Amount and Method of Payment. For each Fee Year, ODM shall make a payment or an adjustment to capitation to the MCP for that portion of the Annual Fee attributable to the premiums paid by ODM to the MCP (the "Ohio Medicaid-specific Premiums") for risks in the applicable Data Year under the Agreement, less any applicable exclusions and appropriate credit offsets. These payments or adjustments to be made by ODM will include the following:
Amount and Method of Payment. For each Fee Year, ODM shall make a payment or an adjustment to capitation to the MCP for that portion of the Annual Fee that is attributable to the premiums paid by ODM to the MCP (the "Ohio Medicaid-specific Premiums") for risks in the applicable Data Year under the Agreement, less any applicable exclusions and appropriate credit offsets. These payments or adjustments to be made by ODM will include the following: • The amount of the Annual Fee attributable to this Agreement; • The corporate income tax liability, if any, that the MCP incurs as a result of receiving ODM’s payment for the amount of the Annual Fee attributable to this Agreement; and • Any Ohio state and local Sales and Use taxes and Health Insuring Corporation taxes. Because the amount of the Annual Fee will not be determinable until after ODM makes the regular capitation payment to the MCP, ODM shall annually make this payment or adjustment to capitation separately from the regular capitation rate paid to the MCP.
Amount and Method of Payment. In full consideration of the Xxxx Xxxxx CARE Act funded alcohol and drug treatment services provided to individuals referred by the County, who lack the necessary resources to pay for all, or part, of these services themselves, the aggregate amount County shall be obligated to pay for services rendered under this Agreement and all other Agreements approved collectively by single resolution, shall not exceed the amounts stated in Section 3. Payments - A. Maximum Amount, in the main body of this Agreement. In any event, provision of services must be requested and authorized in writing by County Alcohol and Other Drug Services (AODS), and payment shall be made only for those services actually received by program participant. County shall pay Contractor in the manner described below (including timing of and tasks required for progress payments, if applicable):
Amount and Method of Payment. (Indicate the additional fee for increased scope of work or the deductive amount for decreased scope of work; including the cost of payment bonds if applicable.) $ ORIGINAL AGREEMENT AMOUNT $ AMOUNT OF ALL PREVIOUS CHANGES $ AMOUNT FOR THIS CHANGE $ NEW TOTAL AGREEMENT AMOUNT In any event, the total payment for services of Contractor shall not exceed $ and Owner shall have the right to withhold payment if Owner determines that the quantity or quality of the work performed is unacceptable in accordance with the Agreement. If change orders increase the value of the Agreement over $25,000 then the Contractor shall be required to provide payment bonds pursuant to California Civil Code sections 9550-9566.
Amount and Method of Payment. In full consideration of the Xxxx Xxxxx CARE Act funded alcohol and drug treatment services provided to individuals referred by the County, who lack the necessary resources to pay for all, or part, of these services themselves, the aggregate amount County shall be obligated to pay for services rendered under this Agreement and all other Agreements approved collectively by single resolution, shall not exceed the amounts stated in Section 3. Payments - A. Maximum Amount, in the main body of this Agreement. County shall pay Contractor in the manner described below (including timing of and tasks required for progress payments, if applicable):
Amount and Method of Payment. The purchase price for the Units is Four Dollars ($4.00) per Unit (the “Unit Price”) multiplied by the number of Units purchased by the undersigned as set forth on the signature page hereof (the “Purchase Price”). The Purchase Price shall be paid in U.S. Dollars only by wire transfer in immediately available funds to the special segregated escrow account (the “Segregated Account”) set forth in the Subscription Instructions attached hereto. All proceeds of this Offering will be deposited in the Segregated Account and will not be released to the Company until gross proceeds of at least Two Million Dollars ($2,000,000) have been deposited into the Segregated Account. If this amount is not received before January 31, 2012, as such date may be extended as provided in the Offering Memorandum, then the Purchase Price shall be returned to the undersigned in full without interest unless the Company determines, in its sole discretion, to extend the offering period. Affiliates of Placement Agents and the Company may purchase Units for their own account. Such purchases will be included in determining whether the minimum amount of this Offering has been sold.
Amount and Method of Payment. A. Upon completion of work or agreed-upon work periods, invoices shall be mailed to the following address and must include payroll reports, functional time sheets and/or agency FTE certification letter with agency timecards: Northern California Regional Intelligence Center Fiscal Xxxx X.X. Xxx 00000 Xxx Xxxxxxxxx, XX 00000 For invoice/billing/agreement inquiries, please call Financial Manager, Xxxxxxxx Xxxxxxxx, at (000) 000-0000; email xxxxxxxxx@xxxxx.xx.xxx
Amount and Method of Payment. The purchase price for the Shares is $1,999,995.85 and shall be paid by tender of a check made payable to the Company or wire transfer of immediately available funds to the account set forth on the last page hereof in the amount of $1,999,995.85 (the "PURCHASE PRICE").
Amount and Method of Payment. Payment of the Purchase Price required to purchase the number of Units subscribed for hereunder shall be made as directed by the Company in the amount of the Purchase Price for each Unit subscribed for, which represents payment in full for each Unit. If a subscription is rejected in whole or in part or if the Offering is terminated for any reason, the Purchaser’s subscription shall be void and all funds received from the Purchaser shall be returned as soon as practicable to the Purchaser without any interest thereon, and without charge or deduction.
Amount and Method of Payment. In consideration of the services provided by Contractor pursuant to Section 1, Description of Services to be Performed by Contractor, and subject to the terms of the Agreement, County shall pay Contractor based on the following schedule and terms:
