Compensation Billing. DEPARTMENT shall compensate CONTRACTOR for successful delivery of services (or goods), provided pursuant to Section 2, in the following manner:
Compensation Billing. DEPARTMENT agrees to pay a daily per diem rate where “daily” means each day, or part of a day, including the first but not the last day of program participation/confinement. This applies to each subsection listed under Section G (1) below. DEPARTMENT will compensate CONTRACTOR at new negotiated rates effective July 1st of the beginning of the Fiscal Year if a new contract amendment has been signed by all the parties. The parties may extend Contract approval by up to 30 days if there are extenuating circumstances (e.g. Department does not initiate negotiations in a timely manner, special sessions, pending legal opinion, or per statutory effective date). Contract approval will not be unreasonably withheld by either party. If there are extenuating circumstances, DEPARTMENT will pay the new negotiated rates to CONTRACTOR beginning on the first day of the month following the date of the last signature. If the parties cannot agree to the Contract terms by July 31st, the parties will resolve the impasse with mediation and the cost of mediation will be split equally between the parties. DEPARTMENT shall compensate CONTRACTOR for successful delivery of the services provided pursuant to Contract in the following manner:
Compensation Billing. A.-B. No changes C. Optometric services, which include vision examination and fitting/dispensing, provided on or after January 1, 2016, will be billed to Xerox Conduent on a HCFA-1500 claim form. Billing information shall include, but not be limited to: the inmate AO number, valid diagnosis codes, and Montana Medicaid’s current procedure/service codes. Claims shall be submitted to: Xerox Conduent-Claims Processing Xxxx XX Xxx 0000 Xxxxxx, XX 00000
Compensation Billing. DEPARTMENT shall compensate CONTRACTOR for successful delivery of service s (or goods), provided pursuant to Section 2, in the following manner: A. DEPARTMENT shall pay CONTRACTOR $215.50 $220.00 per online dual-enrollment course credit for no more than 16 students. CONTRACTOR shall pay $54.00 per dual course credit for Montana residents for no more than 16 students. The total contract maximum for the services described herein shall not exceed ten thousand three hundred, forty-four and 00/100 Dollars ($10,344.00) ten thousand five hundred sixty and 00/100 Dollars ($10,560.00). for the services described herein. B-E. No Changes.
Compensation Billing. Section VI. of the Agreement is hereby amended to reflect that the compensation for the services provided in accordance with the Agreement during the upcoming Extension Term will not exceed $403,334.00. AMENDMENT NO. 3
Compensation Billing. (a) In consideration of providing the Services, IR will charge the Purchaser the monthly and other fees indicated in Exhibit A (each, a “Service Fee” and collectively, the “Service Fees”), as otherwise adjusted hereunder.
Compensation Billing subsection 2.1 is modified as follows: Increase the total compensation not-to-exceed contract value by $76,500 from $239,350 to $315,850. EXHIBIT A, is modified by adding EXHIBIT A-7, as referenced and attached hereto.
Compensation Billing. DNRC shall compensate CORRECTIONS for the services of the fire crew provided pursuant to Section [2]. Compensation will be paid in the following manner:
Compensation Billing. DEPARTMENT shall compensate CONTRACTOR for successful delivery of services (or goods), provided pursuant to Section 2, in the following manner: Billings Public Schools, Lincoln Adult Education Center Amendment #4 to Contract #15-003-MWP Contracting Authority: ARM 2.5.301 1 of 3 DocuSign Envelope ID: 9C5EDBE1-2F02-49D4-AA6D-1D65AE2D712F
Compensation Billing. (a) On a monthly basis, the Consultant shall submit to the Company an invoice, in form and content acceptable to the Company, on or before the fifth (5th) business day of the month following the month in which services are provided by the Consultant. In return for the Consultant's services, the Company shall pay the Consultant an hourly fee of One Hundred Dollars ($100.00), to be paid monthly or according to the Company's standard payment practice.
