Maximum Service Fees Payable Sample Clauses

Maximum Service Fees Payable. (a) The funding outlined in the table below represents the total possible funding for orthopedic surgical services in the Calgary Zone. Description Period Amount Estimated Total Contract Value: February 15, 2021 to March 31, 2021 $768,624.00 Maximum Contract Value: February 15, 2021 to March 31, 2021 $999,211.20 Estimated Total Contract Value: April 1, 2021 to March 31, 2022 $6,148,992.00 Maximum Contract Value: April 1, 2021 to March 31, 2022 $7,993,689.60 Estimated Total Contract Value: April 1, 2022 to September 30, 2022 $3,120,000.00 Maximum Contract Value: April 1, 2022 to September 30, 2022 $4,056,000.00
Sample 1
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Maximum Service Fees Payable. (a) The funding outlined in the table below represents the total possible funding for orthopedic surgical services in the Calgary Zone. Description Period Amount Estimated Total Contract Value: February 15, 2021 to March 31, 2021 $768,624.00 Maximum Contract Value: February 15, 2021 to March 31, 2021 $999,211.20 Estimated Total Contract Value: April 1, 2021 to March 31, 2022 $6,148,992.00 Maximum Contract Value: April 1, 2021 to March 31, 2022 $7,993,689.60 Estimated Total Contract Value: April 1, 2022 to September 30, 2022 $3,120,000.00 Maximum Contract Value: April 1, 2022 to September 30, 2022 $4,056,000.00 Estimated Total Contract Value: October 1, 2022 to December 30, 2022 $3,194,279.52 Maximum Contract Value: October 1, 2022 to December 30, 2022 $4,152,563.38
Sample 1
Maximum Service Fees Payable. (a) Contract Value and Maximum Contract Value Estimated Total Contract Value Contingency Value Maximum Supplies Value Maximum Contract Value Volume June 1, 2021 – December 31, 2021 $77,980.00 $23,394.00 $5,000.00 $106,374.00 175 Cataract Surgeries
Sample 1
Maximum Service Fees Payable. (a) The funding outlined in the table below represents the total possible funding for orthopedic surgical services at the Xxxxx Clinic Inc. Description Period Amount Estimated Total Contract Value: February 20, 2021 to March 31, 2021 $295,937.38 Maximum Contract Value: February 20, 2021 to March 31, 2021 $384,718.59 Estimated Total Contract Value: April 1, 2021 to March 31, 2022 $2,367,499.03 Maximum Contract Value: April 1, 2021 to March 31, 2022 $3,077,748.74
Sample 1
Maximum Service Fees Payable. Maximum Contract Value: April 1, 2022 to March 31, 2023 $5,879,146.48 Maximum Contract Value: April 1, 2023 to March 31, 2024 $5,879,146.48 Maximum Contract Value: April 1, 2024 to March 31, 2025 $5,929,146.48 Maximum Contract Value: April 1, 2025 to March 31, 2026 $5,929,146.48 Maximum Contract Value: April 1, 2026 to March 31, 2027 $5,979,146.48 Maximum Contract Value: April 1, 2027 to March 31, 2028 $5,979,146.48 Maximum Contract Value: April 1, 2028 to March 31, 2029 $6,029,146.48 Total Maximum Contract Value: April 1, 2022 to March 31, 2029 $41,604,025.36 1.8 Service Level Expectations Without limiting any other requirements of the Agreement, the Service Provider shall meet or exceed the following standards, policies, and guidelines:
Sample 1
Maximum Service Fees Payable. (a) 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 Service Providers contracting with AHS for the provision of Services relating to Oral and Maxillofacial Surgery. Description Period Amount Estimated Total Contract Value, including Service Fees and Supplies: May 1, 2021 to March 31, 2022 $930,000.00 Maximum Contract Value: April 1, 2021 to March 31, 2022 $1,395,000.00 Estimated Total Contract Value, including Service Fees and Supplies: April 1, 2022 to March 31, 2023 $930,000.00 Maximum Contract Value: April 1, 2022 to March 31, 2023 $1,395,000.00 Estimated Total Contract Value, including Service Fees and Supplies: April 1, 2023 to March 31, 2024 $930,000.00 Maximum Contract Value: April 1, 2023 to March 31, 2024 $1,395,000.00 Estimated Total Contract Value, including Service Fees and Supplies: April 1, 2024 to June 30, 2024 (3 months) $232,500.00 Maximum Contract Value: April 1, 2024 to June 30, 2024 (3 months) $348,750.00 The Estimated Total Contract Value indicated above reflects the approved funding for all procedures which includes all Service 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 Service Provider will have sufficient insured procedures to achieve the stated estimated annual funding payable during the term of this Agreement. From May 1, 2021 to June 30, 2024, the Maximum Contract Value described above includes a contingency amount of up to 50%. 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.
Sample 1
Maximum Service Fees Payable. Edmonton Maximum Contract Value: April 1, 2022 to March 31, 2023 $3,650,000.00 Maximum Contract Value: April 1, 2023 to March 31, 2024 $4,348,711.28 Maximum Contract Value: April 1, 2024 to March 31, 2025 $4,461,511.28 Maximum Contract Value: April 1, 2025 to March 31, 2026 $4,577,711.28 Maximum Contract Value: April 1, 2026 to March 31, 2027 $4,697,311.28 Maximum Contract Value: April 1, 2027 to March 31, 2028 $4,820,611.28 Maximum Contract Value: April 1, 2028 to March 31, 2029 $4,947,511.28 Total Maximum Contract Value: April 1, 2022 to March 31, 2029 $31,503,368.68 Calgary Maximum Contract Value: April 1, 2022 to March 31, 2023 $2,585,256.00 Maximum Contract Value: April 1, 2023 to March 31, 2024 $2,634,756.00 Maximum Contract Value: April 1, 2024 to March 31, 2025 $2,685,756.00 Maximum Contract Value: April 1, 2025 to March 31, 2026 $2,738,256.00 Maximum Contract Value: April 1, 2026 to March 31, 2027 $2,792,356.00 Maximum Contract Value: April 1, 2027 to March 31, 2028 $2,848,056.00 Maximum Contract Value: April 1, 2028 to March 31, 2029 $2,905,456.00 Total Maximum Contract Value: April 1, 2022 to March 31, 2029 $19,189,892.00
Sample 1
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Related to Maximum Service Fees Payable

