Common use of Work Assist Service Fees Clause in Contracts

Work Assist Service Fees. Subject to this Agreement and clauses 149.3 to 149.7, the Department will pay the Provider a Work Assist Service Fee in relation to a Work Assist Participant for each of the first two 13 week periods that the Participant is receiving Work Assist Services, in the amount specified in Annexure B which applies to the Work Assist Participant. The Department will post and update on the Department’s IT Systems from time to time a list of Work Assist Participants: in relation to whom the Provider is entitled to claim payment of Work Assist Service Fees in accordance with clauses 149.1 and 149.2; and taking account of all relevant current information about the Work Assist Participants recorded in the Department’s IT Systems from time to time. The Provider may claim a Work Assist Service Fee in relation to a Work Assist Participant: immediately after the Work Assist Participant has been Commenced; or on or after the day on which the Work Assist Participant's name is first posted on the list referred to in clause 149.3, provided that at the time the Provider submits the claim for payment, the Work Assist Participant's name is still posted on the list, and the Department will pay the Work Assist Service Fee to the Provider after the completion of the fortnight, the start and end of which is determined by the Department at its absolute discretion, in which the Provider submits the claim for payment. The Provider must make a claim for payment of a Work Assist Service Fee in the Department's IT Systems in relation to a Work Assist Participant in accordance with clause 149.4 not later than 28 calendar days after the day on which the requirements of: clause 149.4(a); or clause 149.4(b), as applicable, are satisfied. If a Work Assist Participant who is receiving Work Assist Services transfers from another Program Provider to the Provider for any reason, the Department will: pay the Gaining Provider a pro-rata amount of the Work Assist Service Fee payable in accordance with clauses 149.1 to 149.5 for the 13-week Period in which the date of transfer occurs; and deduct from the Relinquishing Provider a pro-rata amount of the Work Assist Service Fee that has been paid to the Provider in accordance with clause 149.2 for the Participant for the 13-week Period in which the date of the transfer occurs. The pro-rata amount to be deducted will be: calculated based on the period of time remaining in the 13 week period applicable to the Transferred Participant from: the date of the transfer of the Transferred Participant in the Department's IT Systems; or if the Transferred Participant was Suspended at the date of the transfer of the Transferred Participant in the Department’s IT Systems, the date that the Suspension commenced; and offset against the next instalment (and if required, each subsequent instalment) of Fees payable by the Department to the Provider until the amount has been fully repaid. The pro-rata amount payable in accordance with clause 149.6 will be calculated based on the period of time from the date of Commencement of the Work Assist Participant by the Provider to the end of the 13-week Period in which the date of transfer occurs.

Work Assist Service Fees. Subject to this Agreement and clauses 149.3 831 to 149.7835, the Department will pay the Provider a Work Assist Service Fee in relation to a Work Assist Participant for each of the first two 13 week periods that the Participant is receiving Work Assist Services, in the amount specified in Annexure B which applies to the Work Assist Participant. The Department will post and update on the Department’s IT Systems from time to time a list of Work Assist Participants: in relation to whom the Provider is entitled to claim payment of Work Assist Service Fees in accordance with clauses 149.1 829 and 149.2830; and taking account of all relevant current information about the Work Assist Participants recorded in the Department’s IT Systems from time to time. The Provider may claim a Work Assist Service Fee in relation to a Work Assist Participant: immediately after the Work Assist Participant has been Commenced; or on or after the day on which the Work Assist Participant's name is first posted on the list referred to in clause 149.3831, provided that at the time the Provider submits the claim for payment, the Work Assist Participant's name is still posted on the list, and the Department will pay the Work Assist Service Fee to the Provider after the completion of the fortnight, the start and end of which is determined by the Department at its absolute discretion, in which the Provider submits the claim for payment. The Provider must make a claim for payment of a Work Assist Service Fee in the Department's IT Systems in relation to a Work Assist Participant in accordance with clause 149.4 832 not later than 28 calendar days after the day on which the requirements of: clause 149.4(a832.1(a); or clause 149.4(b832.1(b), as applicable, are satisfied. If a Work Assist Participant who is receiving Work Assist Services transfers from another Program Provider to the Provider for any reason, the Department will: pay the Gaining Provider a pro-rata amount of the Work Assist Service Fee payable in accordance with clauses 149.1 829 to 149.5 833 for the 13-week Period in which the date of transfer occurs; and deduct from the Relinquishing Provider a pro-rata amount of the Work Assist Service Fee that has been paid to the Provider in accordance with clause 149.2 830 for the Participant for the 13-week Period in which the date of the transfer occurs. The pro-rata amount to be deducted will be: calculated based on the period of time remaining in the 13 week period applicable to the Transferred Participant from: the date of the transfer of the Transferred Participant in the Department's IT Systems; or if the Transferred Participant was Suspended at the date of the transfer of the Transferred Participant in the Department’s IT Systems, the date that the Suspension commenced; and offset against the next instalment (and if required, each subsequent instalment) of Fees payable by the Department to the Provider until the amount has been fully repaid. The pro-rata amount payable in accordance with clause 149.6 834 will be calculated based on the period of time from the date of Commencement of the Work Assist Participant by the Provider to the end of the 13-week Period in which the date of transfer occurs.

