Compensation Billing. DEPARTMENT shall compensate CONTRACTOR for successful delivery of services (or goods), provided pursuant to Section 2, in the following manner:
Compensation Billing. DEPARTMENT agrees to pay a daily per diem rate where “daily” means each day, or part of a day, including the first but not the last day of program participation/confinement. This applies to each subsection listed under Section G (1) below. DEPARTMENT will compensate CONTRACTOR at new negotiated rates effective July 1st of the beginning of the Fiscal Year if a new contract amendment has been signed by all the parties. The parties may extend Contract approval by up to 30 days if there are extenuating circumstances (e.g. Department does not initiate negotiations in a timely manner, special sessions, pending legal opinion, or per statutory effective date). Contract approval will not be unreasonably withheld by either party. If there are extenuating circumstances, DEPARTMENT will pay the new negotiated rates to CONTRACTOR beginning on the first day of the month following the date of the last signature. If the parties cannot agree to the Contract terms by July 31st, the parties will resolve the impasse with mediation and the cost of mediation will be split equally between the parties. DEPARTMENT shall compensate CONTRACTOR for successful delivery of the services provided pursuant to Contract in the following manner:
Compensation Billing. In exchange for Contractor’s provision of the Services as described in this Agreement, Wylie agrees to pay Contractor at the rate of $3,000.00 per month of work actually performed by Contractor under this Agreement. Such amount shall be payable on a monthly basis at the time and in the manner determined by Wylie. Wylie is entitled to withhold, deduct and pay from such amount applicable income and other payroll taxes, but in no event shall such actions by Xxxxx xxxxx the parties’ independent contractor relationship or entitle Contractor to any employment, insurance, vacation or other benefits. In this regard, Contractor shall defend, indemnify and hold harmless Wylie from any and all liability which may result from the failure to withhold, and/or the withholding of, any sums from the monies payable to Contractor under this Agreement, including, but not limited to, any taxes, interest or penalties owed to the Internal Revenue Service or any other party. No additional compensation shall be due to Contractor for any travel to or from Wylie or for travel to any hearings, trials or other proceedings. Notwithstanding anything to the contrary herein, Wylie shall not be required to pay Contractor if Contractor is in breach of this Agreement. As an appointed official, Contractor agrees to perform the service required by the position of presiding judge and is not limited to or guaranteed a preset number of hours per week or per month to perform such services. Contractor is expected to engage in those hours of work which are necessary to fulfill the obligations of Contractor’s position. Contractor acknowledges that the proper performance of duties as presiding judge will often require the performance of necessary services at times and for extended periods other than as scheduled. Contractor agrees to devote such additional time as is necessary for the full and proper performance of duties and that the compensation herein provided for includes compensation for the performance of all such Services.
Compensation Billing. A.-B. No changes C. Optometric services, which include vision examination and fitting/dispensing, provided on or after January 1, 2016, will be billed to Xerox Conduent on a HCFA-1500 claim form. Billing information shall include, but not be limited to: the inmate AO number, valid diagnosis codes, and Montana Medicaid’s current procedure/service codes. Claims shall be submitted to: Xerox Conduent-Claims Processing Xxxx XX Xxx 0000 Xxxxxx, XX 00000
Compensation Billing. Unless otherwise described within Exhibit “A”, the TDA shall pay the Contractor as follows: ($4,600) per month beginning July 1, 2024 for the satisfactory performance and/or delivery of the Work described herein. The TDA may request itemized invoices or statements reflecting the Work provided in order to help facilitate the processing of payments.
Compensation Billing. WSDA shall pay a total that shall not exceed 89,000 dollars for the performance of work as outlined. Contractor will submit quarterly invoices for payment upon progress towards completion of Project Activities. Specific invoice dates and amounts may vary based on progress made towards completion of Activities and Deliverables. Contractor must alert WSDA in writing and request approval in advance for significant changes and/or delays to the Schedule of Performance. Contractor must submit complete and correct invoices no later than January 15, 2025. Invoices must include Contractor’s Statewide Vendor Number and reference the WSDA Agreement Number shown on the Agreement Face Page. Invoiced amounts must be consistent with percent completion of the project activities and deliverables as described in the Schedule of Performance. The invoice must be supported by appropriate receipts, paid invoices, or other financial records such as: payroll records, wage and benefit reports, travel logs, contractor invoices, etc. Invoice detail and documentation must be sufficient for WSDA to confirm that the expense is allowable, and accurately calculated. Contractor must submit invoices with supporting documentation to xxxxxxx@xxx.xx.xxx Each invoice must be accompanied by a progress report for the period as described in Section 10. WSDA will process invoices for payment after approval. WSDA may reject and return deficient invoices in whole or in part and withhold payment pending correction by the Contractor. WSDA also may disallow all or part of the cost of an activity or action not in compliance or partially suspend or terminate the Agreement. WSDA will pay for approved and completed work by warrant or account transfer within 30 days of receipt of an invoice/Voucher that is not deficient. WSDA will withhold payment until receipt of the progress reports required in Section 10.
