Maximum Service Fees Payable Sample Clauses

Maximum Service Fees Payable. Edmonton Calgary
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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 at the Alberta Surgical Centre Inc. 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 Estimated Total Contract Value: April 1, 2022 to September 30, 2022 $1,183,749.52 Maximum Contract Value: April 1, 2022 to September 30, 2022 $1,538,874.37 (b) 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 Operator will have sufficient insured procedures to achieve the stated estimated annual funding payable during the term of this Agreement. (c) The Maximum Contract Value described above includes a contingency amount of up to 30%. 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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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. 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 (b) 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 Operator will have sufficient insured procedures to achieve the stated estimated annual funding payable during the term of this Agreement. (c) The Maximum Contract Value described above includes a contingency amount of up to 30%. 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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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 (b) The approved estimated total contract value and the contract procedure volumes indicated as achievable should in no way be taken to be a representation, warranty or guarantee by AHS that the Facility will have sufficient insured procedures or capacity to achieve the stated maximum funding payable during the term of the Agreement. (c) The maximum contract value indicated above includes a 30% contingency amount. No portion of the contingency may be billed without prior written approval from AHS and AHS is not required to pay any amount of the contingency billed by the Operator in the absence of such prior approval. (d) During the Term, the Cataract Surgical volume allocated above is to be applied against the waitlisted patients of the Ophthalmologic surgeon(s) affiliated with your facility, who do not yet have a surgical date booked upon the Effective Date of this Agreement. It is anticipated that the Operator will have completed 25% of its allocated surgical volumes by the end of the first quarter, 50% by the end of the second quarter and 75% by the end of the third quarter of each fiscal year during the Term. Using the Operator’s monthly invoices, AHS will provide the Operator with a report for each quarter of the Term summarizing the total volume of surgeries performed by the Operator during the applicable quarter. If any of these reports reveal that the Operator is failing to achieve the desired completion ratio, AHS reserves the right to reallocate the remaining surgical volume allocated to the Operator to another contracted facility having sufficient capacity for that fiscal year.
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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 at the Alberta Surgical Centre Inc. Estimated Total Contract Value: May 1, 2021 to March 31, 2022 $614,632.97 Maximum Contract Value: May 1, 2021 to March 31, 2022 $799,022.86 (b) 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 Operator will have sufficient insured procedures to achieve the stated estimated annual funding payable during the term of this Agreement. (c) The Maximum Contract Value described above includes a contingency amount of up to 30%. 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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Maximum Service Fees Payable. The funding outlined in the table below represents the aggregate possible funding to be shared amongst all the Calgary Zone Oral and Maxillofacial Facility Operators contracting with AHS for the provision of Facility Services relating to Oral and Maxillofacial Surgery. Estimated Total Contract Value, including Facility Fees and Supplies: July 1, 2024 to March 31, 2025 (9 months) $1,125,000.00 Estimated Total Contract Value, including Facility Fees and Supplies: April 1, 2025 to March 31, 2026 $1,500,000.00 CPSM COPY 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. From July 1, 2024 to March 31, 2025, the Maximum Contract Value described above includes a contingency amount of up to 20%. 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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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. 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 (b) 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 Operator will have sufficient insured procedures to achieve the stated estimated annual funding payable during the term of this Agreement. (c) The Maximum Contract Value described above includes a contingency amount of up to 30%. 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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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 Without limiting any other requirements of the Agreement, the Service Provider shall meet or exceed the following standards, policies, and guidelines:
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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. 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.
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Related to Maximum Service Fees Payable

  • Service Fees Pricing and procedure details provided in the original signed agreement.

  • Service Fees Payable to FSSC (a) During the term of this Agreement, FSSC will be entitled to receive from each Fund as full compensation for Services rendered hereunder a fee calculated daily at an annual rate, as set forth Schedule 1 to this Agreement, of up to 0.25% of average net assets held in FSSC Accounts of each Fund. Service fees paid by the Funds are in addition to other fees paid by the Funds such as those paid pursuant to an Agreement for Fund Accounting Services, Administrative Services, Transfer Agency Services and Custody Services Procurement and fees paid pursuant to each Fund’s Distributor’s Contract. (b) For so long as any Third-Party Agreement remains in effect, FSSC shall be entitled to receive fees from the Funds calculated daily at an annual rate, as set forth in Schedule 1 to this Agreement, of up to 0.25% on the average net assets held in accounts of each Fund for which Services are provided by such third-parties which amount shall be paid by FSSC in accordance with such Third-Party Agreements. (c) The Funds shall pay service fees to FSSC in accordance with their regular payment schedules. For the payment period in which this Agreement becomes effective or terminates with respect to any Fund, there shall be an appropriate proration of the fee on the basis of the number of days that this Agreement is in effect with respect to such Fund during the period.

  • 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.

  • Maximum Charges In no event whatsoever shall interest and other charges charged hereunder exceed the highest rate permissible under law. In the event interest and other charges as computed hereunder would otherwise exceed the highest rate permitted under law, such excess amount shall be first applied to any unpaid principal balance owed by Borrowers, and if the then remaining excess amount is greater than the previously unpaid principal balance, Lenders shall promptly refund such excess amount to Borrowers and the provisions hereof shall be deemed amended to provide for such permissible rate.

  • Minimum Revenue Borrower and its Subsidiaries shall have Revenue from sales, marketing or distribution of the Product and related services (for each respective measured period, the “Minimum Required Revenue”): (a) during the twenty-four month period beginning on January 1, 2015, of at least $45,000,000; (b) during the twenty-four month period beginning on January 1, 2016, of at least $80,000,000; (c) during the twenty-four month period beginning on January 1, 2017, of at least $110,000,000; and (d) during the twenty-four month period beginning on January 1, 2018, of at least $120,000,000; and (e) during the twenty-four month period beginning on January 1, 2019, of at least $120,000,000.