Terms and Fees. 3.1. Subject to Section 13 (“Termination”), the Support and Maintenance Service shall be provided for the Supported Software for the period specified in the ordering document, commencing on the Effective Date and shall be automatically renewed at the end of that period and thereafter for additional one-year periods, unless and until either party gives written notice to the other party not less than thirty (30) calendar days before the end of the then current term that it elects not to extend the term. Any such renewal will be on the same legal terms of the then current VISURE Support and Maintenance Service (including without limitation the applicable Fees) provided that such terms and conditions have been notified to the COMPANY less than sixty (60) calendar days prior to the contract’s expiration date.
3.2. If, at the end of a term of Support and Maintenance, the COMPANY declines to renew the Service, and then at a later date, elects to reinstate the Service, the COMPANY will be required to pay a reinstatement fee equal to 150% of the Fees that would have been payable had the COMPANY received the Support and Maintenance Service during the lapsed period.
3.3. Should any Product be added to the basic Licenses package at a later stage, the amount invoiced for the relevant Service will be calculated based on the number of days remaining until the date when the next Annual payment is due. Likewise, said Service shall remain valid until that date. From then on, the basic package Service shall be added to that of the new module for the purposes of subsequent annual renewals.
Terms and Fees. In consideration for the Service provided by PHNET, you agree to pay the applicable fees subject to the current Policies. This Agreement shall continue for a term specified by you subject to the current Policies. Upon expiration of the term, you have the right to renew this Agreement subject to the current Policies at the time of renewal. You will be informed, through your technical and/or administrative contacts when such renewal fees are due. Should these fees go unpaid by the time specified in the renewal notice, PHNET shall have the right to cancel or revoke the service. Your payment of the applicable fees for the renewal of the Service constitutes an acceptance of the Agreement and Policies existing at that time of payment and all modifications thereto thereafter. All fees are non-refundable.
Terms and Fees. This agreement will last through the end of the calendar year in which the subscription first becomes effective. This agreement will remain in effect thereafter for successive subscription years so long as annual subscription fees are paid, subject to any new terms and/or conditions specified by ANS at that time and shared with the subscribing organization 30 days in advance. Both ANS and the subscribing organization have the right to terminate this agreement at the end of a subscription year by written notice given at least 30 days before the end of the subscription year.
Terms and Fees. The dividend rate and the annual percentage yield may change every dividend period as determined by the Credit Union’s Board of Directors.
Terms and Fees. 9.1 TERM: THE INITIAL TERM OF THIS AGREEMENT SHALL COMMENCE AND SHALL CONTINUE IN FORCE FOR TWELVE (12) MONTHS AFTER IT BECOMES EFFECTIVE. THIS AGREEMENT SHALL RENEW FOR SUCCESSIVE TWELVE‐MONTH PERIODS UNLESS ANY PARTY TERMINATES THIS AGREEMENT BY NOTICE TO THE OTHER, IN WRITING, AT LEAST 60 DAYS PRIOR TO THE EXPIRATION OF THE TERM, OR THE AGREEMENT RENEWS AUTOMATICALLY.
9.2 FEES:
a. CUSTOMER agrees that if a check is paid directly to CUSTOMER by check writer that he/she will collect the service fee of $25.00 or the maximum fees as allowed by the laws of that jurisdiction/state, whichever is the greater of the two.
b. CUSTOMER agrees that a fee of 20% of face value of check will be charged on checks received thirty (30) days after Issuance
9.3 The fees for Services may be adjusted to reflect Increases or decreases by Associations in interchange, assessment and other Association fees or to pass through increases charged by third parties for on‐line communications and similar items. All such adjustments shall be CUSTOMER‟s responsibility to pay and shall become effective upon the date any such change is implemented by the applicable Association or other party.
