Reduction of Invoice for Non-Delivery of Service Sample Clauses

Reduction of Invoice for Non-Delivery of Service. The Department may reduce the amount of the monthly payment after finding substantial evidence of the Provider’s non-delivery of service(s) required by the Contract, preparing written findings substantiating the Provider’s failure to perform, and notifying the Provider of the proposed reduction of the monthly payment, and providing an opportunity for discussion of the proposed reduction in payment. The amount of any reduction shall be based upon the costs of those services not performed during the payment period.
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Reduction of Invoice for Non-Delivery of Service. The Department may reduce the amount of the monthly payment after finding substantial evidence of the Provider’s non-delivery of service(s) required by the Contract. Notice of substantiated findings and proposed invoice reduction shall be sent to the Provider. The amount of any reduction shall be based upon the compensation for those services not performed during the payment period. If the Provider has a grievance concerning the imposition of reduction of invoice for non-delivery of service, the Provider shall follow the dispute process outlined in this Contract, describing any extenuating circumstances that prevented them from delivering the services in this Contract.
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Reduction of Invoice for Non-Delivery of Service. The Department may reduce the amount of the monthly payment after finding substantial evidence of the Provider’s non-delivery of service(s) required by the Rate Agreement. Notice of substantiated findings and proposed invoice reduction shall be sent to the Provider. The amount of any reduction shall be based upon the compensation for those services not performed during the payment period. If the Provider has a grievance concerning the imposition of reduction of invoice for non-delivery of service, the Provider shall follow the dispute process outlined in this Rate Agreement, describing any extenuating circumstances that prevented them from delivering the services in this Rate Agreement. THE STAFF TRAINING COSTS LANGUAGE BELOW DOES NOT APPLY AND CAN BE REMOVED IF SERVICES ARE PROVIDED BY LICENSED PROFESSIONALS IN THE COMMUNITY. SERVICE PROVIDERS MAY INCLUDE BUT ARE NOT LIMITED TO: COMP EVALUATION PROVIDERS, SEX OFFENDER TREATMENT PROVIDERS {PEJSOT} PROVIDERS, AND MHSA PROVIDERS)
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Reduction of Invoice for Non-Delivery of Service. The Department may reduce the amount of the monthly payment after finding substantial evidence of the Provider’s non-delivery of service(s) required by the Rate Agreement, preparing written findings substantiating the Provider’s failure to perform, and notifying the Provider of the proposed reduction of the monthly payment, and providing an opportunity for discussion of the proposed reduction in payment. The amount of any reduction shall be based upon the costs of those services not performed during the payment period. Commented [DLR7]: Please get with your contract manager to find out the needed trainings for your program.
Sample 1

Related to Reduction of Invoice for Non-Delivery of Service

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  • Termination for Nonpayment In the event of the nonpayment of fees owed to DSI, DSI shall provide written notice of delinquency to all parties to this Agreement. Any party to this Agreement shall have the right to make the payment to DSI to cure the default. If the past due payment is not received in full by DSI within one month of the date of such notice, then DSI shall have the right to terminate this Agreement at any time thereafter by sending written notice of termination to all parties. DSI shall have no obligation to take any action under this Agreement so long as any payment due to DSI remains unpaid.

  • Termination of Investment The obligation of the Investor to make an Advance to the Company pursuant to this Agreement shall terminate permanently (including with respect to an Advance Date that has not yet occurred) in the event that (i) there shall occur any stop order or suspension of the effectiveness of the Registration Statement for an aggregate of fifty (50) Trading Days, other than due to the acts of the Investor, during the Commitment Period, and (ii) the Company shall at any time fail materially to comply with the requirements of Article VI and such failure is not cured within thirty (30) days after receipt of written notice from the Investor, provided, however, that this termination provision shall not apply to any period commencing upon the filing of a post-effective amendment to such Registration Statement and ending upon the date on which such post effective amendment is declared effective by the SEC.

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  • Calculation of Fees Ameriprise will have sole responsibility, and Ameriprise’s records will provide the sole basis, for calculating fees for which Ameriprise invoices under this Agreement. However, the Issuer Entities may provide records to assist Ameriprise in its calculations.

  • SUBMISSION OF THE MONTHLY MI REPORT 4.1 The completed MI Report shall be completed electronically and returned to the Authority by uploading the electronic MI Report computer file to MISO in accordance with the instructions provided in MISO.

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