Claiming payment Sample Clauses

Claiming payment. Community Pharmacy Humber will provide access to a PharmOutcomes platform for the recording of relevant service information for the purposes of audit and the claiming of payment.
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Claiming payment. 7.1 The commissioner will provide access to PharmOutcomes, a web-based system for the recording of relevant service information for the purposes of audit and the claiming of payment.
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Claiming payment. The commissioner will provide access to paperwork for the recording of relevant service information for the purposes of audit and the claiming of payment.
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Claiming payment. 7.1 The commissioner will provide access to a web-based system for the recording of relevant service information for the purposes of audit and the claiming of payment.
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Claiming payment. Community Pharmacy Humber will provide access to a PharmOutcomes platform for the recording of relevant service information for the purposes of audit and the claiming of payment. Drug to be stocked Stock Quantity Cyclizine solution for Injection 50mg/ml ampoules 5 Dexamethasone Phosphate solution for Injection 3.3mg/ml ampoules 10 Diamorphine powder for solution Injection 5mg/ml 5 Diamorphine powder for solution Injection 10mg/ml 5 Diamorphine powder for solution Injection 30mg/ml 5 Haloperidol solution for Injection 5mg/ml ampoules 10 Hyoscine Butylbromide solution for Injection 20mg/ml 10 Levomepromazine solution for Injection 25mg/ml ampoules 10 Metoclopramide solution for Injection 10mg/2ml ampoules 10 Midazolam solution for Injection 10mg/2ml ampoules 10 Oxycodone 10mg/1ml solution for Injection ampoules 5 Water for Injection 10ml ampoules 10 Appendix A Part A Drugs Part B Drugs Drug to be stocked Stock Quantity Phenobarbital 200mg/1ml solution for injection ampoules 10 Octreotide 500mcg/1ml solution for injection ampoules 5 Morphine sulfate 10mg/1ml solution for injection ampoules 20 Sodium Chloride 0.9% solution for injection ampoules 10ml 10 This Pharmacy is commissioned to hold the following stocks: Part A drugs • Yes Part B drugs • No Appendix B  CPPE - Learning programmes xxxxx://xxx.xxxx.xx.xx/programme-listings/a-to-z  Health Education England (HEE) e-learning programme: End of life care for all End of Life Care for All (e-ELCA) is an e-learning programme that aims to enhance the training and education of health and social care staff and volunteers involved in delivering end of life care. The programme was commissioned by the Department of Health and developed by HEE e- Learning for Healthcare (e-LfH), in partnership with the Association for Palliative Medicine of Great Britain and Ireland, to support the implementation of the Department of Health’s 2008 national End of Life Care Strategy. xxxxx://xxx.xxx.xx/our-work/developing-our-workforce/end-life-care/e-learning-programme- end-life-care-all
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Claiming payment. The contractor will use PharmOutcomes for the recording of relevant service information for the purposes of audit and the claiming of payment. Payment processes will work as per section six of the Service Level Agreement. CP contacts patient by telephone initially to verify need, appropriateness, stock etc. Evidence verified. Declaration and consent form signed by patient. Emergency medication is supplied. Patient advice given No further clinical advice needed and stock available: CP advises patient or representative to attend CP for collection with repeat medication evidence, where available Need and appropriateness verified with evidence supplied by patient, where available Appendix A: Community Pharmacy Emergency Medication Supply Service process NHS 111 referral to CP via Pharmoutcomes with call reference number and NHS no. supplied CP checking Pharmoutcomes email notifications every 30 minutes during OOH period Patient self-presents with emergency supply request during out of hours period No further clinical advice needed but stock unavailable: CP seeks stock supply from other pharmacy and re-telephones patient to advise patient or representative to attend CP for collection with repeat medication evidence, where available Further clinical advice needed: CP speaks to a GP OOH for advice or refers patient back into GP OOH CP:  Call NHS 111  selects option 1 to speak for health care professionals’ line supplies initial NHS 111 referral number or NHS number to call handler  Requests c/back in 30/60 mins according to clinical urgency Further clinical advice needed. Patient is advised to contact other appropriate healthcare service. No further clinical advice needed and stock available: No further clinical advice needed but stock unavailable. Declaration and consent form signed by patient. Patient advised to try other CP Emergency medication is supplied Patient advice given CP records consultation on PharmOutcomes populating all data fields, including patient name, address, verbal consent for supply, medication supplied (or reason for non-supply), nature of emergency etc. Where an emergency supply is made, GP email notification is sent, with any relevant concerns, advisory notes to prescriber or issues inputted into free text data field. Need for further clinical advice remains: CP refers patient back into GP OOH and/or other appropriate service via NHS 111 Appendix B: Patient’s details First name Surname Address Postcode Date of birth NHS Number (where ...
