or a longer period if Law requires) before the revised Fees apply to you.

  • Legal Fees and Costs In the event a party elects to incur legal expenses to enforce or interpret any provision of this Agreement by judicial proceedings, the prevailing party will be entitled to recover such legal expenses, including, without limitation, reasonable attorneys’ fees, costs, and necessary disbursements at all court levels, in addition to any other relief to which such party shall be entitled.

  • Counsel Fees The Administrative Agent shall have received full payment from the Borrower of the fees and expenses of Xxxxx Xxxx & Xxxxxxxx LLP described in Section 9.03 which are billed through the Effective Date and which have been invoiced one Business Day prior to the Effective Date.

  • Annual Fees The annual rental fee of a standard individual 12 x 14 plot is $40 per plot. Please note this rental fee is non-refundable and must be paid at the time of application. This fee is used to offset expenses associated with the Garden. Please make checks payable to Xxxxxx Township Recreation.

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