Xxxxxx and payment Sample Clauses

Xxxxxx and payment. The pharmacy contractor will be reimbursed £15 for each new MAR patient and £5 for each continuing MAR patient. The Pharmacy Contractor must submit a completed claim to Primary Care Contracts Team (xxxx.xxxxxxxxxxxx@xxx.xxxx) before the 7th of the month for the previous month in order to receive payment. Information provided in the monthly Pharmacy Claim Workbook should be retained in the pharmacy and be made available to NHS Grampian, if requested, for audit purposes. Claims older than 3 months will be deemed as an historical claim and will only be considered by the Pharmacy Performance and Governance Group for payment if the claim form is submitted with information detailing the exceptional circumstances of why the claim was not submitted at its due date.
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Xxxxxx and payment. A fee of £2 will be paid for each generic prescription electronically endorsed and claimed as the NHS Grampian preferred brand from the list of medications in Appendix 1. No fee will be paid where there is no electronic claim message. Hand endorsements will not be reviewed. Payment will not be made for dispensing a brand against a branded prescription. Only one payment will be made per AMS prescription even if it is dispensed in instalments. For Medicine Care and Review (MCR) prescriptions a payment will be made per dispensing iteration. Payment will only be approved where evidence (via PRISMS/PIS data) of dispensing the preferred brand against a generic prescription is available, and this has been appropriately endorsed. Payment will be made quarterly and is anticipated to be as follows: October 2023 (for dispensing period April 2023 - June 2023) December 2023 (for dispensing period July 2023 – September 2023) March 2024 (for dispensing period October 2023 - December 2023) June 2024 (for dispensing period January 2024 – March 2024) These dates are provisional and may be subject to amendment by the Medicines Management Team and Primary Care Contracts Team.
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Xxxxxx and payment. Pharmacy contractors who open on Christmas Day and / or New Year’s Day will be paid £500 for a 2 hour period. Payment will be awarded on consultation with HSCP leads to ensure adequate pharmaceutical care service provision is in place. In the event of dispute or disagreement, all efforts should be made to resolve matters amicably between the contractor and NHS Grampian in conjunction with the Pharmacy Performance and Governance Group. In the event that matters cannot be satisfactorily resolved, final recourse will be given to the Director of Pharmacy, whose decision will be final. Appendix 1 PCCT Public Holiday Form Dear Colleague, Please indicate below your intended Public Holiday opening hours for 2021/22. Please bear in mind your Terms of Service and Schedule of Hours commitments in doing this. Please note for any intended changes to agreed hours the notice period required by the Scheme of Hours applies. Saturday 25th Dec 2021 Sunday 26th Dec 2021 Monday 27th Dec 2021 Tuesday 28th Dec 2021 Saturday 1st Jan 2022 Sunday 2nd Jan 2022 Monday 3rd Jan 2022 Monday 4th Jan 2022 Opening time Lunch closure (if applicable) Reopen after lunch (if applicable) Closing time Signed: Print Name: Date: Pharmacy Name: Pharmacy Code: Appendix 2 – Community Pharmacy Services Provision Contractor Code Date Services provided during festive opening Number of patients accessing services Pharmacy First treatment Pharmacy First referrals Prof – to – prof GMED referrals EHC Bridging contraception Pharmacy First Plus treatment Smoking cessation supplies CPUS – emergency supply of medication Prescriptions collected Acute prescriptions dispensed Other private services (please state) Any other observations noted during opening period? (e.g. busy / quieter periods of time) SLA_Public Holiday Provision
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Related to Xxxxxx and payment

  • Xxxxxxxx and Payments Xxxxxxxx and payments shall be sent to the addresses set out in Appendix F hereto.

  • Billing and Payment The Price will be itemized and included on your xxxx from the DSP, and is due and payable to the DSP on the same day your DSP xxxx is due. You will continue to be billed by your DSP taxes and other charges consistent with filed tariffs at the Illinois Commerce Commission to transmit and distribute the Retail Power supplied to you per this Agreement. You should continue to follow any xxxx payment procedures set forth between you and the DSP. You agree to accept the measurements as determined by the DSP for purposes of accounting for the amount of Retail Power services provided by DES under this Agreement. If the DSP is unable to read your meter, the DSP will estimate your usage and your charges will be calculated accordingly and adjusted on a future xxxx. DES’S ability to supply you under this Agreement is conditioned on the DSP accepting DES’S enrollment of your account for consolidated billing and purchase of receivables by the DSP. If you are not eligible for your DSP’s consolidated billing and purchase of receivables, you will need to secure eligibility with your DSP before DES can serve you. Should the DSP cease providing consolidated billing and purchase of receivables for your account and/or commence billing DES for any charges relating to you, DES will xxxx you directly and you will pay DES for all such charges pursuant to the payment provisions specified in DES’S xxxx.