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Claiming payment. The commissioner will provide access to the pilot IT system, for the recording of relevant service information, for the purposes of audit, the claiming of payment and generating the GP notification. Selection criteria In determining which pharmacies are selected to provide the service NHS England (London) will apply the following criteria: Extended opening hours, including late openings, Saturdays and Sundays Service will be available for all the nationally contracted opening times of the pharmacy Ease of access to residents within the locality Location within the CCG area with respect to other pharmacy providers The pharmacy is open on bank holidays The pharmacy is willing to participate in evaluation of the service The Pharmacy in good standing with GPhC and NHS England Area Team The Pharmacy has no previous, ongoing or outstanding concerns from any professional body or CCG with regard to procuring, maintaining or supplying inappropriately high costs of non-Drug Tariff medicines and specials at the pharmacy Due to the face-to-face element / collection of medications from the pharmacy, this service is not therefore available to distance-selling pharmacies.
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Claiming payment. The commissioner will provide access to PharmOutcomes for the recording of relevant service information for the purposes of audit and the claiming of payment. Community Pharmacy Blood Pressure and Atrial Fibrillation Drop-In 2018/19 Pharmacy Contractor Sign Up and Assurance sheet SLA Period: 1st February 2019 – 30th July 2019 The agreement will be signed by representatives from both the Provider and NHS England, in signing this agreement the Provider and responsible Pharmacist agree to provide the above service as per the service level agreement. Copies are to be signed by both parties. One copy to be retained by the Provider, the other copy to be retained by NHS England Provider Name (Chemist Contractor) F Code: Address from which service will be provided XXX.xxx Email address: Declaration: I / we agree to provide the Community Pharmacy Blood Pressure and Atrial Fibrillation Drop-In Service as outlined within this service level agreement. Signature on behalf of the Provider: (Chemist Contractor) Signature Provider / Contract Holder Name Date Signature of Pharmacist with Responsibility for Service Delivery: Signature Name Date Signature on behalf of NHS England, North Midlands Signature Name Designation Date Xxx Xxxx Head of Primary Care
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Claiming payment. Community Pharmacy West Yorkshire will provide access to a web-based system for those Pharmacies wishing to use the system (option a) however, the commissioner will accept paper templates created by NHS England West Yorkshire, for those Pharmacies who do not wish to use a web-based system, for the recording of relevant service information for the purposes of audit and the claiming of payment (option b). Relevant Pharmacy vaccination service information must include, for each vaccine administered, details of the GP practice the patient was registered with (has to be one based within West Yorkshire), date vaccine administered, confirmation that the patient GP has been informed (providing the details as stated 3.12 above), confirmation of which eligibility criteria the patient fit into to be able to receive the vaccination as part of this agreement. Pharmacies will not be reimbursed for vaccines administered to patients outside of the eligibility criteria set out above. Signed for and on behalf of NHS England (West Yorkshire Area Team) Signature / /2014 [Name] [Job title] Signed for and on behalf of: Company name ODS code F Pharmacy name (if different) Address I confirm that I have received the request from NHS England and the accompanying service level agreement and service specification for the provision of seasonal influenza immunisation vaccinations by community pharmacy. I agree to provide the service in a manner compliant with the requirements of the service level agreement and service specification. I confirm that: • All staff who will be vaccinating have received the appropriate training (including providing basic life support and responding to anaphylaxis). Signature / /2014
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Related to Claiming payment

