Billing and Compensation. A. For the performance of the services detailed in Section 2 of this agreement, including those rendered since October 1, 2016, the County shall pay the Agency an amount not to exceed $63,770 to reimburse for specific expenses identified in Section B of Attachment A.
Billing and Compensation. A. For the performance of the services detailed in Section 2 of this Agreement the CTAC shall pay the Agency an amount not to exceed Nineteen Thousand Three Hundred Two Dollars and Zero Cents ($19,302.00) as specified below accordance with the proposed project budget outlined in Attachment B.
Billing and Compensation. A. SCHOOL agrees to compensate BAYADA at a rate of $60.00/hour for RN services provided under this Agreement.
Billing and Compensation. A. SCHOOL agrees to compensate BAYADA at a rate of $52.00/hour for RN services and $42.00/hour for LPN services provided under this Agreement. SCHOOL will also pay for all time the BAYADA employee spends on the bus or otherwise transporting the client to and from SCHOOL. Dependent on STUDENT needs and services to be conducted – SCHOOL would prefer this position be filled with an LPN. However, if services cannot be met with an LPN then an RN is to be provided. STUDENT will receive 7.5 hours of service per day for 180 school days. The total amount to be paid to BAYADA for STUDENT during this period is not to exceed $70,200.00 for RN services or $56,700 for LPN services.
Billing and Compensation. MercyOne Waterloo shall be responsible for all billing and collections for all services. CFCSD shall compensate MercyOne Waterloo for services under this Agreement on an actual cost basis, to be billed in monthly invoices. An estimate of expenses over the initial twelve- (12) month term is listed in Appendix I. CFCSD shall remit payment to MercyOne Waterloo within thirty (30) days of the invoice date.
Billing and Compensation. A. SCHOOL agrees to compensate BAYADA at a rate of $60.00/hour for RN services provided under this Agreement. SCHOOL must provide BAYADA a twenty-four (24) hour cancellation notice or will be subject to charges for services requested.
Billing and Compensation. PA shall be responsible for billing for all technical and professional imaging services provided by TIC and PA to PA's patients under this Agreement. TIC shall be compensated for its services under this Agreement by the payment of seventy percent (70%) of the fees received by PA for the technical and imaging services provided to patients under this Agreement. PA shall pay this compensation to TIC within thirty (30) days of the receipt of the fees received by PA.
Billing and Compensation. During the term of this Agreement, the Manager shall be entitled to compensation in an amount equal to 50% of the "net cash provided by operating activities" as such item is calculated in the Company's Statement of Cash Flows in its internal financial statements utilized for consolidation by CVIA into its financial statements filed on a periodic basis with the Securities and Exchange Commission pursuant to Sections 13 and 15 of the Securities Exchange Act of 1934; provided, that prior to the calculation of said management fee, the "net cash provided by operating activities" shall be adjusted to remove any management fee paid pursuant to this Agreement included in such number. The management fee shall be paid on a quarterly basis, and shall be due and payable on the earlier to occur of the forty-fifth day after the end of each calendar quarter, or five days after CVIA files its Form 10-QSB for the applicable quarter. In the event CVIA's independent public auditors determine that financial statements utilized to calculate a management fee hereunder should be restated to comply with generally accepted accounting principles, the management fee due hereunder for such period shall be increased or decreased proportionately, and the difference paid or refunded within ten days after the filing of restated financial statements with the Securities and Exchange Commission. The parties agree that the decision of the Company's independent public auditors shall be final and conclusive as to any financial statements used to calculate a management fee due hereunder. The parties acknowledge and agree that as of the date of this Agreement, the Business constitutes the sole operating business of CVIA, and that all wages and benefits applicable to Jxxxx Xxxxx, Txx Xxxxxxx, Wxxxxxx Xxxxxx and Rxxxxxx Xxxxxx, Xx. are allocable to SRR for purposes of calculating the management fee. However, the parties hereto understand and acknowledge that CVIA may acquire one or more businesses within the same industry as the Business, in which event the wages and benefits applicable to Messrs. Sease, Strenth, Txxxxx and Txxxxx shall be allocated to SRR and the other businesses in proportion to the estimated amount of time spent by each in connection with the Business for purpose of calculating the management fee. In the event of a dispute as the proper allocation of such costs, the parties agree to submit issue to CVIA' independent public auditors for determination, and agree that the decision...
Billing and Compensation. A. Board agrees to compensate Provider in accordance with the Fee Schedule attached as Schedule A.
Billing and Compensation a. Hospital solely shall xxxx for all professional services rendered by the Resident. Any and all fees received in connection with such billed services, including all fees and payments of any nature in payment for managed care services rendered by Resident, belong to Hospital and should be paid as received to Hospital and, if payable to Resident shall be assigned to or endorsed promptly to Hospital by Resident. Resident shall not xxxx or collect from any payor or patient any sums for professional services rendered by Resident under this Agreement.
