Closeout Payments Clause Samples
The Closeout Payments clause defines the process for determining and settling outstanding financial obligations between parties when a contract is terminated early, typically due to default or other specified events. In practice, this clause outlines how to calculate the net amount owed by one party to the other, often by considering the value of terminated transactions, any replacement costs, and other relevant factors. Its core function is to ensure a clear, fair, and efficient method for resolving financial positions upon contract termination, thereby reducing uncertainty and potential disputes.
Closeout Payments. Notwithstanding anything to the contrary in this Contract, all payments for the final month of the Contract shall be paid to the Contractor no sooner than ten (10) days after the Department has determined that the Contractor has completed all of the requirements of the Closeout Period.
Closeout Payments. Notwithstanding anything to the contrary in this Contract, all payments for the final month of the Contract shall be paid to Contractor no sooner than ten (10) days after the Department has determined that Contractor has completed all of the requirements of the Turnover Phase, as defined in Exhibit D, Project Phase Document.
Closeout Payments. 8.10.1. Notwithstanding anything to the contrary in this Contract, all payments for the final month of this Contract shall be paid to Contractor no sooner than 10 days after the Department has determined that Contractor has completed all of the requirements of the Closeout Period. Operations Guide $ 7,750.55 Annually – Year 1 of the Contract Deliverable Federal/State Funded Operations Guide Update $ 1,396.22 Annually – Years 2+ of the Contract Deliverable Federal/State Funded Long Range Plan $ 3,473.83 Annually Deliverable Federal/State Funded Committee Updates $ 1,050.72 Semi-Annually Deliverable Federal/State Funded Continuous Quality Improvement Plan $ 496.78 Annually Deliverable Federal/State Funded Complaint Trend Analysis $ 3,781.41 Quarterly Deliverable Federal/State Funded Case Management Training $ 636.03 Semi-Annually Deliverable Federal/State Funded Creation of Packet - Appeals $ 521.18 Per Packet Report Federal/State Funded Attendance at Hearing - Appeals $ 481.34 Per Hearing Report Federal/State Funded Critical Incident Reporting with Investigation (HCBS – CES, HCBS – CHRP, HCBS – DD, HCBS – SLS) $ 6.18 Monthly, Per Member Enrolled Report Federal/State Funded Critical Incident Reporting (HCBS – BI, HCBS – CMHS, HCBS – EBD, HCBS – SCI, HCBS - CLLI) $ 1.58 Monthly, Per Member Enrolled Report Federal/State Funded Critical Incident Follow- Up Performance Standard $ 3,389.28 Quarterly Deliverable Federal/State Funded Human Rights Committee (HCBS – CES, HCBS – CHRP, HCBS – DD, HCBS – SLS) $ 5.83 Monthly, Per Member Enrolled Report Federal/State Funded Waiting List Management $ 93.55 Per Contact Report State Funded Initial Level of Care Assessment (100.2) $ 278.06 Per Assessment Report Federal/State Funded CSR Level of Care Assessment (100.2) $ 209.83 Per Assessment Report Federal/State Funded Initial Level of Care Screen $ 206.15 Per Screen Report Federal/State Funded Annual Reassessment – Level of Care Screen $ 191.79 Per Screen Report Federal/State Funded Initial Needs Assessment – Required Questions Only $ 260.28 Per Assessment Report Federal/State Funded Annual Reassessment Needs Assessment – Required Questions Only $ 244.31 Per Assessment Report Federal/State Funded Initial Needs Assessment – Voluntary Questions Included $ 325.36 Per Assessment Report Federal/State Funded Annual Reassessment Needs Assessment – Voluntary Questions Included $ 310.93 Per Assessment Report Federal/State Funded SIS Assessment $ 350.09 Per Assessment Report Federal/S...