Payment for Services. All prices for services are set forth in Exhibit “A.” For those individually described services with BID, HOURLY, or PER OCCURANCE instead of the price, the actual price for this service will be individually negotiated at the time of request by the District. Payments are due 30 days from receipt of invoice.
Payment for Services. The Settlement System Administrator shall be entitled to recover from the Pool Members and Parties charges in accordance with and pursuant to the Appendix hereto.
Payment for Services. ISF Importer will pay compensation to SEKO for the services, per ISF transaction and per amendment. at an agreed to price. TERM/TERMINATION: This agreement may be terminated by either party upon written notice to the other party.
Examples of Payment for Services in a sentence
IF THE EXHIBITOR FAILS TO TIMELY MAKE ALL PAYMENTS FOR SPACE OR ANY PAYMENT FOR SERVICES ORDERED, THE EXHIBITOR WILL NOT BE PERMITTED THE USE OF ANY BOOTH SPACE.
PAYMENT FOR SERVICES 89 12.1 Price 89 12.2 Invoicing and Payment 93 12.3 Deductions, Exclusions and Limitations on Payment 96 12.4 Final Payment 98 12.5 Payment to Subcontractors 100 12.6 Disputes 100 12.7 Progress Payment Certificate 101 SECTION 13.
More Definitions of Payment for Services
Payment for Services means payment made for services in or incidental to harvesting, hauling or chipping wood, and does not involve transfer of title to the wood. [PL 1983, c. 804, §2 (NEW).]
Payment for Services. All shamanic rituals as well as any follow-up integrative wellness sessions that may be desired are offered on a sliding scale fee structure from $120-$175 per session. You get to decide which amount within this range fits best for you at the intersection of the value you feel you have received and your current available financial resources. The rituals themselves are all done in person at The Healing House (701 Xxxxxx Street) or on-site if the ritual is related to a piece of land or a home. Follow-up sessions are currently available via phone, video (Zoom or Facetime) or in person (only on certain days of the week). I accept cash, check, VISA, Mastercard, Discover and American Express as forms of payment. A $25 service fee will be charged in the event of a returned check. If two incidences of returned checks occur, then only cash or credit will be accepted from that point forward. Cancellation and missed appointments policy: Please notify me at least 24-hours in advance if you need to cancel a scheduled ritual. Late notifications unrelated to an emergent health or childcare issue and all missed appointments (without any prior notification) for scheduled rituals will be charged a late cancellation fee of $120. The fee may be paid before or at your rescheduled appointment. Please initial here: My signature affirms the following:
Payment for Services. The SCSC will provide Contractor payments for services provided utilizing the Fee and Invoice Schedules below. The compensation provided by the SCSC under this Contract shall serve as compensation for the Contractor’s time and effort as well as payment for all related travel expenses incurred as a result of this Contract. The Contractor shall not be entitled to any other travel reimbursement from the SCSC for services provided under this Contract. The maximum amount that can be paid by the SCSC to the Contractor under this Contract shall be [Contract Amount with Contingencies] ($) unless the Contract is amended in writing under the provisions of this Contract. The SCSC shall have the right to withhold or deduct payments in the event of the Contractor's nonperformance. The SCSC will provide the Contractor compensation for the audit services provided under this contract utilizing the fee proposal outlined in Contractor’s final response as accepted by the SCSC as described below. The Base Fee for services provided under this contract shall be: [List of Base Fee] In the event the Contractor identifies unforeseen circumstances while providing services to an Engaged School that will require additional time and expense of the Contractor, the Contractor may request an amendment to the Fee Schedule. Any request to amend the Fee Schedule must be made in writing to the SCSC Executive Director and shall state the reasons for the amendment. The SCSC Executive Director may approve amendments to the Fee Schedule of no more than (Per School Contingency Amount) per Engaged School and the total of such amendments shall not exceed (Overall Contingency Amount) under this contract. The determination to amend the Fee Schedule is in the sole discretion of the SCSC Executive Director. In the event unforeseen circumstances arise that exceed the scope of this Contract and the fees outlined herein, the parties agree to negotiate additional services and fees in good faith. In the event the Contractor identifies that an Engaged School that requires a Single Audit pursuant to 2 C.F.R. § 200.501, the SCSC Executive Director may approve a Single Audit Fee of no more than $3,500 per major program tested. The total of such fees shall not exceed $35,000 under this contract. In the event the Contractor does not provide a final audit report to the governing board of an Engaged School by November 1, 2017, the SCSC will reduce the total fee the Contractor would have received for that Engaged Sc...