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

  • 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.

  • 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.

  • 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)

  • Payment Terms – Payment in Arrears A. Invoices are to be submitted in arrears to the user agency/department to the ship- to address, unless otherwise directed in this CONTRACT. Payment will be net 30 days after receipt of an invoice in a format acceptable to the County of Orange and verified and approved by the agency/department and subject to routine processing requirements. The responsibility for providing an acceptable invoice rests with the CONTRACTOR.

  • Minimum Payments If the Executive’s Termination Date occurs during the Agreement Term for any reason, the Executive shall be entitled to the following payments, in addition to any payments or benefits to which the Executive may be entitled under the following provisions of this Section 5 (other than this paragraph 5(a)) or the express terms of any employee benefit plan or as required by law:

  • Minimum Payment Due Your Minimum Payment Due is listed on your Statement and equals the lesser of: • the amount of your New Balance, or • the greater of: • $30, or • 3% of the amount you owe, or • the sum of Finance Charges accrued since the last Billing Cycle (including Interest Charges and Transaction Fees), plus any Penalty Fees, Annual Fees (if applicable), and one-time fees that have been posted to your Account, plus 1% of the amount you owe. Making only the Minimum Payment Due will increase the amount of interest you pay and the time it takes to repay your balance.

  • 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.

  • Monthly Fees ACS will xxxx Customer each month during the term of this Agreement based on number of "Actions" which occurred during the prior month. The definition of "Actions" and fees for each Action will be documented in each Task Order. Customer shall cause ACS to be paid the foregoing fees on a monthly basis within thirty (30) days of ACS' delivery of an invoice for the preceding month's Actions.

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