Billing and Fees. The Customer shall pay NP those fees itemized on the Addendums or Service Agreements at the rate set forth on the applicable quotation or proposal, as well as those fees and payments required by any Purchase Agreement. In addition to any such fees and payments, Customer is responsible for paying, or reimbursing, NP for all excise, sales, use, or other taxes and regulatory fees that may be imposed directly by, or to recover costs relating to regulatory requirements imposed by, any governmental body, agency, or designee. Customer shall also pay NP for any supplemental charges applicable to the Services, such as charges for incremental usage, design changes, service relocation, maintenance, and expedites requested by Customer. It is understood that changes to these rates and supplemental charges may be made from time to time to reflect changes in NPs costs. NP shall notify Customer of any changes in its rates or charges and Customer shall have the right to cancel the affected Service(s), without penalty, by sending notification in writing on Customer’s letterhead, from an authorized representative of Customer within thirty (30) days after receiving notification of adjustment from NP. Such cancellation will in no event be effective any earlier than thirty (30) days after receipt of the Customer’s termination notification by NP or at the end of the term of the agreement should work continue at the original rate. Notwithstanding the foregoing, any failure by Customer to provide written notification of cancellation within the time periods set forth above in response to any increase in rates or charges shall be deemed acceptance of the changed terms by the Customer.
Billing and Fees. ● I understand that billing is in quarter-hour increments and is rounded up to the nearest quarter hour (e.g., 10 minutes would be rounded up to .25 hours). Upon submission of the contract, a year total will be determined based on the days and times indicated and shared with the contract signer.This total will be divided into 9 monthly payments, beginning in September. Any additional charges (late fees, drop in days) within a month will be added to that month’s payment. ● If payment is received more than 10 days after the due date, I agree to pay a late fee of $20, unless specific arrangements are made with the Bookkeeper prior to the payment due date. ● If my child misses contracted days, I am still responsible for the contracted weekly rate. Children cannot “make up” hours by attending a different day. ● I will not be charged for contracted time when my child is attending one of the after-school electives unless my child opts to stay in aftercare rather than attending the elective class. No new contract is needed. ● My child will not be able to participate in Aftercare if payment on the Aftercare account is more than 45 days past due or if any outstanding balance remains from the previous school year. ● To cancel my Full Year Aftercare contract , I must submit an Aftercare Contract Cancellation Form to the office no less than 30 days prior to the requested cancellation date. If service is not used during those 30 days, the contract rate will still be charged. ● Upon cancellation of the Full Year Aftercare contract, a new Full Year contract will not be available until the next school year. If care beyond the 30 day cancellation period is required, an Adjustable contact must be submitted 10 days prior to the requested start date.
Billing and Fees. In consideration of the Services provided, Customer shall pay LightEdge those fees itemized on the Purchase Agreements plus any applicable excise, sales, use, or other taxes and regulatory fees at the rate in effect at the time the Service is provided. Customer shall also pay LightEdge for any supplemental charges applicable to the Services, such as charges for incremental usage, design changes, Service relocation, maintenance and expedites requested by Customer. It is understood that changes to these rates and supplemental charges may be made from time to time, under the terms of the applicable Service Agreement, including, without limitation, that cage floor space charges will be subject to a three (3) percent annual price escalation on the anniversary date of the Actual Start Date for such services. For any adjustments resulting in material additional or material increased charges or a material reduction in Service for any Service, excluding the cage floor space escalation and changes set forth in Section 5 (“Regulatory-related Rate Adjustments”), Customer shall have the right to cancel the affected Service(s), without penalty, by sending notification to xxxxxxxxxxxx@xxxxxxxxx.xxx from an authorized representative of Customer within 30 days of notification of adjustment. Once email notification has been received, LightEdge will then acknowledge Customer’s request with a return receipt of the notification. At that time, LightEdge will, at its option, continue the Service under the prior charging arrangement or prior level of service, which would result in no termination of the Service, or cancel the Service. Failure to provide written notification of cancellation within this time period shall be deemed acceptance of the changed terms.
Billing and Fees. Customer shall pay Sangoma for any supplemental charges applicable to the Switchvox Cloud Services, such as charges for incremental usage, design changes, Service relocation, maintenance, and expedites requested by Customer. The Customer shall pay Sangoma a supplemental charge per call for calls to Directory Assistance. It is understood that changes to these rates and supplemental charges may be made from time to time, under the terms of this Agreement. For any adjustments resulting in material additional or material increased charges or a material reduction in Service for any Service, excluding changes set forth in Section 4.2 of the Sangoma Cloud Terms of Service (“Regulatory-related Rate Adjustments”), Customer shall have the right to cancel the affected Service(s) under month to month contracts, without penalty, by sending notification to xxxxxxxxxxxxxxx@xxxxxxx.xxx from an authorized representative of Customer. Once email notification has been received, Xxxxxxx will then acknowledge Customer’s request with a return receipt of the notification. At that time, Xxxxxxx will cancel the Service. Failure to provide written notification of cancellation within this time period shall be deemed acceptance of the changed terms. The Customer may not cancel the Service purchased under a year or multi-year contract under this section.
