PAYMENTS AND BILLING. If applicable, I will pay all tuition, fees and charges due according to the regularly scheduled billing by Lehigh and I am responsible for the timely payment of all other charges incurred by me or on my behalf in connection with my participation in the program.
PAYMENTS AND BILLING. The Bank agrees to pay RDSI for services performed hereunder in accordance with the changes set forth in this Agreement. RDSI shall invoice during the first ten (10) days of each month for services performed during the prior month. Payment by the Bank shall be net ten (10) days from the invoice date. Any invoice aged thirty-one (31) days from the date is subject to a service charge of one percent (1%) of the unpaid balance. No late charge will be imposed by RDSI to the Bank in the case of amounts past due that are reasonably in dispute.
PAYMENTS AND BILLING. PELIVAN charges a fare for use of the public transportation service. Payment is due at booking or at time of pick up. Failure to pay fare at the time of service may result in the suspension of your account, in XXXXXXX’s sole discretion. All fares are non-refundable and exclusive of taxes and other government surcharges. Repeated cancellations or instances of ‘no-shows” may be indicative of system misuse and may result in the suspension or deactivation of your account in XXXXXXX’s sole discretion. PELIVAN reserves the right to establish, remove, consolidate, and revise fare, fees for services obtained through the use of PELIVAN, at any time.
PAYMENTS AND BILLING. Each month, RDSI will invoice the Bank for the fees referenced in Section III above and for any other amounts that may be owing from the Bank to RDSI under the terms of this Agreement. If any invoice is not paid in full within thirty-one (31) days after the date of the invoice, the unpaid portion will be subject to, and the Bank agrees to pay, a service charge of one percent (1%) per month on such unpaid portion.
PAYMENTS AND BILLING. A. DueDate Tuition must be paid monthly at Student Account Services by the 10th of each month or a late fee of $30.00 will be added.
PAYMENTS AND BILLING. You will be expected to pay for each session at the time it is held, unless we agree otherwise or unless you have insurance coverage that requires another arrangement. You may use a credit card, check or cash to pay for services. I will file your primary, in-network insurance for individuals who have mental health coverage. If you have a copay that has been set by your insurance company, the copay will be collected at the beginning of each session. Payment schedules for other professional services will be agreed to when such services are requested. In circumstances of unusual financial hardship, I may be willing to negotiate a fee adjustment or payment installment plan. If your account has not been paid for more than 60 days and arrangements for payment have not been agreed upon, I have the option of using legal means to secure the payment. This may involve hiring a collection agency or going through small claims court which will require me to disclose otherwise confidential information. In most collection situations, the only information I will release regarding a patient’s treatment is his/her name, the dates, times, and nature of services provided, and the amount due. If such legal action is necessary, the costs will be included in the claim. INSURANCE REIMBURSEMENT In order to set realistic treatment goals and priorities, it is important to evaluate what resources you have available to pay for your treatment. If you have a health insurance policy, it will usually provide some coverage for mental health treatment. I will fill out forms and provide you with whatever assistance I can in helping you receive the benefits to which you are entitled; however, you (not your insurance company) are responsible for full payment of my fees. It is very important that you find out exactly what mental health services your insurance policy covers. You should carefully read the section in your insurance coverage booklet that describes mental health services. If you have questions about the coverage, call your plan administrator. Of course, I will provide you with whatever information I can based on my experience and will be happy to help you in understanding the information you receive from your insurance company. If necessary, I am willing to call the insurance company on your behalf to obtain clarification. Due to the rising costs of health care, insurance benefits have increasingly become more complex. It is sometimes difficult to determine exactly how much mental he...
PAYMENTS AND BILLING. 4.1 The Rental fee for the use of the Vehicle is indicated in the Special Terms. In case when the lease period covers a full calendar month, the settlement shall be made for a monthly period according to the Rental fee indicated in the Special Terms. If the duration of the lease does not correspond to the full period of calendar month, the Rental fee shall be calculated for actual number of days of the lease by applying Rental fee prices for the respective lease period according the Special Terms.
PAYMENTS AND BILLING. 4.1 Difference Amount The Producer will be paid a premium, calculated as the difference between the Strike Price and the Reference Price (discussed immediately below) for each unit of hydrogen sold (the "Difference Amount"). This payment is intended to provide the Producer with price certainty, by enabling the Producer to cover the cost of low carbon hydrogen production and an allowed return on investment No. Subject Terms pursuant to a combination of the Difference Amount and the amount received by the Producer through sales of hydrogen volumes. This approach should also achieve value for money for Government, given it is expected that the size of the Difference Amount payable by the Hydrogen Counterparty to the Producer could reduce in time as the hydrogen market develops. Payments will be made on a £ per MWh (higher heating value (HHV)) basis. This unit has been selected so that the Strike Price, the Natural Gas Price and the Achieved Sales Price for hydrogen can be compared on a like-for-like basis. In particular, HHV was chosen because it reflects the full energy potential of the fuel and enables a comparison with the Natural Gas Price, which is reported in HHV in the UK. Payments will be two-ways, with the Producer paying the Hydrogen Counterparty the difference between the Reference Price and the Strike Price if the Reference Price exceeds the Strike Price.
PAYMENTS AND BILLING. You will be expected to pay for each session at the time it is held, unless we agree otherwise or unless your insurance coverage requires another arrangement. Our current regular fees are as follows. You will be given advance notice if our fees should change. Assessment/Intake: Our fee for the initial assessment and intake is $165.00. Assessment and intakes are often conducted in your home and usually take between one and a half hours to two hours. Regular therapy services: For a session of minutes, the fee is $ . Please pay for each session at time of service. This arrangement allows Youth Services to keep fees as low as possible. Other payment or fee arrangements must be worked out before the end of our first meeting.
PAYMENTS AND BILLING. 9.a. Fixed charges are payable monthly in advance and other charges are payable when billed. The customer shall pay all monthly recurring charges in advance and all other charges in arrears. All charges will be payable thirty (30) days from the invoice date, and shall be exclusive of any value added tax, goods and services tax and/or harmonized sales tax, that may apply. The customer shall pay all taxes that apply to the services.
