Adjust Sample Clauses

Adjust. Adjust the shares, at the Grantee’s request, as the Committee deems appropriate to reflect the Change in Control.
Sample 1Sample 2Sample 3See All (6)
AutoNDA by SimpleDocs
Adjust. Adjust the Option as the Committee deems appropriate to reflect the Change in Control; and
Sample 1Sample 2Sample 3See All (5)
Adjust. 2.07.01 The Contractor shall make the necessary equipment adjustments when the operation of the equipment varies from its normal designed performance standards.
Sample 1Sample 2
Adjust. 10.1 In this (a) ny’s share
Sample 1
Adjust. Selecting the Adjust option of the Process menu allows you to enter or change the fee paid or modify the status (ie - Saved, Submitted, Discrepancy, or Reconciled) or billing type (ie - OHIP, Reciprocal, WCB or Direct) of any claim under the current provider. This is generally used for manual reconciliation (ie - for directly billed claims) or for resubmission of rejected machine-readable claims (by changing the status back to Saved from Submitted and correcting the error, the claim account will be automatically included in the billing submission). After selecting Adjust, the Claim Adjust screen will appear as shown below. Unlike the Claim Select screen, this screen allows you to access all claims for the active provider (ie - unsubmitted, submitted, discrepant and reconciled claims). As with Claim Select, typing in either: (a) the patient's surname, first name or any portion thereof, or (b) the claim Account #, will bring up the the Claim Browse Window if more than 1 claim matches the search criteria or the Adjust Claim… screen if only 1 claim matches the criteria. The Adjust Claim screen is shown below. Enter or change the fee paid as necessary for the appropriate claim items. Saved Submitted Discrepancy Reconciled You can use this Pop-Up menu to change the claim status for all of the items in the claim. If discrepancy is chosen, a warning message OHIP Reciprocal WCB Direct will appear, asking if you wish to change the status of all claim items to “Discrepancy”. You can use this Pop-Up menu to change the billing type for all of the items in the claim. Clicking the <F5-Choose> button will bring up the Claim Browse Window allowing you to select another claim for adjustment. Click the <F7-Done> button to exit. Preferences Selecting the Preferences option of the Process menu will bring up the Set Preferences Screen as illustrated below. Preferences can be used to set default values that are automatically entered for the specific fields shown on the screen, when a new patient entry or new claim entry is created. These default values are provider- specific and the values used depend on the provider that is active when a new patient or claim entry is created. Editing these default values will affect only new records. Previously entered information will not be affected. The check box entitled 'Automatic Date Entry' affects manual versus automatic entry of the service date when entering claims. If a value is entered for Default Date, then this date will be used f...
Sample 1
Adjust. The Awarded Contractor shall use qualified individuals and proper diagnostic tools to make all necessary adjustments when the operation of the equipment varies from its normal or originally designed performance standards, as a result of normal wear and use and at regular intervals frequent enough to maintain a smooth quiet ride and optimum operating condition.
Sample 1
Adjust. A-LOAN OPTION: (a)
Sample 1
AutoNDA by SimpleDocs

Related to Adjust

  • Adjustment, etc Any adjustment, indulgence, forbearance or compromise that might be granted or given by any of the Lenders to Borrower or Guarantor or any Person liable on the Liabilities;

  • Adjustments to Purchase Price The Purchase Price shall be adjusted as follows:

  • Downward Adjustments The Purchase Price shall be adjusted downward by the following:

  • Adjustments Notwithstanding anything to the contrary contained in this Agreement, if any Lender becomes a Defaulting Lender, then, until such time as that Lender is no longer a Defaulting Lender, to the extent permitted by applicable Law:

  • Adjustments to Payments 11.1 Anything in this Agreement to the contrary notwithstanding, in the event it shall be determined that any payment or distribution by the Company to Executive or for Executive’s benefit (whether paid or payable or distributed or distributable pursuant to the terms of this Agreement or otherwise) (the “Payments”) would be subject to the excise tax imposed by Section 4999 (or any successor provisions) of the Code, or any interest or penalty is incurred by Executive with respect to such excise tax (such excise tax, together with any such interest and penalties, is hereinafter collectively referred to as the “Excise Tax”), then the Payments shall be reduced (but not below zero) if and to the extent that such reduction would result in Executive retaining a larger amount, on an after-tax basis (taking into account federal, state and local income taxes and the imposition of the Excise Tax), than if Executive received all of the Payments. The Company shall reduce or eliminate the Payments, by first reducing or eliminating the portion of the Payments which are not payable in cash and then by reducing or eliminating cash payments, in each case in reverse order beginning with payments or benefits which are to be paid the farthest in time from the determination.

  • When Adjustments to Be Made The adjustments required by this Section 4 shall be made whenever and as often as any specified event requiring an adjustment shall occur, except that any adjustment of the number of shares of Common Stock for which this Warrant is exercisable that would otherwise be required may be postponed (except in the case of a subdivision or combination of shares of the Common Stock, as provided for in Section 4(b)) up to, but not beyond the date of exercise if such adjustment either by itself or with other adjustments not previously made adds or subtracts less than one percent (1%) of the shares of Common Stock for which this Warrant is exercisable immediately prior to the making of such adjustment. Any adjustment representing a change of less than such minimum amount (except as aforesaid) which is postponed shall be carried forward and made as soon as such adjustment, together with other adjustments required by this Section 4 and not previously made, would result in a minimum adjustment or on the date of exercise. For the purpose of any adjustment, any specified event shall be deemed to have occurred at the close of business on the date of its occurrence.

  • Adjustment to Purchase Price All indemnification payments pursuant to this Article IX shall be deemed to be adjustments to the Purchase Price.

  • Equitable Adjustments to Prices Whenever any provision of this Indenture requires the Company to calculate the average of the Last Reported Sale Prices, or any function thereof, over a period of multiple days (including to calculate the Stock Price or an adjustment to the Conversion Rate), or to calculate Daily VWAPs over an Observation Period, the Company will make proportionate adjustments, if any, to such calculations to account for any adjustment to the Conversion Rate pursuant to Section 5.05(A)(i) that becomes effective, or any event requiring such an adjustment to the Conversion Rate where the Ex-Dividend Date or effective date, as applicable, of such event occurs, at any time during such period or Observation Period, as applicable.

  • ADJUSTMENT RIGHTS The purchase price per share and the number of shares of Preferred Stock purchasable hereunder are subject to adjustment, as follows:

  • Rights Issued Prior to Adjustment All Rights originally issued by the Company subsequent to any adjustment made to the Purchase Price hereunder shall evidence the right to purchase, at the adjusted Purchase Price, the number of one one-hundredths of a Preferred Share purchasable from time to time hereunder upon exercise of the Rights, all subject to further adjustment as provided herein.

Time is Money Join Law Insider Premium to draft better contracts faster.