Billing and Fees. The charge for psychological evaluation services is 160 dollars an hour to include administering, scoring, interpreting, record review and report writing. Insurance companies will generally cover a portion of the cost of psychological evaluations if it is determined that the assessment is medically necessary. We will gladly bill your insurance carrier for the service. However, it is important that you verify your insurance benefits with you carrier because you are ultimately responsible for the cost of the assessment. You should also be aware that most insurance companies require you to authorize me to provide them with a clinical diagnosis. Sometimes we are required to provide additional clinical information such as treatment plans or summaries. This information will become part of the insurance company files and will probably be stored in a computer. Though all insurance companies claim to keep such information confidential, we have no control over what they do with it once it is in their hands. If a third-party is responsible for payment, this will be determined before the assessment takes place. The role of each party will be clarified at the outset, including access to the final report. If it is determined that you are responsible for the cost of the evaluation the final report will not be released until payment has been received in full.
Billing and Fees. The Firm will submit billing invoices to the District in accordance with Guidelines for Outside Counsel in Exhibit A. Hourly rates for attorneys and legal assistants are as follows: Attorneys Legal Assistants ∗ See Exhibit A, Attachment E [Revised copy not yet available] Pursuant to the attached “Guidelines for Defense Counsel, Billing Management:” • Submit billing invoices on a monthly basis, unless an alternative schedule is arranged in advance. • Submit hard-copy invoices regarding administrative matters to: General Counsel, HISD Legal Services, 0000 Xxxx 00xx Xxxxxx, Xxxxxxx, XX 00000. ▪ Submit insurance defense invoices to the applicable third-party administrator or insurance carrier along with a copy to [TBD]: ▪ Billing Rates—billing rates shall be previously agreed upon by counsel and HISD in writing via [this] engagement letter. ▪ Changes in Billing Rates—any changes in hourly fees and billing rates must be agreed upon in writing and in advance by the district. • For each matter assigned to defense counsel, billing invoices should include: ▪ The three-digit budget code in accordance with the HISD Legal Fees Budget Codes; [See “Guidelines” Attachment E] ▪ A description of the work performed by each professional each day at increments of one-tenth (1/10) hour; ▪ A summary indicating the name of each professional, the total hours worked, the applicable hourly rate, and the total fees for the billing period; and ▪ A detailed itemization of expenses; the district will not approve xxxxxxxx for "miscellaneous" or "other overhead expenses."
Billing and Fees. We use an outside medical billing service to process office billing. Medical office visit fees are set by the federal government and copays and deductibles are contracted between the insurance company and the patient. It is against the law for us to waive these fees except under certain circumstances. With that being said, we will not deny care for the lack of ability to pay, and we can discount care and provide a sliding scale. Please let us know in advanced if you have a high deductible, no insurance or have any concerns about the cost of healthcare (we also have concerns about the cost of healthcare).
Billing and Fees. (a) From the Effective Date, Distributor authorizes CME to collect Authorized User Fees for Netted Use by automatically debiting Distributor Bank Account, based on Distributor’s monthly reporting of Netted Use. CME will issue Distributor an invoice prior to collecting monthly automatically debited payments from Distributor Bank Account.
Billing and Fees. ● I understand that billing is in quarter-hour increments and is rounded up to the nearest quarter hour (e.g., 10 minutes would be rounded up to .25 hours). Billing will be sent out for the previous month’s activity and will be due by the end of the month. ● If payment is received more than 10 days after the due date, I agree to pay a late fee of $20, unless specific arrangements are made with the Bookkeeper prior to the payment due date. ● If my child misses contracted days, I am still responsible for the contracted weekly rate. Children cannot “make up” hours by attending a different day. ● My child will not be able to participate in Aftercare if payment on the Aftercare account is more than 45 days past due or if any outstanding balance remains from the previous school year. ● To cancel my Aftercare contract, I must submit an Aftercare Contract Cancellation Form to the office no less than ten days prior to the requested cancellation date. If service is not used during those ten days, the contract rate will still be charged. ● To change my Aftercare contract, I must submit a new contract to the office no less than 10 days prior to the requested change date. If changed days are used prior to the effective date, the drop-In rate will be charged.
Billing and Fees a) I agree to pay GTel for all use of my services, installation and applicable service charges, equipment, and all applicable local, state, and federal fees and taxes. Information about the charges for the services that I receive have been provided to me prior to installation. Other charges, including taxes and surcharges are set forth on a separate price list that I have received and/or can be provided on request. I will be billed monthly in advance for recurring monthly charges. If I participate in a promotional offer that requires a minimum time commitment and I terminate early, I agree that I am responsible for any termination fees that were described to me at the commencement of such promotional or discounted price.
