Financial Responsibilities. Provider shall, at its sole expense:
Financial Responsibilities. The acceptance of a Project Agreement creates a legal duty on the part of the Grantee’s organization to use the funds made available in accordance with the terms and conditions of the Grant. Note: Authority cited: Sections 5001.5 and 5003, Public Resources Code. Reference: Sections 5090.32 and 5090.50, Public Resources Code.
Financial Responsibilities. Unless other agreements are made with you or your health insurance provider, all clients are expected to make full payment at the time of service. Copays should be paid to the Green House Group, P.A. and remitted directly through your therapist at the time of service, preferably by cash or check although we do accept most major credit cards. Credit card payments of $300 or greater will incur a 2% service fee at the time of transaction. You have the option to leave a credit or debit card on file to facilitate regular payments at the time of services. Many clients elect to use their health insurance which typically provides coverage for mental health services. While we may be able to negotiate professional fees to a limited extent, unless you waive your right to use health insurance for services, we must honor whatever contractual obligations exist with that organization. Should you wish to avoid certain complexities involved in using your insurance for clinical services, you and your therapist can discuss and agree to other fee arrangements. Under this condition it is important to know that you, not your insurance company, are responsible for full payment of that fee. Your health insurance will only reimburse for “medically necessary” services. We are often requested to provide other forms of professional services, such as reports, letters, consultations with other professionals (with your authorization) and extended telephone discussions (greater than 10 minutes). These types of services will be billed to the client on a prorated basis at the same hourly rate for psychotherapy ($140/ hour). If you are unable to attend or cancel a scheduled appointment your are expected to provide the therapist with at least a 24-hour (business hours) notification, including Fridays for Monday appointments; and will be expected to pay for that session in full unless other arrangements are made with your therapist. This charge is not reimbursable by insurance and due at the time of your next appointment. Please speak with your clinician as to how such charges will be implemented. Please make every effort to discuss any financial concerns with your therapist and/ or our billing department (Extension *21). We, in turn, will make every effort to address and resolve these issues. Unless other arrangements are made, overdue accounts (90+ days) will be considered excessive and our billing department will contact you to develop a payment plan. Accounts greater than 120+ days which ...
Financial Responsibilities. Regardless of monthly statement receipt, program fees are the responsibility of the member and are due by the 10th of each month. To register or make payments through Team Unify - online credit card transactions fee will be. 2.95% + 0.30 per transaction for Visa, Mastercard and Discover. $1.50 per transaction for ACH. Bounced checks through Team Unify will incur a $2.50 fee and $25 through PWSC.
Financial Responsibilities. 1. The City of Fostoria will be responsible for the following: • Random selection program costs • DOT urine drug screen collection and testing for pre-employment, post- accident random and reasonable suspicion tests costs • DOT alcohol breathalyzer test for post-accident, random and reasonable suspicion test costs • Costs of confirmatory test performed on a split urine sample when there is a “positive” result of the first sample • Medical Review Officer referral costs
Financial Responsibilities. Pursuant to New York’s Medicaid Plan, SDOH will remain financially responsible for Cost-Sharing Obligations and Medicaid Benefits for certain Dual Eligible Beneficiaries, as set forth in Attachment A, who are Members of Health Plan’s D-SNP(s). SDOH may have financial responsibility for Medicare Part A and/or Part B premiums for select categories of Dual Eligible Beneficiaries, as set forth in Attachment A. SDOH is not responsible for payment of Medicare Advantage premiums for mandatory or optional Supplemental Benefits, unless specifically prescribed in New York’s Medicaid Plan.
Financial Responsibilities. No monetary or other consideration will be exchanged between the Parties under this Articulation.
Financial Responsibilities. 12.1 The COUNTY, subject to the terms of this AGREEMENT, will advance such funds as are necessary to pay the HAZARDOUS WASTE COLLECTION COSTS and ADMINISTRATIVE COSTS of the PROGRAM. The MUNICIPALITY shall repay the COUNTY in the following manner.
Financial Responsibilities. Relying upon IDT’s representations, warranties and covenants that there have been and are no outstanding claims, liabilities or other issues with the ISO regarding any material financial responsibilities on or before the date on which the conditions precedents in Section 4.2 of this Agreement are satisfied, BP agrees, to the extent permissible by the ISO taken independently, to accept financial credit responsibility under the terms of BP’s current credit relationship and account with the Table of Contents CONFIDENTIAL PORTIONS HAVE BEEN OMITTED FROM THIS DOCUMENT BASED UPON A REQUEST FOR CONFIDENTIAL TREATMENT PURSUANT TO RULE 24b-2 OF THE SECURITIES EXCHANGE ACT OF 1934 AND HAVE BEEN SEPARATELY FILED WITH THE SECURITIES AND EXCHANGE COMMISSION. THE LOCATION OF OMITTED TEXT IS INDICATED BY AN ASTERISK (*) ISO arising after and relating solely to the period, in the case of the ISO, at and after the effective date of the transfer to BP of responsibility to act as IDT’s Scheduling Agent with respect to the ISO (a “Financial Responsibility Period”). For the avoidance of doubt, BP does not accept ultimate financial responsibility for ISO charges or xxxxxxxx made in the future referencing time periods prior to the applicable Financial Responsibility Period, which pertain to IDT’s business. To the extent that BP is deemed by the ISO to be credit responsible for periods before the effective date of the applicable Financial Responsibility Period, it is agreed by IDT that IDT shall be solely responsible for such charges and xxxxxxxx and hereby indemnifies and holds BP harmless from any and all such liability with respect to any such charges and xxxxxxxx should BP be obligated as the financially responsible party to make payment to the ISO. IDT shall require any successor to BP as the responsible party to the ISO to accept credit responsibility for transactions after the appointment of such person with the ISO as the successor financially responsible party; provided that nothing herein shall require BP to continue to act as the financially responsible party for IDT following an IDT Event of Default. To the extent that BP is deemed by the ISO to be credit responsible for periods after (x) the successor financially responsible party has been recognized by the ISO, (y) termination of this Agreement or (y) an IDT Event of Default, it is agreed by IDT that IDT shall be solely responsible for such charges and xxxxxxxx and hereby indemnifies and holds BP harmless from any a...
Financial Responsibilities. Exchange students will be responsible for the payment of housing-related costs, transportation, food, life, non-life and medical insurance, medical treatment and all other personal expenses.
