Administration of Payments. PacifiCare agrees to transmit Capitation Payments and other payments to IPA in accordance with the terms and procedures set forth in this Agreement.
Administration of Payments. In accordance with FAR 52.232-37 "Multiple Payment Arrangement", the following procedures will be used for payment under this contract. Invoices shall be submitted no later than 12 months from completion of work being billed. Performance based payments will be preferred over progress payments. Necessary Packaging or Marking Instructions will be included at the task order level. CLAUSES INCORPORATED BY REFERENCE 252.201-7000 Contracting Officer's Representative DEC 1991 252.204-7006 Billing Instructions OCT 2005
Administration of Payments. The Indenture Trustee shall assume that any amount remitted to it by the Servicer, any Sub-servicer or the Issuer is to be deposited into the Collection Account pursuant to Section 8.03. The Indenture Trustee may establish from time to time such deadline or deadlines as it shall determine are reasonable or necessary in the administration hereof after which all amounts received or collected by the Indenture Trustee on any day shall not be deemed to have been received or collected until the next succeeding Business Day.
Administration of Payments. Lessee will make payments to Escrow Agent by wire transfer to an account designated in writing by the Escrow Agent according to the payment schedule set forth on Exhibit “A” (the “Payment Schedule”). The Escrow Agent agrees to accept the payments pursuant to the Payment Schedule and to disburse the same to the Lessor by check, wire transfer, or ACH payment as determined by Lessor within one (1) business day after receipt or verification of availability. Lessor shall pay all fees actually incurred by Escrow Agent associated with any outgoing wire transfer or ACH payments.
Administration of Payments. Purchaser will make payments to Escrow Agent by wire transfer to an account designated in writing by the Escrow Agent according to the payment schedule set forth on E xhibit “A” (the “Payment Schedule”). The Escrow Agent agrees to accept the payments pursuant to the Payment Schedule and to disburse the same to the Seller by check, wire transfer, or ACH payment as determined by Seller. Seller shall pay all fees associated with any outgoing wire transfer or ACH payments.
Administration of Payments. Unless otherwise advised by Servicer in
Administration of Payments. 14 4.05 Statistical Information and Provision of Data. . . . . . . 14 4.06
Administration of Payments. Distributor shall require their Customers to remit payments for Products to the Bank Account. Out of the proceeds received in the Bank Account, the Distributor shall: (i) pay to the Principal the purchase price for the Products as determined in Appendix C; (ii) retain for its own account the remaining amounts.
Administration of Payments. In accordance with FAR 52.232-37 "Multiple Payment Arrangement", the following procedures will be used for payment under this contract. Invoices shall be submitted no later than 12 months from completion of work being billed. Performance based payments will be preferred over progress payments. Necessary Packaging or Marking Instructions will be included at the task order level. CLAUSES INCORPORATED BY REFERENCE 52.216-8 Fixed Fee JUN 2011 52.232-1 Payments APR 1984 52.232-25 Prompt Payment JAN 2017 52.232-25 Alt I Prompt Payment (Jan 2017) Alternate I FEB 2002 52.232-37 Multiple Payment Arrangements MAY 1999 252.201-7000 Contracting Officer's Representative DEC 1991 252.204-7006 Billing Instructions OCT 2005 CLAUSES INCORPORATED BY FULL TEXT 52.216-7 ALLOWABLE COST AND PAYMENT (AUG 2018)
Administration of Payments. In instances where Member care, UBH's reputation, and/or the relationship between UBH and UBH's Members is jeopardized by Provider's nonpayment or late payment to Subcontractors for Covered Services rendered to Members, UBH or Payer shall have the right to make these payments directly to Subcontractors and to recover from Provider the full amount of any such payments by withdrawing the payment amount from the Segregated Fund. UBH must give Provider notice of UBH's intention to pay Subcontractor directly, ten (10) or more days before UBH does so.