  • Billing; Payment Conga will issue an invoice to You on or about the Effective Date and at least 30 days before the subsequent anniversary of the Effective Date for renewal terms as specified in the associated Order Form. Such fees shall be paid annually in advance. Conga will invoice You in advance or otherwise in accordance with the Order Form. Unless otherwise stated, fees are due net 30 days from the invoice date. You are responsible for providing complete and accurate billing and contact information and notifying Conga of any changes to such information. All payment obligations are non-cancelable and all amounts paid are nonrefundable, except as expressly set forth in the Agreement to the contrary. If You add Additional Users to the Service, allow use of the Service by more than the paid-for number of Users, or utilize Service Events in excess of the allowance associated with Your subscription, Conga will invoice You for the additional applicable fees.

  • Withholding Payment In addition to the specific consequences explained in the Grant Work Plan and/or Special Terms and Conditions, the State of Florida (State) reserves the right to withhold payment when the Grantee has failed to perform/comply with provisions of this Agreement. None of the financial consequences for nonperformance in this Agreement as more fully described in the Grant Work Plan shall be considered penalties.

  • Sending Payments a. You may send money to another User at your initiation or in response to that User’s request for money. You understand that use of the Zelle® and Other Payment Services by you shall at all times be subject to (i) this Agreement, and (ii) your express authorization at the time of the transaction for us or another Network Financial Institution to initiate a debit entry to your bank account. You understand that when you send the payment, you will have no ability to stop it. When a Sender initiates a Payment Instruction, the Receiver is not required to accept the payment if the Receiver has not enrolled in Zelle®. You agree that you as a Sender will not hold us liable for any damages resulting from a Receiver not enrolling in Zelle®. For the Zelle® Payment Service, you may only cancel a payment if the person to whom you sent the money has not yet enrolled in the Zelle® Payment Service. As to the Zelle® Payment Service, if the person you sent money to has already enrolled with Zelle®, either in the Zelle® Standalone Locations or with a Network Financial Institution, then the money is sent directly to their bank account (except as otherwise provided below) and may not be canceled or revoked. Cancellation is addressed more generally in Section 6 (Payment Cancellation, Stop Payment Requests and Refused Payments) below. You may initiate a one-time Payment Instruction to a Receiver for which processing shall be initiated immediately via Zelle®. Via the Other Payment Services, you may also initiate (a) a one-time Payment Instruction to a Receiver for which processing shall be initiated at a later specified date up to one (1) year, and (b) a recurring series of Payment Instructions to a Receiver for which processing shall be initiated on the specified dates. Further details about each of these options can be found on the Site.

  • Receiving Payments If another person wants to initiate a Payment Instruction (including in response to a Popmoney Request, if applicable) using the Popmoney Service to an Eligible Transaction Account you hold or, as applicable, if you as a Requestor want to initiate a Popmoney Request, he, she or you can do that from the Site or from an Eligible Transaction Account at a financial institution that participates in the Popmoney Service or at the Popmoney Website. You understand and agree that there may be a delay between the time you are notified of the pending Payment Instruction and the deposit of the payment funds into your Eligible Transaction Account, and you may be required to take additional steps to facilitate the deposit of the payment of funds into your Eligible Transaction Account. You authorize the Sender, the financial institution which holds the Sender's Eligible Transaction Account and us (including through the Site) to send emails to you and text messages to your mobile phone in connection with the Sender's initiation of Payment Instructions to you, and, as a Receiver, you may also receive Popmoney Requests from others through the Service. You acknowledge and agree that in the event that funds are transferred into your Eligible Transaction Account as a result of a Payment Instruction and it is determined that such transfer was improper because it was not authorized by the sender, because there were not sufficient funds in the sender's account, or for any other reason, then you hereby authorize us or our Service Provider to withdraw from your Eligible Transaction Account an amount equal to the amount of funds improperly transferred to you. If applicable, if you as a Requestor initiate a Popmoney Request using the Service you acknowledge and agree that as disclosed on the Site (a) the applicable service fee will be deducted from payments received by you from a Sender(s), and (b) no service fee will be charged if you as the Requestor do not receive any payments from the individuals to whom the Popmoney Request is sent. Further details about the foregoing can be found on the Site. You acknowledge and agree that individuals to whom you send a Popmoney Request may not receive, or otherwise may reject or ignore, your Popmoney Request. We do not guarantee that you will receive any payments from individuals by initiating a Popmoney Request.

  • Withholding Payments The State reserves the right to withhold payment of the Engineer's billing statement in the event of any of the following: (1) If a dispute over the work or costs thereof is not resolved within a thirty day period; (2) pending verification of satisfactory work performed; (3) the Engineer becomes a delinquent obligor as set forth in Section 231.006 of the Family Code; (4) required reports are not received; or (5) the State Comptroller of Public Accounts will not issue a warrant to the Engineer. In the event that payment is withheld, the State shall notify the Engineer and give a remedy that would allow the State to release the payment.

