Optional Service Fees Sample Clauses

Optional Service Fees. As of the Effective Date United is not providing the service identified below. If Customer requests United provide the service, Customer will pay the additional fee outlined below as of the effective date of the service. Service Description Fee Onsite Services Coordinator $5.55 per Employee per month Diabetes Health Plan $1.31 PEPM Cardiology and Radiology Prior Authorization Programs $1.07 PEPM Onsite Wellness Coordinator $7.77 PEPM Rally Engaged $0.46 PEPM Personal Rewards w/Flex Outcomes $1.64 PEPM Telephonic Health Coaching $2.71 PEPM Smoking Cessation Services (Quit4Life) $0.48 PEPM Processing of run-out claims for twelve (12) months following termination The Standard Medical Service Fees identified above include six (6) months of run-out claims processing. The fee for run-out claims processing for an additional six (6) months is equal to the last one months' Standard Medical Service Fees in effect at the time of termination. If Customer terminates this Agreement at the end of the initial Term, a matured Standard Medical Service Fee will be used as the basis for the run-out fee. Credits Wellness Allowance United will provide a wellness allowance so Customer may enhance Customer medical benefits during the term of the Agreement. This credit is available during the first five years. Pursuant to Customer’s request, the Wellness Allowance amount may be used to pay for reasonable wellness- related programs or activities the County receives from United or Customer’s third-party vendors incurred annually through December 31, 2022, provided the Agreement is not terminated. The wellness allowance may be used for wellness related programming and services such as wellness fairs, biometric screenings, and on site flu vaccinations. These annually allotted funds will be available as of the Effective Date, and on each anniversary of the Effective Date. For Customer’s third-party vendor provided wellness services, at Customer’s written direction, United will pay wellness-related expenses directly to a Customer third-party vendor once the invoice is sent outlining the expenses Customer has incurred. Customer agrees that United is not responsible for the services Customer’s third-party vendor provides, and Customer’s third-party vendor is solely responsible for any services rendered to Customer or Participants. The invoices should be submitted within 60 days of the service being incurred. Expenses must be for wellness-related programs or activities that are designed to...
Sample 1
AutoNDA by SimpleDocs
Optional Service Fees. Optional Service fees shall be charged in accordance with the optional service fee schedule when requested by the Resident. Charges will be added to the Resident’s monthly xxxx for such services as personal transportation, additional meals, and any services not included in the Monthly Fee.
Sample 1
Optional Service Fees. Vendor may opt to request the following optional (add-on) services at any time during the term of this Agreement. These fees are only charged if the vendor chooses to use each service: • Logo, Profile or Ad Space Artwork Design/Redesign: $200/$400 • Additional Training or Consulting Session Fee: $150 Payments for such service fees may be deducted from Vendor’s Bank account, future payments owed or other funds held by XxxxxxXxxxx.xxx, or may be requested to be paid by separate invoice. Payments on invoices are due one week from their issuance and must be made by check. Vendor acknowledges that overdue or late payments will cause XxxxxxXxxxx.xxx to incur certain costs and expenses not contemplated under this Agreement, the exact amount of which is extremely difficult or impractical to fix. Therefore, if any payment or any portion thereof is not received by XxxxxxXxxxx.xxx within 10 days of the date the payment is due, Vendor shall immediately pay to XxxxxxXxxxx.xxx a late charge equal to fifteen percent (15%) of the unpaid amount. Vendor and XxxxxxXxxxx.xxx agree that the foregoing late charge represent reasonable estimates of costs and expenses incurred by XxxxxxXxxxx.xxx and are fair compensation to XxxxxxXxxxx.xxx for its loss suffered by such late payment by Vendor. In addition to the above, any amount due from Vendor to XxxxxxXxxxx.xxx under this Agreement not paid when due shall bear interest from the date when the same is payable until the same shall be paid at a rate of interest equal to 1.5% per month or the maximum amount allowed by law, whichever is greater.
Sample 1
Optional Service Fees. As set out in the applicable Optional Services Proposal SCHEDULE 2- TRAINING‌ Opica Training
Sample 1
Optional Service Fees. Tent Rental (On Museum Property Only) $650, Additional Set-up/Take down Fee $200 Each additional day $325 x days Total Early Access $20.00/hour Late Access (Max 1 hour) $20.00 Room Set Up $50.00 Overflow Legacy Gallery (Cap.30) $50.00 AV Rental $30.00, Please check equipment needed. TV DVD P.A. Sound System Overhead Projector Guided Museum Tour $30.00 Total Tables and Chairs # Armless Chairs # Armed Chairs # 6 ft. Seminar Table (4) # 8 ft. Seminar Table (4) # 6 ft. Table (4) # 8 ft. Table (4) # 4 ft. Table (3) # Card Table (2) # Round (1) Cleaning/Damage Deposit A refundable Cleaning/Damage Deposit Fee 50% of cost of facility rental is due at time of application. This is a separate payment from all other fees.
Sample 1

Related to Optional Service Fees

  • Service Fees Pricing and procedure details provided in the original signed agreement.

