Financial Details. C081 revenue, income, assets and investments (such as total revenue, total income, assets, investment revenue, assets expense, etc.) C082 liabilities and expenses (such as total expenditures, rental expenses, loan expenditures, promissory notes and other credit instruments expenditures) C083 credit rating (such as credit rating, financial status and level and income status and level, etc.) C084 loans (such as types of loan , loan amount under the agreement, loan outstanding amount, date of initial drawdown, maturity date, interest payable, payment history, the details of the guarantee) C085 foreign exchange transaction record C086 bills of credit (such as check deposits, basic information, refund information, rejected account information, etc.) C087 allowances, benefits, grants C088 insurance details (such as type of insurance, insurance coverage, insurance amount, insurance period, insurance premium, insurance benefits, etc.) C093 financial transactions (such as collection and payment amount, credit limit, guarantor, payment method, corresponding records, bond or other guarantee, etc.)
Financial Details a. This MOA documents the obligation of funds between the Parties. Program fees cover the NDU faculty and staff support, student supplies and consumables, and course-directed travel for the Private Sector Fellow identified herein.
Financial Details. All practices are expected to provide essential and those additional services they are contracted to provide to all their patients. This enhanced service specification outlines the more specialised services for alcohol screening and brief interventions to be provided. The specification of this service is designed to cover the enhanced aspects of clinical care of the patient, all of which are beyond the scope of essential services. No part of the specification by commission, omission or implication defines or redefines essential or additional services. This agreement is to cover the 12 months commencing 1 April 2015 Payment Rate: Payment per eligible patient screened £5 Payment per brief intervention / alcohol education including delivery of the appropriate Brief Intervention elements delivered to eligible patients £35 Practice Notional available budget £ Practice budgets have been set notionally on a patient list allocation. As some Practices have consistently chosen a lower level of activity, any budget underspends will be vired to reimburse those Practices within the Unit who have reported activity higher than their notional budget. The evidence base shows that data from Practice Team Information (ISD) and the Scottish Health Survey predict that 19% of adults aged 16 and over will require screening Of those screened around 25% will screen positive and require a ‘brief intervention’. i.e. of 1000 adults, about 190 will need screening and will form the target group. Of these 190, approximately 48 individuals will be screen positive and be eligible for a brief intervention. The expected prevalence of 19% for the target adult population will clearly vary. The budget available does not stretch to each practice achieving this evidence based screening target, therefore the notional cap divides the resource on a capitation basis. As stated, surplus budget will be allocated to practices who exceed their notional target on a pro rata basis up to the actual budget amount, but practices will not be paid for exceeding the evidence based target of 19% of the population over 16 years. Payment Criteria Monthly activity figures must be submitted throughout the contract to facilitate monitoring by both parties.
Financial Details. As a consideration, provided below is the anticipated rate schedule for the near future: Seasonal agreement Cost : Nuclear family $ Additional fees $ Site Clean-up/Gate Card Deposit $ 150.00 TOTAL DUE for the 20 Camping Season: $ Payments on this agreement shall be made as follows by check: 1st Payment (25%) due September 15, 20 $ 2nd Payment (25%) due November 15, 20 $ 3rd Payment (25%) due February 15, 20 $ 4th Payment (25%) due April 15, 20 $ or remaining amount due ** Payments made via credit card will incur a 3% processing charge ** • A $30 late fee is incurred if payment is not received prior to the schedule above. • Payments not received after 30 days will be automatically charged to the on-file credit card and will include the late fee and a 5% processing charge. If credit card is declined or invalid, a $1 per day fee will be charged until payment is made. • Multiple missed payments are treated separately with the aforementioned fees. • Payments provide a location for 20 /20 winter storage of Camper’s RV; and, • Reserve the campsite for Camper’s use in the 20 Camping Season.
Financial Details. 10.1 The Purchaser will pay to the Provider the Price agreed in accordance with the Contract as specified in the Resident Placement Agreement (schedule 1) and/or the Block/Fixed Price Agreement (Schedule 2).
Financial Details. This agreement is to cover the period from 1st April 2012 until 31st March 2013. Practices will be paid start regimen. . Domiciliary patients will be paid warfarin using the slow loading/slow t and an allocation of be paid directly to North Somerset Community Partnership. Practices will be paid the amount as a one off payment, the month following submission of the claim form. PAYMENT WILL ONLY BE MADE UPON RECEIPT OF PRACTICE SIGNATURE SHEET
Financial Details. Set Up Cost (per pharmacy) [New Providers Only] £75
Financial Details. The Tenderer shall submit the financial details set out below. The financial details must be submitted for each joint venture partner or consortium partner. 1 Registered Business Name: 2 Annual value of work over the last 5 years: 2013 2012 2011 2010 2009 Australia Overseas 3 Audited accounts for the last financial year.
Financial Details. Set Up Cost (per pharmacy) £500 Fee per Transaction £1.40 plus VAT @17.5% The set up cost is a one off payment to enable contractors to participate in this enhanced service by enabling them to make any necessary alterations to premises (to ensure service user privacy and safety) and to implement any necessary administrative processes.
Financial Details. 3.1. The agreed total financial value is £3.152m
