For Payment Sample Clauses

For Payment. We may use and disclose health information about you so that the treatment and services you receive may be billed to you, an insurance company, or a third party. For example, in order to be paid, we may need to share information with your health plan about services provided to you. We may also tell your health plan about a treatment you are going to receive to obtain prior approval or to determine whether your plan will cover the treatment.
For Payment. We may use and disclose PHI so that we can receive payment for the treatment services provided to you. This will only be done with your authorization. Examples of payment-related activities are: making a determination of eligibility or coverage for insurance benefits, processing claims with your insurance company, reviewing services provided to you to determine medical necessity, or undertaking utilization review activities. If it becomes necessary to use collection processes due to lack of payment for services, we will only disclose the minimum amount of PHI necessary for purposes of collection.
For Payment. We may use and disclose Health Information so that others may bill and receive payment from you, an insurance company or a third party for the treatment and services you received. We may give your health plan information about you so that they will pay for your treatment if requested.
For Payment. Periods April 2004 to June 2004 inclusive the sum of the Non-Firm Contracted Options nominated as Exercisable Options multiplied by the Booking Fee. (For the months of January to March 2004 no charge shall be made for Non-Firm Contracted Options nominated as Exercisable Options); and
For Payment. Upon despatch of goods, please send the following listed documents directly to: Finance Unit World Food Programme Al Noman Street Beit Hanina East Jerusalem Or / WFP Gaza OfficeOriginal Invoice. • One Original Packing List.
For Payment. Contractor: Submit invoice to department for review, with date of service, invoice number, and PO number Department: review invoice and deliverables, attach invoice to receiving copy of the purchase order, sign and date receiving copy, write invoice number on copy, and submit to A/P for payment. Signed invoices without PO copy or number cannot be processed. If making periodic payments, make copies of the Receiving copy as needed. Indicate final payment on last payment request when contract is satisfied, to indicate completion. Vendor Invoice Submission: Vendors are required to submit accurate and complete invoices on a monthly basis not later than 30 days of the close of each month, for all work completed and all goods, materials and equipment delivered into custody and control of the CCSF during that closing month. Any invoices submitted beyond the 30-day deadline shall be subject to an administrative processing fee of 2% of the amount of the invoice for each 30 days, or portion thereof beyond the deadline that a given invoice is submitted, as liquidated damages for the additional administrative burden of processing untimely requests for payment. Payment on invoices timely submitted shall be made within 30 days of receipt of the accurate, complete, and timely invoice, and payment on invoices submitted beyond the submittal deadline shall be made within 60 days of receipt of the accurate, complete, untimely invoice, allowing time for the additional administrative burden of processing untimely requests for payment.
For Payment. Security in an amount equal to fifty percent (50%) of the Estimated Total Cost of the Improvements (excluding Grading and Monumentation) as set forth above in the Development Reference Data. With this security, the form of which shall be subject to the City's prior approval, the Developer guarantees payment to the contractors, subcontractors, and persons renting equipment or furnishing labor or materials to them or to the Developer. If monumentation is involved, this improvement security shall also guarantee to the Developer's engineer or surveyor payment of the Estimated Total Cost of setting monuments, as required by Government Code Section 66497.