Administrative Payments Sample Clauses

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Administrative Payments. Effective October 7, 2021, lieu of a Minimum Annual Guarantee (MAG)/Minimum Monthly Guarantee (MMG) and an Administration Fee, Contractor shall pay the County a Site Administrative Payment of Seven Hundred Twenty-Thousand Dollars ($720,000) per year, which equates to Sixty Thousand Dollars ($60,000) per month. Payments shall be made to the County in equal monthly installments. Payments shall be due and payable in advance on the first business day of each month (except for prorated payment in the event that the Contract begins or ends on a day other than the first day of the month). c. Attachment A, Scope of Work, Section C., Call Detail and Management Reporting #17 Call Charges and Fees is deleted and replaced in its entirety as follows:
Administrative Payments. ‌ The City is not obligated to begin its review of any Pole License application if Licensee has failed to pay the applicable initial Administrative Payment under Section 4.7 (Pole License Administrative Payments) when due. If Licensee does not timely deliver the required initial Administrative Payment, or any additional Administrative Payment required for the City to complete its review, the City may suspend its review of any of Licensee’s Pole License applications then under review by the City. The date and time of submission of any suspended Pole License application will be deemed to be the date and time that Licensee submits the required payment.
Administrative Payments. EOHHS may pay the Contractor an additional amount to cover the Contractor’s administrative costs under this Contract. Such amount shall not exceed three percent (3%) of the Contractor’s TCOC Benchmark, and shall be paid per-Enrollee, per-month, or in another manner specified by EOHHS. For Contract Year 1 (i.e., 2018), the amount of the administrative payment shall be as in Appendix I.
Administrative Payments. 12.13.4.1. Contractor shall distribute, in aggregate, at least 33% of Contractor’s administrative PMPM payments received from Department to their PCMP network. 12.13.4.1.1. Contractor shall offer PCMPs the option of receiving, at a minimum, a standard two dollars PMPM for Members utilizing Medicaid services. Contractor may work with providers to design different value-based payment arrangements in place of the two dollars PMPM. 12.13.4.1.2. Contractor shall work with Network Providers to develop a strategy to evolve administrative payments that are tied to value and outcomes, specifically for Complex Members, and align with other Department alternative payment methodologies. 12.13.4.2. Contractor shall provide Stakeholders with opportunities to participate in and provide input toward the development of Contractor’s value-based payment strategies with Network Providers. 12.13.4.2.1. Contractor shall have final decision-making authority in creating the strategy while ensuring a collaborative and transparent process. Contractor shall give Stakeholders advance notice of all forums and shall give them an opportunity to participate in and provide input toward the development of the incentive/administrative payment strategy.
Administrative Payments. The Administrative Payments to the Settlement Administrator shall be made on the Disbursement Dates in accordance with the Disbursement Schedule and subject to the Disbursement Priority Scheme, and each Administrative Payment shall be made by the Settlement Administrator deducting for itself, from the funds received from the Reorganized Debtor on account of the Settlement Disbursements, the following applicable amount of funds: (a) For the Administrative Payment to be made on the first Disbursement Date, in the amount equal to the Administrative Costs charged or incurred by the Settlement Administrator through the first Disbursement Date; or (b) For the Administrative Payment to be made on any Disbursement Date thereafter, in the amount equal to the Administrative Costs charged or incurred by the Settlement Administrator from the day after the immediately preceding Disbursement Date through the applicable Disbursement Date. Notwithstanding the foregoing, in no event shall the Settlement Administrator be entitled to receive Administrative Payments in the aggregate that exceed the maximum aggregate compensation permitted under Section 3.7.4 hereof.
Administrative Payments. No later than 30 Days after the Effective Date and no later than July 1 of each year thereafter during the term of the Agreement, Contractor shall pay SFMTA a minimum of $500,000 (“base rate”), as escalated each year by the percentage change in the most recently published 12 month average CPI.
Administrative Payments. Oxford shall pay to OSBSC in advance on or before November February 15, 202216 the sum of $450,000 as consideration for its services hereunder for its administration, management, loan portfolio costs, salaries, wages, benefits and overhead costs for the first fiscal period. For the same services in succeeding fiscal periods during the term, Oxford shall pay to OSBSC on or before January 1 of each calendar year beginning January 1, 202318, the sum of $461,000 for the second fiscal period, the sum of $472,000 for the third fiscal period, the sum of $483,000 for the fourth fiscal period and the sum of $494,000 for the fifth fiscal period. In the event of early termination effective prior to the end of any fiscal period during the term, OSBSC shall rebate to Oxford that fraction of the consideration for such fiscal period which is the ratio of the unexpired number of days remaining in such fiscal period prior to termination to the total number of calendar days within such fiscal period. The rebated amount shall be due and payable to Oxford on or before the effective date of termination.
Administrative Payments. Eagle Rock shall pay Provider certain administrative payments in consideration of Provider’s performance under this Agreement (each such payment, an “Administrative Payment”). Each Administrative Payment is designed to offset certain administrative costs incurred by Provider in connection with Provider’s performance under this Agreement (the “Administrative Costs”). The amount of each Administrative Payment shall be determined in accordance with this Section 2.5. (a) For the first three calendar months of the Term, Provider shall be entitled to $ per month to offset the Administrative Costs. For each of the first three calendar months of the Term, Eagle Rock shall pay to Provider an Administrative Payment in an amount equal to $ within seven (7) days of the end of each calendar month for the Administrative Costs incurred during such calendar month. (b) For the fourth calendar month of the Term, Provider shall be entitled to $ per month to offset the Administrative Costs. For the fourth calendar month of the Term, Eagle Rock shall pay to Provider an Administrative Payment in an amount equal to $ within seven (7) days of the end of the fourth calendar month for the Administrative Costs incurred during such calendar month.
Administrative Payments. As Additional Payments, during the term hereof, the Owner further agrees to pay the Administrative Payments as and when the same shall become due.
Administrative Payments