Compensation Billing. The School shall compensate Contractor for the direct services identified on the Idaho School Based Medicaid Program Reimbursement Rate, at the rate of the amount per unit (less state funding rate, which is currently 23.59%) for approved units (1 unit = 15 minutes), in an amount not to exceed the minutes identified on the student’s IEP services page and Statement of Service Delivery for the term of the Contractual Agreement. If at any time during this contract period the state funding rate is increased or decreased, the reimbursement rate will reflect such change. The School agrees to pay the Contractor at a current rate of: CBRS (CPT H2017) $10.41 per unit Behavioral Specialist (CPT H0004HN) $9.86 per unit Provider will submit a monthly statement of services rendered (and any additional forms) by the 10th of each month. However, due to Medicaid billing and reimbursement, the Contractor will allow thirty (30) days for payment from the date the invoice is submitted to Idaho Arts Charter School. Each itemized monthly statement must include the following information for each student receiving services: (1) student’s name, (2) description of services provided, (3) total number of hours spent providing services, and (4) cost of services provided. Additional documentation may be required by Idaho Arts Charter School and the Contractor must provide the requested documentation within five (5) working days of the date the written request for the documentation is made.
Compensation Billing. In exchange for Contractor’s provision of the Services as described in this Agreement, Wylie agrees to pay Contractor at the rate of $75.00 per hour of work actually performed by Contractor under this Agreement. Such amount shall be payable on a monthly basis at the time and in the manner determined by Wylie. Wylie is entitled to withhold, deduct and pay from such amount applicable income and other payroll taxes, but in no event shall such actions by Xxxxx xxxxx the parties’ independent contractor relationship or entitle Contractor to any employment, insurance, vacation or other benefits. In this regard, Contractor shall defend, indemnify and hold harmless Wylie from any and all liability which may result from the failure to withhold, and/or the withholding of, any sums from the monies payable to Contractor under this Agreement, including, but not limited to, any taxes, interest or penalties owed to the Internal Revenue Service or any other party. No time shall be charged or additional compensation shall be due for any travel to or from Wylie or for travel to any hearings, trials or other proceedings. Contractor shall submit monthly invoices to Wylie for Services actually provided by Contractor in accordance with this Agreement. The invoices shall include the length of time spent performing the work recorded in increments equal to the tenth of an hour, the date the work was performed and the fee for the work. All invoices shall be submitted as soon as possible after the end of each calendar month, but in no event later than the fifth (5th) day of the next calendar month. Invoices are payable by Wylie within thirty (30) business days of Xxxxx’x receipt of each such invoice, unless a dispute arises as to any charge contained in the invoice, in which case Wylie shall pay the undisputed amount of the invoice as provided above and shall pay the remaining amount, if any, after resolution of the dispute as soon after resolution as is reasonable provided. Notwithstanding anything to the contrary herein, Wylie shall not be required to pay any invoice submitted by Contractor if Contractor is in breach of this Agreement. As an appointed official, Contractor agrees to perform the service required by the position of associate judge and is not limited to or guaranteed a preset number of hours per week or per month to perform such services.
Compensation Billing. (a) On a monthly basis, the Consultant shall submit to the Company an invoice, in form and content acceptable to the Company, on or before the fifth (5th) business day of the month following the month in which services are provided by the Consultant. In return for the Consultant's services, the Company shall pay the Consultant an hourly fee of One Hundred Dollars ($100.00), to be paid monthly or according to the Company's standard payment practice.
Compensation Billing. (a) In consideration of providing the Services, IR will charge the Purchaser the monthly and other fees indicated in Exhibit A (each, a “Service Fee” and collectively, the “Service Fees”), as otherwise adjusted hereunder.
