Service Fees/Funding Sample Clauses

Service Fees/Funding. 1.1 The Payment will only be made to providers of the LES who have entered into a signed service agreement with South West Yorkshire Partnership NHS Foundation Trust. Participating providers will be funded on the following basis: Payment will be made to providers on a quarterly basis under the Local Enhanced Service providing that monitoring data is fully completed and submitted for each person who registers for support. This must be submitted to the Stop Smoking Service in accordance with the timescales set out in Section 10. For the purpose of this enhanced service, an episode of care has been defined as a completed 4–week assessment. However, it is expected that if patients require support after this point, that care will be provided. Providers will be reimbursed at the following rate/s: • A payment by results of £45 per smoke free patient as measured by a carbon monoxide monitor at the 4 week assessment for each fully completed client record. • A payment by results of £35 per smoke free patient whose smoke free status is self- verified and not measured by carbon monoxide monitoring at the 4 week assessment for each fully completed client record. • A payment of £10 for clients who set a quit date but do not quit following 3 episodes of trying to make contact. • An additional payment of £5 will be made for those successful quitters who are eligible for free prescriptions as categorised on FP10. • Payment will be authorised on submission of a completed client record on Quit manager within ten days of 4 week assessment, which should be sent to the Wakefield Stop Smoking Service. Please ensure you include all requested information including occupation data and postcode. • Payment may be withheld if client records are not completed within this timescale or not be completed fully or correctly. Incomplete client records will be notified to the Provider. Should this occur the client record must be fully completed within 15 working days. Payment will not be made for any client record not completed within this timescale. • Providers will only be paid for patients who successfully complete the 4 week course and quit smoking. Providers may wish to retain the details of commissioned service activity from their service as quarterly assessment of the figures does not occur till 6-8 weeks after the end of the quarter. This is due to the methodology set by Department of Health for collecting smoking quitters data based on the set quit date rather than when the 4 weeks i...
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Related to Service Fees/Funding

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

  • 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.

  • Services Fee 5.1 The Transmission Services performed by TSO to Network User under this Standard Transmission Agreement are subject to the applicable Services fee calculated in accordance with attachment A of the Access Code for Transmission. In the event of any modification to the Regulated Tariffs, the Total Monthly Fee(s) and the Total Monthly Self-billing Fee(s) provided for in this Article 5.1 shall be adapted as from the calendar day of the entering into force of the modifications.

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

  • Payment of Service Fees Customer will pay the Service Fees for Services ordered by Customer, and all other amounts due under the Agreement, pursuant to the terms of this Section 5.

  • Additional Services Compensation Additional Services Compensation shall be the fees determined in accordance with Article 7 to be paid by the Owner to the Professional Consultant in connection with the performance of Additional Services.

  • AGENCY SERVICE FEE Section 1. Each employee who elects not to join or maintain membership in the Union shall be required to pay as a condition of employment, beginning thirty (30) days following the commencement of his/her employment, an agency service fee to the Union in an amount that is equal to the amount required to become and remain a member in good standing of the exclusive bargaining agent.

  • Services Fees The Fees are stated on the Stripe Pricing Page, unless you and Stripe otherwise agree in writing. Stripe may revise the Fees at any time. If Stripe revises the Fees for a Service that you are currently using, Stripe will notify you at least 30 days (or a longer period if Law requires) before the revised Fees apply to you.

  • Service Fees and Charges Service fees and charges for participation in IDX shall be as established annually by the Board of Directors. (Amended 5/05)

  • 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.

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