  • Optional Services To the extent that the Fund elects to engage the Transfer Agent to provide the services listed below the Fund shall engage the Transfer Agent to provide such services upon terms and fees to be agreed upon by the parties:

  • Additional Services Fees Payments to the Design Professional on account of Additional Services shall be made as follows:

  • Optional Service EU Access is an optional service that may be offered by SAP. SAP shall provide the Cloud Service eligible for EU Access solely for production instances in accordance with this Section 9. Where EU Access is not expressly specified and agreed in the Order Form, this Section 9 shall not apply.

  • Service Fee In consideration of the administrative support services provided by a Recipient, the Distributor shall make service fee payments to that Recipient quarterly or at such other interval as deemed appropriate by the Distributor, within forty-five (45) days of the end of each calendar quarter or other period, at a rate not to exceed 0.25% on an annual basis of the average during the period of the aggregate net asset value of Shares, computed as of the close of each business day, constituting Qualified Holdings owned beneficially or of record by the Recipient or by its Customers for a period of more than the minimum period (the “Minimum Holding Period”), if any, that may be set from time to time by a majority of the Independent Trustees. Alternatively, the Distributor may, at its sole option, make the following service fee payments to any Recipient, within forty-five (45) days of the end of each calendar quarter or at such other interval as deemed appropriate by the Distributor: (i) “Advance Service Fee Payments” at a rate not to exceed 0.25% of the average during the calendar quarter or other period of the aggregate net asset value of Shares, computed as of the close of business on the day such Shares are sold, constituting Qualified Holdings, sold by the Recipient during that period and owned beneficially or of record by the Recipient or by its Customers, plus (ii) service fee payments at a rate not to exceed 0.25% on an annual basis of the average during the period of the aggregate net asset value of Shares, computed as of the close of each business day, constituting Qualified Holdings owned beneficially or of record by the Recipient or by its Customers for a period of more than one (1) year. In the event Shares are redeemed less than one year after the date such Shares were sold, the Recipient is obligated to and will repay the Distributor on demand a pro rata portion of such Advance Service Fee Payments, based on the ratio of the time such Shares were held to one (1) year. The administrative support services to be rendered by Recipients in connection with the Accounts may include, but shall not be limited to, the following: answering routine inquiries concerning the Fund, assisting in the establishment and maintenance of accounts or sub-accounts in the Fund and processing Share redemption transactions, making the Fund’s investment plans and dividend payment options available, and providing such other information and services in connection with the rendering of personal services and/or the maintenance of Accounts, as the Distributor or the Fund may reasonably request.

  • Additional Service 4.1 You shall be responsible to pay the Representative for the provision of a Service.

  • Professional Services Fees You agree to pay us the professional services fees in the amounts set forth in the Investment Summary. Those amounts are payable in accordance with our Invoicing and Payment Policy. You acknowledge that the fees stated in the Investment Summary are good-faith estimates of the amount of time and materials required for your implementation. We will bill you the actual fees incurred based on the in-scope services provided to you. Any discrepancies in the total values set forth in the Investment Summary will be resolved by multiplying the applicable hourly rate by the quoted hours.

  • Administrative Support Service Fees Within forty-five (45) days of the end of each calendar quarter, the Fund will make payments in the aggregate amount of 0.0625% (0.25% on an annual basis) of the average during that calendar quarter of the aggregate net asset value of the Shares computed as of the close of each business day (the "Service Fee"). Such Service Fee payments received from the Fund will compensate the Distributor for providing administrative support services with respect to Accounts. The administrative support services in connection with Accounts may include, but shall not be limited to, the administrative support services that a Recipient may render as described in Section 3(b)(i) below.

  • Additional Services Registry Operator shall be entitled to provide the Registry Services described in clauses (a) and (b) of the first paragraph of Section 2.1 in the Specification 6 attached hereto (“Specification 6”) and such other Registry Services set forth on Exhibit A (collectively, the “Approved Services”). If Registry Operator desires to provide any Registry Service that is not an Approved Service or is a material modification to an Approved Service (each, an “Additional Service”), Registry Operator shall submit a request for approval of such Additional Service pursuant to the Registry Services Evaluation Policy at xxxx://xxx.xxxxx.xxx/en/registries/rsep/rsep.html, as such policy may be amended from time to time in accordance with the bylaws of ICANN (as amended from time to time, the “ICANN Bylaws”) applicable to Consensus Policies (the “RSEP”). Registry Operator may offer Additional Services only with the written approval of ICANN, and, upon any such approval, such Additional Services shall be deemed Registry Services under this Agreement. In its reasonable discretion, ICANN may require an amendment to this Agreement reflecting the provision of any Additional Service which is approved pursuant to the RSEP, which amendment shall be in a form reasonably acceptable to the parties.

  • Compensation for Additional Services Additional Services shall be compensated as set forth on Exhibit A for the stipulated payment amounts set forth therein. Other Additional Services not set forth on Exhibit A that are required or requested by the Owner shall be compensated as agreed, using the methodology set forth on Exhibit A, prior to the Design Professional undertaking such Additional Services; provided, however, that if such compensation cannot be agreed, the Additional Services shall be performed at the hourly rates set forth and listed in Exhibit B, plus reimbursable expenses pursuant to Article 4.1.3 below, with a limitation as to maximum amount specified.

Time is Money Join Law Insider Premium to draft better contracts faster.