Payment for Services. A. For the services rendered and performed by Xxxxx X. Xxxxxx during the term of this Agreement, Company shall, upon acceptance of this Agreement: Pay to Xxxxx X. Xxxxxx three million (3,000,000) shares of TMBT common stock for six (6) months of service. Accepted with full authority: XXXXXXXX.XXX ENTERPRISES INC. By: --------------------------------------- Xxxxxx X. Xxxx III, CFO
Payment for Services. A. For the services rendered and performed by Xxxxx Xxxxx during the tenn of this Agreement, Company shall, upon acceptance of this Agreement: Pay to Xxxxx Xxxxx five hundred thousand (500,000) fiee-trading shares of PWTC stock for four (4) months of service. Accepted with full authority: Power Technologies, Inc. Please confirm that the foregoing sets forth our understanding by signing the enclosed copy of this Consulting Agreement where provided and returning it to me at your earliest convenience. All Parties signing below do so with full authority: Party Receiving Services: Party Providing Services: Power Technologies, Inc. Xxxxx Xxxxx, an individual /s/ Xxx Xxxxx /s/ Xxxxx Xxxxx -------------------------------- ----------------------------------- Xxx Xxxxx, CEO Xxxxx Xxxxx, an individual
Payment for Services. Fees are set with your insurance. If you are paying out of pocket, please refer to the attached fee schedule. If your insurance denies our claim you are responsible for the full amount. Our medical billing person handles all the billing for this practice, including coordination with collection services. An account sent to a collection agency is assessed with a $25.00 late fee in addition to the balance owed. Returned checks will be charged $25.00 along with any bank fees. Your payment/bill is due at the time of services rendered. If you changed your insurance and failed to inform us, you will be fully responsible for the balance owed to us. Client Initial: ( ) Cancellation/No Show/Missed Appointments: Missed appointments are NOT covered by your insurance. Since the scheduling of an appointment involves the reservation of time specifically for you, a minimum of 48 business hours’ notice is required for cancellation. Sessions that are last-minute cancellations, missed or no-show without this advanced notice will incur a penalty. Appointments canceled with less than 48 business hours’ notice will be considered last-minute cancelations. If you have multiple cancelations, we may require proof of the reason. After 15 minutes of being late for your appointment, we will asked you to reschedule that appointment and it will be counted as a missed appointment. You will be charged a missed appointment fee if you are using private insurance and if you have Medicaid insurance this will count towards your 2 missed appointments. Client Initial: ( ) State Insurance/Medicaid: A total of 2 last-minute cancellations and/or missed appointments will result in the termination of your treatment at Pathways. You may apply to be re-instated after 6 months. Client Initial: ( ) Private Insurance or Self-Pay: A missed appointment without at least 48 business hours’ notice will result in a charge of $65.00. In order to reschedule your appointment, you will be required to pay for your missed appointment first. In the case of multiple missed appointments, we reserve the right to require that you pre-pay for future appointments and/or cancel all future appointments. A total of 2 non-payments for last-minute cancellations or no shows will result in all of your future appointments being cancelled. Future sessions will only be scheduled once payment is received for the missed sessions. Client Initial: ( ) Private Insurance Patients/Clients Billing Statement, Deductible & Balance on your Acco...
Payment for Services. Fees for the Services provided hereunder are based on the commercial terms set forth in the applicable Agreement. Client will reimburse GRPR for actual expenses incurred by it in connection with the provision of Services as set forth on any invoices submitted to Client. Any invoice not paid in full by the tenth (10th) day of the month following the date of the statement is considered past due and may incur a late payment fee of two (2) percent of the unpaid balance for each month or portion of month in which it remains unpaid. Services may be halted on any overdue account and will resume upon payment, subject to the provisions in the Agreement. Taxes on the Purchase of Services: Client will reimburse GRPR, pay directly to the appropriate tax authority, or timely file a valid tax exemption certificate for all transaction taxes including sales, use, value added, or similar taxes legally imposed upon the transactions arising hereunder. All such taxes become due when billed by GRPR to Client, or when assessed, levied, or billed by the appropriate taxing authority, even if such billing occurs subsequent to the expiration of this Agreement. Client Data: GRPR will rely on the accuracy and completeness of any information, representations, and books and records (“Client Data”) provided to it by Client; GRPR has not been engaged to audit or verify Client Data and will not provide any assurances concerning the reliability, accuracy or completeness of such information. GRPR will be given sufficient access to the books, records, reports, and personnel of Client to perform the Services. Unless specifically so engaged, the Services are not intended to be relied upon to disclose errors, irregularities, or illegal acts, including fraud or defalcations that may exist; GRPR will, however, inform Client of any such matters that come to its attention. GRPR is not responsible either for updating nor for monitoring the use of the Services once they are completed.