Work Assist Service Fees. Subject to this Agreement and clauses 149.3 833 to 149.7837, the Department will pay the Provider a Work Assist Service Fee in relation to a Work Assist Participant for each of the first two 13 week periods that the Participant is receiving Work Assist Services, in the amount specified in Annexure B which applies to the Work Assist Participant. The Department will post and update on the Department’s IT Systems from time to time a list of Work Assist Participants: in relation to whom the Provider is entitled to claim payment of Work Assist Service Fees in accordance with clauses 149.1 831 and 149.2832; and taking account of all relevant current information about the Work Assist Participants recorded in the Department’s IT Systems from time to time. The Provider may claim a Work Assist Service Fee in relation to a Work Assist Participant: immediately after the Work Assist Participant has been Commenced; or on or after the day on which the Work Assist Participant's name is first posted on the list referred to in clause 149.3833, provided that at the time the Provider submits the claim for payment, the Work Assist Participant's name is still posted on the list, and the Department will pay the Work Assist Service Fee to the Provider after the completion of the fortnight, the start and end of which is determined by the Department at its absolute discretion, in which the Provider submits the claim for payment. The Provider must make a claim for payment of a Work Assist Service Fee in the Department's IT Systems in relation to a Work Assist Participant in accordance with clause 149.4 834 not later than 28 calendar days after the day on which the requirements of: clause 149.4(a834.1(a); or clause 149.4(b834.1(b), as applicable, are satisfied. If a Work Assist Participant who is receiving Work Assist Services transfers from another Program Provider to the Provider for any reason, the Department will: pay the Gaining Provider a pro-rata amount of the Work Assist Service Fee payable in accordance with clauses 149.1 831 to 149.5 835 for the 13-week Period in which the date of transfer occurs; and deduct from the Relinquishing Provider a pro-rata amount of the Work Assist Service Fee that has been paid to the Provider in accordance with clause 149.2 832 for the Participant for the 13-week Period in which the date of the transfer occurs. The pro-rata amount to be deducted will be: calculated based on the period of time remaining in the 13 week period applicable to the Transferred Participant from: the date of the transfer of the Transferred Participant in the Department's IT Systems; or if the Transferred Participant was Suspended at the date of the transfer of the Transferred Participant in the Department’s IT Systems, the date that the Suspension commenced; and offset against the next instalment (and if required, each subsequent instalment) of Fees payable by the Department to the Provider until the amount has been fully repaid. The pro-rata amount payable in accordance with clause 149.6 836 will be calculated based on the period of time from the date of Commencement of the Work Assist Participant by the Provider to the end of the 13-week Period in which the date of transfer occurs.

