Payment for Service definition

Payment for Service. The Customer is responsible for the payment of bills to the Company or any duly authorized agent for Service rendered by the Company, including payment for calls or Service originated at the Customer's number(s); originated by the use of a calling card or by the use of accompany-assigned special billing number and incurred at the specific request of the Customer; and for all associated installation charges, special charges and surcharges. For the purposes of billing, the start of Service date will e the date on which the Customer is given his Customer identification number. Customer will be rendered a b▇▇▇ each month for Service that contains rates and charges, as set forth herein, for all usage of Service by Customer. Bills are payable upon receipt and are due no later than the date indicated on the b▇▇▇. If an attorney or collection agency is required to collect the b▇▇▇ for Service, the reasonable cost for this assistance shall be paid by the Customer.
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Payment for Service. You are expected to pay for services at the time they are rendered unless other arrangements have been made. Please notify MRC if any problem arises regarding your ability to make timely payments. Checks returned NSF will be charged $20.00. If you get behind two sessions and your bill remains unpaid, MRC will stop therapy with you until the balance is paid. A late fee of $25.00 each month will be added to your unpaid balance. Fees that continue unpaid after 90 days may be turned over to small-claims court or a collection service. If you have an unpaid bill, MRC may withhold your records until your bill is paid in full. Charges for other services, such as hospital visits, consultations with other therapists, and home visits are charged at MRC’s regular fee; this includes travel time. Because of the increased amount of work involved in providing court-related services (such as consultations with lawyers, depositions, or attendance of courtroom proceedings), MRC’s fee for these services is double my usual hourly fee. Some services, such as depositions, may require payment in advance. Insurance Reimbursement: Clients who carry insurance will bill their own insurance. MRC will provide you with the appropriate billing information, which you will send in for possible reimbursement. MRC does not bill insurance companies nor do they accept payment from them. Cancellations/No-shows: MRC requests that you notify us at least 48 hours before your scheduled appointment time if you need to cancel a session. Failure to do so will result in charges for the missed appointment. This charge should be paid before or at the time of your next appointment to continue in the counseling relationship. Exceptions are for sudden illnesses and emergencies only..
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Payment for Service. Monthly payment for MSDW licenses is based on the DoIT invoice, processed on the 10th of each month.
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Examples of Payment for Service in a sentence

  • Invoicing and Payment for Service: The Contractor shall pay MVEMSA on or before the 30th day after receipt of any invoice.

  • Section 2 (Fees and Payment for Service), Section 3.3.1 (Deletion of Client Data), Section 4 (Proprietary Rights), Section 9 (Confidentiality Obligations), Section 10 (Warranties and Disclaimers), Section 11 (Mutual Indemnification), Section 12 (Limitation of Liability), and Section 13 (General Terms) of this Agreement shall survive any termination or expiration of this Agreement.

  • Payment for Service: I understand I am responsible for paying the full amount for all services and providing at least one form of credit or debit or ACH information for payment for all amounts due.

  • Steps to be taken to achieve objective: Date to be Completed Match Amount Payment for Service Comments A.

  • All unit employees employed on or before July 1, 2021, shall receive a fifteen hundred dollars ($1,500.00) One Time Payment for Service During the COVID-19 Pandemic to be paid as soon as administratively feasible but no later than 30 days following ratification by PMMEA and City Council approval.

  • Service Provider may submit additional statements in respect of (and the Payment for Service shall include) any costs incurred in and/or allocable to the provision of the Services by Provide or any other Service Provider that are in excess (in amount or kind) of those set forth in the Services Schedule, and the Receiving Party will pay such costs to the Service Provider as set forth in Section 3.04(a).

  • Payment for Service, Equipment, or any other charges, shall be due within fortyfive (45) days of receipt of correct and undisputed invoice.

  • Payment for Service, including any applicable federal, state, and local taxes, is due within thirty (30) days of the date of invoice – whether electronic or by mail.

  • Payment for Service: My normal fee is $140 per 50-minute session, and I use a sliding scale to accommodate those clients who are motivated for treatment but who cannot afford the full fee.

  • Payment for Service is due in full on the first day of each month for that month's Service Fees.