Payment for Services definition
Payment for Services. All prices for services are set forth in Exhibit “A.” For those individually described services with BID, HOURLY, or PER OCCURANCE instead of the price, the actual price for this service will be individually negotiated at the time of request by the District. Payments are due 30 days from receipt of invoice.
Payment for Services. The Settlement System Administrator shall be entitled to recover from the Pool Members and Parties charges in accordance with and pursuant to the Appendix hereto.
Payment for Services. ISF Importer will pay compensation to SEKO for the services, per ISF transaction and per amendment. at an agreed to price. TERM/TERMINATION: This agreement may be terminated by either party upon written notice to the other party.
Examples of Payment for Services in a sentence
Payment for Services provided as of the date of termination must be made in accordance with the Section 13 of this Subcontract.
Payment for Services and any goods shall not constitute acceptance.
When Client elects to make Payment for Services by Direct Debit Payment, Client warrants that the deposit account maintains sufficient funds to fully cover the value of the Order.
Payment for Services completed to the date of notification shall be made to Vendor except that no payment shall be made or due to Vendor under this Agreement beyond those amounts appropriated and budgeted by the Board to fund payments under this Agreement.
Payment for Services You agree to pay all fees and charges in accordance with your chosen payment plan and payment method specified in Sections D and E above.
More Definitions of Payment for Services
Payment for Services means payment made for services in or incidental to harvesting, hauling or chipping wood, and does not involve transfer of title to the wood.
Payment for Services. The SCSC will provide Contractor payments for services provided utilizing the Fee and Invoice Schedules below. The compensation provided by the SCSC under this Contract shall serve as compensation for the Contractor’s time and effort as well as payment for all related travel expenses incurred as a result of this Contract. The Contractor shall not be entitled to any other travel reimbursement from the SCSC for services provided under this Contract. The maximum amount that can be paid by the SCSC to the Contractor under this Contract shall be [Contract Amount with Contingencies] ($) unless the Contract is amended in writing under the provisions of this Contract. The SCSC shall have the right to withhold or deduct payments in the event of the Contractor's nonperformance. The SCSC will provide the Contractor compensation for the audit services provided under this contract utilizing the fee proposal outlined in Contractor’s final response as accepted by the SCSC. In the event the Contractor identifies unforeseen circumstances while providing services to an Engaged School that will require additional time and expense of the Contractor, the Contractor may request an amendment to the Fee Schedule. Any request to amend the Fee Schedule must be made in writing to the SCSC Executive Director and shall state the reasons for the amendment. The SCSC Executive Director may approve amendments to the Fee Schedule of no more than (Per School Contingency Amount) per Engaged School and the total of such amendments shall not exceed (Overall Contingency Amount) under this contract. The determination to amend the Fee Schedule is in the sole discretion of the SCSC Executive Director. In the event the Contractor identifies that an Engaged School that requires a Single Audit pursuant to 2 C.F.R. § 200.501, the SCSC Executive Director may approve a Single Audit Fee of no more than (Per School Contingency Amount) per Engaged School, but the total of such fees shall not exceed (Overall Contingency Amount) under this contract.
Payment for Services. Consultant will receive:
Payment for Services. Fees are set with your insurance. If you are paying out of pocket, please refer to the attached fee schedule. If your insurance denies our claim you are responsible for the full amount. Our medical billing person handles all the billing for this practice, including coordination with collection services. An account sent to a collection agency is assessed with a $25.00 late fee in addition to the balance owed. Returned checks will be charged $25.00 along with any bank fees. Your payment/bill is due at the time of services rendered. If you changed your insurance and failed to inform us, you will be fully responsible for the balance owed to us. Client Initial: ( ) Private Insurance or Self-Pay: A missed appointment without at least 48 business hours’ notice will result in a charge of $65.00. In order to reschedule your appointment, you will be required to pay for your missed appointment first. In the case of multiple missed appointments, we reserve the right to require that you pre-pay for future appointments and/or cancel all future appointments. A total of 2 non-payments for last-minute cancellations or no shows will result in all of your future appointments being cancelled. Future sessions will only be scheduled once payment is received for the missed sessions. Client Initial: ( ) A balance of $75.00 or more will result into putting your services on hold. We will cancel all future appointments if account not settled in full. This will assist you with keeping your account up to date and help you in terms of not getting into further debt and having a high balance on your account. Client Initial: ( )
Payment for Services. One Thousand Dollars ($1,000) per month. This payment is in lieu of all Board of Directors' meeting and Committee fees.
Payment for Services. For services rendered, HTVN shall pay to CPM Financial Corp. as the general partner for PM, an amount equal to forty percent (40%) of AIN's net revenue. Net revenue being defined as amounts actually received by AIN. However, PM shall not be paid for revenue booked by AIN prior to the date of this Agreement as shown on Exhibit A. At HTVN's option, the compensation to PM may be made in cash, s-8 (non-restricted) HTVN common stock, or a combination thereof, and shall be paid by the 20th of the following month. If paid in stock, the number of shares issued shall be computed by dividing the amount due by the closing id price for HTVN on the last day the stock market is open for the month in which the AIN revenue was generated.
Payment for Services. The compensation for the Services is set forth in Appendix A to this Addendum. PAYMENT TERMS: Payment terms will be as per Section (11) of the EDC Agreement to which this is an Addendum. FORCE MAJEURE: Fire, flood, epidemic or other causes beyond the reasonable control of the parties which prevent either party from performing any obligation hereunder or PORTAL from receiving or using the Services will suspend the effected party’s obligation to perform such obligation (or receive or use the Services, in the case of PORTAL) during the period required to remove such cause. The party suffering such event will promptly notify the other party and if the period of suspension lasts for longer than two weeks, then the non-suffering party may at any time thereafter terminate all or any part of this Addendum with immediate effect. ADDENDUM PRECEDENCE: In the event of any conflict between this Addendum and any purchase order form, site-level execution addendums or other addendums which may be entered into by the parties and/or their affiliates governing the same matters set forth herein, this Addendum will take precedence, unless such subsequent addendum specifically refers to this Addendum and indicates that such subsequent addendum will take precedence over this Addendum. SERVICE CHANGES: Apar will obtain PORTAL’s written consent prior to making any significant changes to the manner in which the Services are provided to PORTAL. The parties agree that, with the exception of the foregoing changes, all of the terms and conditions of the EDC Agreement remain in full force and effect.