  • Making Payments You are responsible for paying back all the money we loan to you on the account. If this is a joint account, you are each responsible for the entire amount owed. • You promise to pay all amounts due on your account including interest and fees. • You may pay all or part of your account balance at any time. You must at least pay the minimum payment shown on each statement by its due date. • The minimum payment listed on each statement will be calculated as listed in the Schedule. • Payments must be made in U.S. dollars and through a U.S. bank. You agree to follow the payment requirements listed on each statement (for example, the time by when we need to receive payment and where your payment needs to be sent). If we accept a payment that is not in U.S. dollars or not through a U.S. bank, you agree to pay any extra fees or costs. We may accept payments that are marked “payment in full” or with similar markings without losing our right to receive payment in full. Partial payments offered in full satisfaction of a disputed amount must be sent to the address listed on your statement for notifying us of billing errors. • Each payment you make will be generally applied to your account as follows: (a) the minimum payment amount will be applied to balances with the lowest APRs before balances with higher APRs; and (b) any amount you pay in excess of the minimum payment will be applied to balances with the highest APRs before balances with lower APRs. Until a payment clears, you may not be able to access the full amount of your credit limit. • We will promptly apply other credits to your account. For example, such credits may include a credit for return of merchandise. These other credits will be applied to the Balance Category we select. 8 Interest rates (APRs) and how we calculate them. Where to find them. The APRs (and their daily periodic rates) in effect on your account are listed in the Schedule. How we calculate variable APRs. Each variable APR is determined by adding the margin to the Index as listed in the Schedule. An increase in the Index will increase a variable APR (and its daily periodic rate). An increase in a variable APR may increase the minimum payment due and interest charged on your account. How we calculate daily periodic rates. To determine the daily periodic rate for an APR, we divide the APR by 365 (366 in leap years). Penalty rates. We will not charge penalty rates or penalty APRs on your account. For example, if you make a late payment, your APR will not increase because you paid late.

  • E-PAYMENT Contractor agrees to accept all payments in United States currency via the State of Mississippi’s electronic payment and remittance vehicle. The agency agrees to make payment in accordance with Mississippi law on “Timely Payments for Purchases by Public Bodies,” which generally provides for payment of undisputed amounts by the agency within forty-five (45) days of receipt of invoice. Mississippi Code Annotated § 31-7-301 et seq.

  • Requesting Payments You may request money from another User through a Zelle® Payment Request. You understand and acknowledge that Users to whom you send payment requests may reject or ignore your request. Neither we nor Zelle® guarantee that you will receive money from other Users by sending a Zelle® Payment Request, or that you will receive the amount that you request. Neither we nor Zelle® accept responsibility if the other User rejects or ignores your request, or sends you an amount that is less than you request. If a User ignores your request, we may decide or Zelle® may decide, in our sole discretion, that we will not send a reminder or repeat request to that User. In addition to the other restrictions in this Agreement, by accepting this Agreement, you agree that you are not engaging in the business of debt collection by attempting to use the Zelle® Payment Service to request money for the payment or collection of an overdue or delinquent debt; to request money that is owed to another person; or to collect any amounts that are owed pursuant to a court order. You agree to indemnify, defend and hold harmless Zelle®, its owners, directors, officers, agents and Network Financial Institutions from and against all claims, losses, expenses, damages and costs (including, but not limited to, direct, incidental, consequential, exemplary and indirect damages), and reasonable attorney's fees, resulting from or arising out of any Zelle® Payment Request that you send that is related to overdue or delinquent amounts. You agree to receive Zelle® Payment Requests from other Users, and to only send Zelle® Payment Requests for legitimate and lawful purposes. Zelle® Payment Requests are solely between the Requestor and recipient and are not reviewed or verified by us or by Zelle®. Neither we nor Zelle® assume responsibility for the accuracy or legality of such requests and do not act as a debt collector on your behalf or on behalf of the Requestor. We reserve the right, but assume no obligation, to terminate your ability to send Zelle® Payment Requests in general, or to specific recipients, if we deem such Zelle® Payment Requests to be potentially unlawful, abusive, offensive or unwelcome by the recipient. If applicable, if you as a Requestor initiate a Zelle® Payment Request using the Zelle® Payment Service, you acknowledge and agree that as disclosed on the Site (a) the applicable service fee will be deducted from payments received by you from a Sender(s), and (b) no service fee will be charged if you as the Requestor do not receive any payments from the individuals to whom the Zelle® Payment Request is sent. Further details about the foregoing can be found on the Site. You acknowledge and agree that individuals to whom you send a Zelle® Payment Request may not receive, or otherwise may reject or ignore, your Zelle® Payment Request. We do not guarantee that you will receive any payments from individuals by initiating a Zelle® Payment Request. Zelle® Small Business Service Users may not send Zelle® Payment Requests to Users enrolled with Zelle® through Zelle® Standalone Locations.

  • PRE-PAYMENT The Tenant shall: (check one) ☐ - Pre-Pay Rent in the amount of $[PRE-PAY RENT AMOUNT] for the term starting on [START DATE] and ending on [END DATE]. The Pre-Payment of Rent shall be due upon the execution of this Agreement. ☐ - Not be required to Pre-Pay Rent.

  • Invoicing Payment All invoicing and payment for services performed under this Contract shall be as specified in Attachment B, hereto.

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