  • Consideration and Payment The purchase price for the sale of the Purchased Assets sold to the Purchaser on the Closing Date shall equal the estimated fair market value of the Purchased Assets. Such purchase price shall be paid in cash to Santander Consumer in an amount agreed to between Santander Consumer and the Purchaser, and, to the extent not paid in cash by the Purchaser, shall be paid by a capital contribution by Santander Consumer of an undivided interest in such Purchased Assets that increases its equity interest in the Purchaser in an amount equal to the excess of the estimated fair market value of the Purchased Assets over the amount of cash paid by the Purchaser to Santander Consumer.

  • Funding and Payment A. Tuition and fee payments in the amounts set forth in Section 6 are due from students at registration. A payment plan is available upon request. Payment is required by the stated due date; all tuition and fees must be collected and remitted to the College prior to the beginning of classes. Failure to pay by the due date will result in the student being dropped from classes.

  • Rates and Payment You agree to pay the residence fees which are outlined in Appendix IV and Residence Meal Plan fees (if applicable) which are outlined in Appendix IV. You may either pay the entire amount due or pay the residence fees and Residence Meal Plan fees in instalments, in the amounts and on the dates outlined in Appendix IV. If you choose to, or are required to, change your accommodation you will be required to pay the fees stipulated for the new accommodation, including the Residence Meal Plan, if applicable. • Failure to pay the first instalment of residence fees by or on the date it is due will lead to forfeiture of your accommodation assignment. Charges for residence fees and residence meal plan fees will continue until you complete the contract termination and check-out process in section 1.14. See Section 4.0 of this Contract for Residence Meal Plan information. Please note that the following terms apply to all fees and payments required by Student Housing and Hospitality Services (i.e. residence fees, Residence Meal Plan, activities/programs, assessments, et cetera): • Post-dated cheques will not be accepted. • A $35 service charge will be levied on all cheques returned by your financial institution for any reason. • You will pay all fees that may be imposed by the University from time to time in respect of failed electronic financial transactions, including, without limitation, electronic funds transfers and Interac transactions where, after initial processing, the transaction is cancelled or voided due to insufficient funds. • Late payments may not be accepted. If a late payment is accepted, it will be subject to a late payment fees as follows: » first late payment - $25 » second late payment - $35 » third late payment - $50 » fourth and any subsequent late payments - $75

  • Prices and Payment 2.1 The price for the Goods will be the price as referred to in the Order Confirmation (“Price”) and, unless otherwise agreed in writing, is exclusive of:

  • Price and Payment 4.1 Unless otherwise specified in the Purchase Order, the price for the Work includes all taxes and other charges such as shipping and delivery charges, duties, customs, tariffs, imposts and government-imposed surcharges. Supplier will, at Cisco’s request, break-out from the price all such taxes and other charges, in its invoices. Supplier shall use its best efforts to assist Cisco in all legal efforts to minimize the taxes resulting from the performance of this Purchase Order.

  • Orders and Payment You will be invoiced upon execution of and according to the terms of an order. All fees due to us will be payable, in full and in the currency listed on an order, thirty (30) days from the date of the invoice, and will be deemed overdue if they remain unpaid thereafter. All fees are net of any taxes, which will be your responsibility, except for taxes on our income. Any dispute to an invoice must be raised within thirty (30) days from the date of invoice or the invoice will be deemed correct. You agree to negotiate in good faith a prompt resolution of any disputed amounts. If any undisputed invoice governed by this Agreement remains unpaid for 30 or more days after it is due, we may, without limiting our other rights and remedies, accelerate all unpaid fee obligations under all orders so that all amounts payable by you become immediately due and payable. In addition, any amounts which remain unpaid after the due date will be subject to a late charge equal to one and one-half percent (1.5%) per month or the highest rate allowable by law, whichever is lower, from the due date until such amount is paid. Except as otherwise noted, all orders are firm and not subject to cancellation, return, refund or offset by you.

  • INVOICE AND PAYMENT X. Xxxxxxx will request payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.xxxx.xxxxx.xx.xx/grants/forms.shtm. Voucher and any supporting documentation will be mailed, submitted by fax, or submitted by electronic mail to the addresses/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx P.O. Box 149347 Austin, Texas 00000-0000 FAX: (000) 000-0000 EMAIL: Xxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXXxxxxxxxxx@xxxx.xxxxx.xxx

  • Pricing and Payment Prices for each Product and any terms and conditions for invoicing and payment will be established by Customer’s Reseller.

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