9.4 The fees for Services are based upon assumptions associated with the anticipated annual volume and average transaction size for all Services and CUSTOMER‟s method of doing business. If the actual volume or average transaction size are not as expected or if CUSTOMER significantly alters its method of doing business, SERVICER may adjust CUSTOMER‟s discount fee and transaction fees without prior notice.
9.5 CUSTOMER agrees to pay SERVICER any fines imposed on SERVICER by any Association resulting
9.6 If CUSTOMER‟s Chargeback Percentage for any line of business exceeds the estimated industry chargeback percentage, CUSTOMER shall, in addition to the Chargeback fees and any applicable Chargeback
9.6.1 If CUSTOMER believes any adjustments should be made with respect to CUSTOMER‟s Settlement
Terms and Fees. 9.1 The Pharmacy will be paid a fee for patients that take part in the service (See Appendix 5 for precise payment rates)
9.2 To qualify for payment the following service must be provided:
9.3 A summary of the fees payable and conditions for payment are listed below:
1. Patients with an initial AUDIT-C score of 0-4 attract a fee and require initial registration and capture of the AUDIT score onto PharmOutcomes
2. For patients with a final total AUDIT score of 5-7 the fee will be paid upon initial registration and capture of full AUDIT questionnaire onto PharmOutcomes
3. For patients with a final total AUDIT score of 8-15 the fee will be paid upon initial registration and capture of full AUDIT questionnaire and Brief Intervention outcomes onto PharmOutcomes
4. For patients with a final total AUDIT score of 16 plus, the fee will be paid upon initial registration and capture of full AUDIT questionnaire and referral form (with patient consent) to WWTR onto PharmOutcomes
9.4 Payments will be made by BACS direct into the pharmacy’s bank account, if this facility has not been set-up, payment will be made by cheque.
9.5 This service is subject to the usual Post Payment Verification (PPV) Procedures
9.6 Payment will only apply to those patients where data has been correctly entered and has been accepted for inclusion in service audit.
Terms and Fees. Your applicable Product Terms and Conditions and Services Description set out your term and renewal information as well as fee and pricing information.
Terms and Fees. Unless otherwise specified in the Master Agreement, Support is provided to Company for an annual term upon payment of the annual subscription fee.
Terms and Fees. GWS will perform the Maintenance services as outlined in this Agreement for the Period and Fee as Marked: This Agreement will commence upon the date of execution of this Document and payment of Fee. This Agreement expires based on the Term chosen, Date of Execution and or System Start-up Date.
Terms and Fees. 9.1 The Pharmacy will be paid a fee for patients that take part in the service (See Appendix 5 for precise payment rates)
9.2 To qualify for payment the following service must be provided: Support all patients to complete either the Alcohol Quiz or the AUDIT-C screening and full AUDIT questionnaire (where applicable) including initial registration Congratulate patients scoring 0–7 Provide a brief advice/intervention by a trained member of staff to all patients scoring between 8-15 Offer a referral to WWTR Service for Alcohol specialist treatment for patients with a score of 16 or above Enter all data onto the PharmOutcomes database
9.3 A summary of the fees payable and conditions for payment are listed below: Patients with an initial AUDIT-C score of 0-4 attract a fee and require initial registration and capture of the AUDIT score onto PharmOutcomes For patients with a final total AUDIT score of 5-7 the fee will be paid upon initial registration and capture of full AUDIT questionnaire onto PharmOutcomes For patients with a final total AUDIT score of 8-15 the fee will be paid upon initial registration and capture of full AUDIT questionnaire and Brief Intervention outcomes onto PharmOutcomes For patients with a final total AUDIT score of 16 plus, the fee will be paid upon initial registration and capture of full AUDIT questionnaire and referral form (with patient consent) to WWTR onto PharmOutcomes Payments will be made by BACS direct into the pharmacy’s bank account, if this facility has not been set-up, payment will be made by cheque. This service is subject to the usual Post Payment Verification (PPV) Procedures Payment will only apply to those patients where data has been correctly entered and has been accepted for inclusion in service audit.
