Payment for Services Rendered. Our office policy requires payment in full at the time of your visit. It should be noted that The Chicago Stress Relief Center, Inc. is not involved with any insurance contract except Medicare. However, we are happy to assist in filing claims to your insurance company on your behalf. However, it should be understood that you are responsible for payment of services rendered. If you choose, we will assist you in filing your insurance claims to aid you in collecting reimbursement from your insurance company. The collection fee is no cost to you. If you choose to utilize our collection services we cannot guarantee reimbursement for services rendered, and you are still required to make payment in full at the time of each visit. We encourage you to call your insurance company to gain a better understanding of your benefits and deductible. If you do not agree with your insurance company’s coverage, it is your responsibility to work it out with them. Your contract is between you and your carrier. Payment for services received at The Chicago Stress Relief Center, Inc. can be made via cash, check, or credit/debit card except for American Express.
Payment for Services Rendered. In the event of any termination, the Provider may charge tuition and fees and shall be obligated to pay usage fees to the District in accordance with Exhibit B up to the date the Agreement is terminated.
Payment for Services Rendered. In consideration of the Stellartech’s performance of this Agreement, Thermage will make payments for services rendered in accordance with Stellartech’s Standard Rates, attached hereto as Exhibit C (the “Standard Rates”).
Payment for Services Rendered. DSW shall strictly comply with all rules, regulations and/or policies (State or Federal), including those maintained by AuthentiCare® KS, regarding logging of units/hours of services provided on a daily basis in order to receive payment for services rendered. If the DSW fails to clock in and/or out using AuthentiCare® KS, they understand that they will not be paid for time worked by Helpers, Inc. Failure to provide accurate and truthful data regarding services rendered may result in termination and referral to State and/or Federal authorities for Medicaid Fraud, criminal prosecution or the like. DSW will not be paid overtime by the FMS provider through AuthentiCare® KS reimbursement and shall hold harmless and indemnify the FMS provider, Helpers, Inc., from any claim for overtime pay arising under the Fair Labor Standards Act, 29 U.S.C. 201 et seq. and/or the Application of the Fair Labor Standards Act to Domestic Service; Final Rule, 78 FR 60454. Participant is solely responsible for paying any additional compensation, including overtime compensation which may become due for hours worked in excess of 40 in a week, or in excess of hours approved on the Participant's ISP or beyond the waiver limitations outlined in the Participant's ISP.
Payment for Services Rendered. 3.1 The initial prices for the Services are set forth on Exhibit A (the "Purchase Prices"). Purchaser agrees to pay for Services according to the applicable Service Contract. A deposit of 15% of the projected cost of each project shall be due upon the signing of the applicable Service Contract.
Payment for Services Rendered. In the event that this Contract is terminated in accordance with this Section 6, the Consultant shall be paid for services actually performed and reimbursable expenses actually incurred.
Payment for Services Rendered. If University terminates this agreement, University will pay for any authorized work that Contractor performs through the effective date of termination.
Payment for Services Rendered. If CITY issues a notice of termination, CONSULTANT will be entitled to receive compensation for all services rendered prior to the effective date of termination.
Payment for Services Rendered. Company agrees to pay Consultant for the Minimum Financial Services hereunder the sum of $150,000, $100,000 of which shall be payable in advance upon execution of this Agreement and the remainder of which shall be due on the first anniversary of the date hereof. In addition, subject to the provisions of Section 5 hereof, if Consultant provides Additional Financial Services to Company, it shall be compensated for such Additional Financial Services at the rate of $1,000 for each such additional person/day, payable on the first day of the month following the month in which such Additional Financial Services were rendered.
Payment for Services Rendered. Payment shall be made to Xxxxx River Alpacas, LLC for rental of event venue according to Payment Schedule attached. Client Rental Fees attached. We accept cash, approved checks, money orders, credit cards and debit card payments. Client will reimburse Xxxxx River Alpacas, LLC the fee of $30.00 for checks returned due to insufficient funds. Future payments will be made in cash or by certified check, cashier’s check, money order or credit or debit card only.
