Maximum Facility Fee and Supplies Reimbursement Payable Sample Clauses

Maximum Facility Fee and Supplies Reimbursement Payable. The funding outlined in the table below represents the aggregate possible funding to be shared amongst all of the Calgary Zone Oral and Maxillofacial Facility Operators contracting with AHS for the provision of Facility Services relating to Oral and Maxillofacial Surgery. Funding is to be shared in aggregate among all of the Oral Maxillofacial Operators with current contracts with AHS. Description Period Amount Estimated Total Contract Value, including Facility Fees and Supplies: July 1, 2013 to March 31, 2014 (9 months) $ 300,000.00 Maximum Contract Value: July 1, 2013 to March 31, 2014 (9 months) $ 360,000.00 Estimated Total Contract Value, including Facility Fees and Supplies: April 1, 2014 to March 31, 2015 $ 407,000.00 Maximum Contract Value: April 1, 2014 to March 31, 2015 $ 488,400.00 Estimated Total Contract Value, including Facility Fees and Supplies: April 1, 2015 to March 31, 2016 $ 407,000.00 Maximum Contract Value: April 1, 2015 to March 31, 2016 $ 488,400.00 Estimated Total Contract Value, including Facility Fees and Supplies: April 1, 2016 to March 31, 2017 $ 407,000.00 Maximum Contract Value: April 1, 2016 to March 31, 2017 $ 488,400.00 Estimated Total Contract Value, including Facility Fees and Supplies: April 1, 2017 to June 30, 2017 $101,750.00 Maximum Contract Value: April 1, 2017 to June 30, 2017 $ 122,100.00 Estimated Total Contract Value, including Facility Fees and Supplies: July 1, 2017 to June 30, 2018 $ 407,000.00 Maximum Contract Value: July 1, 2017 to June 30, 2018 $ 488,400.00 The Estimated Total Contract Value indicated above reflects the approved funding for all procedures which includes all Facility Fees and Supplies Reimbursement. The estimated and maximum contract value indicated above should in no way be taken to be representation, warranty or guaranteed by AHS that the Operator will have sufficient insured procedures to achieve the stated estimated annual funding payable during the term of this Agreement.
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Maximum Facility Fee and Supplies Reimbursement Payable. The funding outlined in the tables below for all of the Calgary Zone Oral Maxillofacial Surgery contracts being entered into by Alberta Health Services, is to be shared in aggregate among all of the Oral Maxillofacial Surgeons with current contracts with Alberta Health Services as listed below: Xxxxx Bureau Professional Corporation
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Maximum Facility Fee and Supplies Reimbursement Payable. The funding outlined in the table below represents the aggregate possible funding to be shared amongst all of the Calgary Zone Oral and Maxillofacial Facility Operators contracting with AHS for the provision of Facility Services relating to Oral and Maxillofacial Surgery. Funding is to be shared in aggregate among all of the Oral Maxillofacial Operators with current contracts with AHS. Description Period Amount Estimated Total Contract Value, including Facility Fees and Supplies: July 1, 2013 to March 31, 2014 (9 months) $ 300,000.00 Maximum Contract Value: July 1, 2013 to March 31, 2014 (9 months) $ 360,000.00 Estimated Total Contract Value, including Facility Fees and Supplies: April 1, 2014 to March 31, 2015 $ 407,000.00 Maximum Contract Value: April 1, 2014 to March 31, 2015 $ 488,400.00 Estimated Total Contract Value, including Facility Fees and Supplies: April 1, 2015 to March 31, 2016 $ 407,000.00 Maximum Contract Value: April 1, 2015 to March 31, 2016 $ 488,400.00 Estimated Total Contract Value, including Facility Fees and Supplies: April 1, 2016 to March 31, 2017 $ 407,000.00 Maximum Contract Value: April 1, 2016 to March 31, 2017 $ 488,400.00 Estimated Total Contract Value, including Facility Fees and Supplies: April 1, 2017 to June 30, 2017 $101,750.00 Maximum Contract Value: April 1, 2017 to June 30, 2017 $ 122,100.00 The total funding reflects the approved funding for all procedures based on the projected annual estimate. This funding includes all Facility Fees, and Supplies Reimbursement. The estimated and maximum contract value indicated above should in no way be taken to be representation, warranty or guaranteed by AHS that the Facility will have sufficient insured procedures to achieve the stated maximum annual funding payable during the term of this Agreement. The 2013-2014 annual budget for insured oral and maxillofacial surgical procedures under the Alberta Health Care Insurance Plan in the Calgary Zone is approximately $407,000 and is subject to change based on Calgary Zone operational and population health needs. The Maximum Contract Value described above includes a 20% contingency amount. No portion of the contingency may be billed for without prior written approval from AHS, which approval may be arbitrarily withheld. Contingency funding is for extenuating purposes only.
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Related to Maximum Facility Fee and Supplies Reimbursement Payable