Work Assist Service Fees. Subject to this Agreement and clauses 149.3 854 to 149.7858, the Department will pay the Provider a Work Assist Service Fee in relation to a Work Assist Participant for each of the first two 13 week periods that the Participant is receiving Work Assist Services, in the amount specified in Annexure B which applies to the Work Assist Participant. The Department will post and update on the Department’s IT Systems from time to time a list of Work Assist Participants: in relation to whom the Provider is entitled to claim payment of Work Assist Service Fees in accordance with clauses 149.1 852 and 149.2853; and taking account of all relevant current information about the Work Assist Participants recorded in the Department’s IT Systems from time to time. The Provider may claim a Work Assist Service Fee in relation to a Work Assist Participant: immediately after the Work Assist Participant has been Commenced; or on or after the day on which the Work Assist Participant's name is first posted on the list referred to in clause 149.3854, provided that at the time the Provider submits the claim for payment, the Work Assist Participant's name is still posted on the list, and the Department will pay the Work Assist Service Fee to the Provider after the completion of the fortnight, the start and end of which is determined by the Department at its absolute discretion, in which the Provider submits the claim for payment. The Provider must make a claim for payment of a Work Assist Service Fee in the Department's IT Systems in relation to a Work Assist Participant in accordance with clause 149.4 855 not later than 28 calendar days after the day on which the requirements of: clause 149.4(a855.1(a); or clause 149.4(b855.1(b), as applicable, are satisfied. If a Work Assist Participant who is receiving Work Assist Services transfers from another Program Provider to the Provider for any reason, the Department will: pay the Gaining Provider a pro-rata amount of the Work Assist Service Fee payable in accordance with clauses 149.1 852 to 149.5 856 for the 13-week Period in which the date of transfer occurs; and deduct from the Relinquishing Provider a pro-rata amount of the Work Assist Service Fee that has been paid to the Provider in accordance with clause 149.2 853 for the Participant for the 13-week Period in which the date of the transfer occurs. The pro-rata amount to be deducted will be: calculated based on the period of time remaining in the 13 week period applicable to the Transferred Participant from: the date of the transfer of the Transferred Participant in the Department's IT Systems; or if the Transferred Participant was Suspended at the date of the transfer of the Transferred Participant in the Department’s IT Systems, the date that the Suspension commenced; and offset against the next instalment (and if required, each subsequent instalment) of Fees payable by the Department to the Provider until the amount has been fully repaid. The pro-rata amount payable in accordance with clause 149.6 857 will be calculated based on the period of time from the date of Commencement of the Work Assist Participant by the Provider to the end of the 13-week Period in which the date of transfer occurs.

Work Assist Service Fees. Subject to this Agreement and clauses 149.3 145.3 to 149.7145.7, the Department will pay the Provider a Work Assist Service Fee in relation to a Work Assist Participant for each of the first two 13 week periods that the Participant is receiving Work Assist Services, in the amount specified in Annexure B which applies to the Work Assist Participant. The Department will post and update on the Department’s IT Systems from time to time a list of Work Assist Participants: in relation to whom the Provider is entitled to claim payment of Work Assist Service Fees in accordance with clauses 149.1 145.1 and 149.2145.2; and taking account of all relevant current information about the Work Assist Participants recorded in the Department’s IT Systems from time to time. The Provider may claim a Work Assist Service Fee in relation to a Work Assist Participant: immediately after the Work Assist Participant has been Commenced; or on or after the day on which the Work Assist Participant's name is first posted on the list referred to in clause 149.3145.3, provided that at the time the Provider submits the claim for payment, the Work Assist Participant's name is still posted on the list, and the Department will pay the Work Assist Service Fee to the Provider after the completion of the fortnight, the start and end of which is determined by the Department at its absolute discretion, in which the Provider submits the claim for payment. The Provider must make a claim for payment of a Work Assist Service Fee in the Department's IT Systems in relation to a Work Assist Participant in accordance with clause 149.4 145.4 not later than 28 calendar days after the day on which the requirements of: clause 149.4(a145.4(a); or clause 149.4(b145.4(b), as applicable, are satisfied. If a Work Assist Participant who is receiving Work Assist Services transfers from another Program Provider to the Provider for any reason, the Department will: pay the Gaining Provider a pro-rata amount of the Work Assist Service Fee payable in accordance with clauses 149.1 145.1 to 149.5 145.5 for the 13-week Period in which the date of transfer occurs; and deduct from the Relinquishing Provider a pro-rata amount of the Work Assist Service Fee that has been paid to the Provider in accordance with clause 149.2 145.2 for the Participant for the 13-week Period in which the date of the transfer occurs. The pro-rata amount to be deducted will be: calculated based on the period of time remaining in the 13 week period applicable to the Transferred Participant from: the date of the transfer of the Transferred Participant in the Department's IT Systems; or if the Transferred Participant was Suspended at the date of the transfer of the Transferred Participant in the Department’s IT Systems, the date that the Suspension commenced; and offset against the next instalment (and if required, each subsequent instalment) of Fees payable by the Department to the Provider until the amount has been fully repaid. The pro-rata amount payable in accordance with clause 149.6 145.6 will be calculated based on the period of time from the date of Commencement of the Work Assist Participant by the Provider to the end of the 13-week Period in which the date of transfer occurs.