Payment for Professional Services. In consideration for the performance of the Radiology Services set forth in Article 1, Practice agrees to pay VRP for Radiology Services provided during the period January 1, 2007 through December 31, 2007 a Diagnostic Compensation Fee (“DCF”) of $[INFORMATION SUBJECT TO A REQUEST FOR CONFIDENTIAL TREATMENT] per transaction. Practice shall pay VRP for Radiology Services provided during all periods after December 31, 2007 a DCF equal to [INFORMATION SUBJECT TO A REQUEST FOR CONFIDENTIAL TREATMENT]% of total charges that the Practice bills to physician groups and other customers. The DCF may be adjusted annually upon mutual agreement of the parties. The Practice and VRP agree that the fees set forth in this Article 3 have been established with consideration for the Practice’s engagement of VRP to provide Radiology Services as well as the substantial commitment and effort made by VRP, and that such fees have been negotiated at arms length and are fair, reasonable, and consistent with fair market value.
Payment for Professional Services. In consideration for the performance of the Radiology Services as set forth in Article 1, Practice agrees to pay VRP a Diagnostic Compensation Fee (“DCF”) equal to $ [INFORMATION SUBJECT TO A REQUEST FOR CONFIDENTIAL TREATMENT] per
Payment for Professional Services. Consultant shall invoice the CCCSWA a total cost not-to-exceed $102,000.
Payment for Professional Services. Except as otherwise provided on the face of this Agreement, Columbus will invoice charges for professional services twice a month at its then current rates. The service time stated on the face of this Agreement is an estimate. Service charges will be based upon actual time expended. Payment for services will be due Net 14. A late charge may be assessed on any past due (over 30 days) amount at the rate of 1 ½% per month or the maximum rate permitted by applicable law, whichever is less. All travel time will be billed at current hourly rates. Expenses are billed as incurred. Work performed outside of normal business hours will be billed at 1 ½ times the current hourly rate. Any required deposits are non-refundable. Services may be put on hold if invoice payment is overdue.
Payment for Professional Services. To be responsible for, and agree to pay any and all reasonable out of pocket costs including professional services incurred by the City in executing its responsibilities and oversight under this Agreement.
Payment for Professional Services. 3.1. Payments will be made following submission of claims through NECAF for Level 1 and Level 2 services.
Payment for Professional Services. Provider will receive $43,380 annually for its services, payable in ten equal monthly payments of $4,338 per month, from March 20012 through January 2016.
Payment for Professional Services. The total compensation for all Professional Services performed pursuant to this Agreement shall be Ninty One Thousand Nine Hundred Seventy Nine Hundred and Zero Cents ($91,979.00) (the “Lump Sum Agreement Price”), as set forth in Exhibit B attached to this Agreement and incorporated into this Agreement by this reference (the “Lump Sum Fee Payment Schedule”). All payments to be made to Consultant under this Agreement shall be derived from funds made available by the Successor Agency. Furthermore, the funds will be available for this Project only if the California Department of Finance (“DOF”) approves sufficient expenditures, if any, on the appropriate Recognized Obligation Payment Schedule (“ROPS”). Consultant shall therefore not undertake any work, and shall not be entitled to receive any payment for work until and unless Consultant has received written notification from CivicSD that the DOF has approved such expenditure on the ROPS that covers the period(s) during which such work will be performed. Unless a payment schedule is provided for in Lump Sum Fee Payment Schedule, payment to the Consultant for all Professional Services shall be made in a one-time, lump-sum payment upon the satisfactory completion of the Professional Services and delivery of the Work Product (as defined in Section 12 below). The payment for the Professional Services shall not exceed the Lump Sum Agreement Price.
Payment for Professional Services. Provider shall invoice the CCCSWA a total cost not-to- exceed $13,473.49
Payment for Professional Services. The Corporation shall pay for the Professional Services in accordance with the payment and fee schedule contained in Exhibit “B” attached to this Agreement and incorporated into this Agreement by this reference (the “Time and Materials Fee Schedule”). The maximum payment under this Agreement for the Professional Services and, if authorized, reimbursement of expenses, shall not exceed two hundred eighty-six thousand and tw o hundred dollars $286,200.00 (the “Time and Materials Not to Exceed Amount”). Amounts designated for payment for specific tasks or Work Product in the Time and Materials Fee Schedule may be reallocated to another task or Work Product identified in the Time and Materials Fee Schedule with the advance written approval of the Corporation; however in no case shall any such reallocation result in an increase in the Time and Materials Not to Exceed Amount without written amendment of this Agreement.