  • Facility Fee The Company shall pay to the Administrative Agent for the account of each Lender in accordance with its Applicable Percentage, a facility fee, in Dollars, equal to the Applicable Rate for facility fees times the actual daily amount of the Aggregate Commitments (or, if the Aggregate Commitments have terminated, on the Outstanding Amount of all Committed Loans, Swing Line Loans and L/C Obligations), regardless of usage, subject to adjustment as provided in Section 2.18. The facility fee shall accrue at all times during the Availability Period (and thereafter so long as any Committed Loans, Swing Line Loans or L/C Obligations remain outstanding), including at any time during which one or more of the conditions in Article IV are not met, and shall be due and payable quarterly in arrears on the last Business Day of each March, June, September and December, commencing with the first such date to occur after the Closing Date, and on the last day of the Availability Period (and, if applicable, thereafter on demand). The facility fee shall be calculated quarterly in arrears, and if there is any change in the Applicable Rate for facility fees during any quarter, the actual daily amount shall be computed and multiplied by the Applicable Rate for facility fees separately for each period during such quarter that such Applicable Rate for facility fees was in effect.

  • Reimbursement of Eligible Costs To be eligible for reimbursement, the Engineer's costs must (1) be incurred in accordance with the terms of a valid work authorization; (2) be in accordance with Attachment E, Fee Schedule; and (3) comply with cost principles set forth at 48 CFR Part 31, Federal Acquisition Regulation (FAR 31). Satisfactory progress of work shall be maintained as a condition of payment.

  • Reimbursement Schedule Maximum reimbursement shall be as follows:

  • REIMBURSEMENT OF FEES AND COSTS The Parties acknowledge that Xxxxxxxx and his counsel offered to reach preliminary agreement on the material terms of this dispute before reaching terms on the amount of fees and costs to be reimbursed to them. The Parties thereafter reached an accord on the compensation due to Xxxxxxxx and his counsel under general contract principles and the private attorney general doctrine and principles codified at California Code of Civil Procedure § 1021.5, for all work performed through the mutual execution of this agreement. Under these legal principles, X. Xxxxx shall reimburse Xxxxxxxx’x counsel for fees and costs incurred as a result of investigating and bringing this matter to X. Xxxxx’x attention, and negotiating a settlement in the public interest. Within ten (10) days of the Effective Date, X. Xxxxx shall issue a check payable to “Xxxxxxx Xxxxx” in the amount of $16,500.00 for delivery to the address identified in Section 3.2(a)(i), above.

  • Termination Fee Charge A. In the event the Judicial Council terminates this Agreement pursuant to the “Termination Other Than for Cause” provision, as set forth in Exhibit A, the Judicial Council may be charged a Termination Fee, not to exceed the amount specified in Exhibit G.

  • Refinancing Preparation Advance; Capitalizing Front-end Fee and Interest (a) If the Loan Agreement provides for the repayment out of the proceeds of the Loan of an advance made by the Bank or the Association (“Preparation Advance”), the Bank shall, on behalf of such Loan Party, withdraw from the Loan Account on or after the Effective Date the amount required to repay the withdrawn and outstanding balance of the advance as at the date of such withdrawal from the Loan Account and to pay all accrued and unpaid charges, if any, on the advance as at such date. The Bank shall pay the amount so withdrawn to itself or the Association, as the case may be, and shall cancel the remaining unwithdrawn amount of the advance.”

  • Maximum Amount Payable The maximum amount payable under this contract without modification is shown in Attachment E, Fee Schedule. Payment under this contract beyond the end of the current fiscal biennium is subject to availability of appropriated funds. If funds are not appropriated, this contract shall be terminated immediately with no liability to either party.

  • Reimbursement Premium (1) The Company shall, in a timely manner, pay the SBA its Reimbursement Premium for the Contract Year. The Reimbursement Premium for the Contract Year shall be calculated in accordance with Section 215.555, Florida Statutes, with any rules promulgated thereunder, and with Article X(2).

  • Reimbursable Expenses; Maximum Total Payment; Invoicing District will make no payment until this Contract is fully executed by the authorized representatives of both parties.

  • Reimbursement Amount Except for the metropolitan areas listed below, the maximum reimbursement for meals including tax and gratuity, shall be: Breakfast $ 9.00 Lunch $11.00 Dinner $16.00 For the following metropolitan areas the maximum reimbursement shall be: Breakfast $11.00 Lunch $13.00 Dinner $20.00 The metropolitan areas are: Atlanta Boston Cleveland Denver Hartford Kansas City Miami New York City Portland, OR San Francisco St. Louis Baltimore Chicago Dallas/Fort Worth Detroit Houston Los Angeles New Orleans Philadelphia San Diego Seattle Washington D.C. See Appendix L for details related to the boundaries of the above-mentioned metropolitan areas. The metropolitan areas also include any location outside the forty-eight (48) contiguous United States. Employees who meet the eligibility requirements for two (2) or more consecutive meals shall be reimbursed for the actual costs of the meals up to the combined maximum reimbursement amount for the eligible meals.

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