FEE ASSESSMENT Sample Clauses

FEE ASSESSMENT. It is understood that the implementation of the agency fee program is predicated on the demonstration by the SOA that more than fifty percent (50%) of the eligible Sergeants in the negotiating unit are dues paying members of the SOA. If, at the signing of this Agreement, the above percentage has not been achieved, the agency fee plan will be continued through the calendar year, after which it shall be discontinued unless the minimum has been achieved prior to that occurrence. Then, if the minimum percentage is exceeded on any quarterly date, i.e., January 1, April 1, July 1, or October 1, the agency fee plan shall be reinstated, with proper notice to affected Sergeants. On July 1, in each year of the Agreement, an assessment shall be made to determine if the minimum percentage has been exceeded. If it has, the agency fee shall continue until the following annual assessment. If it has not, the agency fee will be discontinued and eligibility for reinstatement shall be on a quarterly basis as provided above.

FEE ASSESSMENT. Institute acknowledges that Recipient may be assessed a distribution fee in connection with the storage, replication and other costs relating to the distribution of Deposited Material; and that Addgene will not charge an additional fee for Deposited Material unless Addgene has obtained the written consent of Institute.

FEE ASSESSMENT. I understand that the maximum cost per service is equal to the current Drug Medi-Cal rate: Persons served that have paid in advance and leave the program are entitled to receive a refund for services that were not received. Refunds will be paid within ten (10) business days following the discharge and made payable to the responsible party that signed this agreement. I understand that payment is due when the service is provided. It is understood that this financial agreement may be reassessed if my financial status changes. If I do not pay the fees as due, I agree that information concerning my indebtedness may be sent to the Provider’s collection agency or legal proceedings may be utilized to recover monies owed. I acknowledge that I do /do not have outside funding source(s) to reimburse my fees for services and treatment to the Provider in a timely manner. In the event that I am a Medi-Cal recipient, I understand that except where a share of cost (per Title 22, Sect. 50090) is applicable, the Provider accepts proof of eligibility for Drug Medi-Cal as payment in full for treatment and services rendered under the Drug Medi-Cal program. As condition of agreement to enter the treatment program, I as a participant understand my fees for treatment and services are $ per group session I attend and $ per individual session I attend. Each program shall develop and inform participants regarding payment provisions and a payment schedule. Person Served Initials: Parent/Guardian Initials (if applicable):

FEE ASSESSMENT. It is understood that the implementation of the agency fee program is predicated on the demonstration by the NJSOLEA that more than fifty percent (50%) of the eligible Lieutenants in the negotiating unit are dues paying members of the NJSOLEA. If, at the signing of this Agreement, the above percentage has not been achieved, the agency fee plan will be continued through the calendar year, after which it shall be discontinued unless the minimum has been achieved prior to that occurrence. Then, if the minimum percentage is exceeded on any quarterly date, i.e., January 1, April 1, July 1, or October 1, the agency fee plan shall be reinstated, with proper notice to affected Lieutenants. On July 1, in each year of the Agreement, an assessment shall be made to determine if the minimum percentage has been exceeded. If it has, the agency fee shall continue until the following annual assessment. If it has not, the agency fee will be discontinued and eligibility for reinstatement shall be on a quarterly basis as provided above.

FEE ASSESSMENT. Provider acknowledges that BU may assess Provider a reasonable Deposit Fee for transferring, validating, storing, or replenishing Provider Material and other costs relating to the preparation and transfer of Provider Material under the terms of this Provider- BU CMD Repository Transfer Agreement. Provider further acknowledges that BU may assess Recipient a reasonable Transfer Fee to offset costs for preparation and distribution of Repository Material transferred. Provider acknowledges the fee assessment and payment are to offset repository expenses only, and are not to be considered a “sale” or “offer for sale” under U.S. law.

FEE ASSESSMENT. Assess the voucher recipient’s fee in accordance with the current Parent Fee Chart and sign a Fee Agreement with each consumer, when applicable.

FEE ASSESSMENT. The Grayson County Department of Juvenile Services will pay the Service Provider the following rates: • SASSI Assessment – Will assist with SASSI upon request if not completed by GCDJS staff. Fees associated will be $10.00 per SASSI Completion. • Mental Health Evaluation with write up: $90.00 per report • Individual Counseling in Person Fee: $110.00 per 60 minute session and $55.00 per 30 minute session (at least a 30 minute time slot required). • Individual Counseling Virtual Fee: $80.00 per 60 minute session and $40.00 per 30 minute session (at least a 30 minute time slot required). • Family Counseling in Person Fee: $120.00 per session 60 minute session and $60.00 per 30 minute session (at least a 30 minute time slot required). • Family Counseling Virtual Fee: $90.00 per session 60 minute session and $45.00 per 30 minute session (at least a 30 minute time slot required). Payment will be submitted to ▇▇▇▇▇▇ ▇▇▇▇ Better Horizons Counseling PLLC, Service Provider, at:

FEE ASSESSMENT. The Chapter Room Facility Fee will be assessed by Greek Life and paid by the individual Sorority members through the AU billing system. The Chapter Room Facility Fee will appear on each student’s eBill during the semester in which it is charged. Greek Life will be responsible for transferring funds to AUH.