Aon Xxxxxx Enrollment and Consulting Fees. ESI will facilitate the payment of ARxC enrollment fees by each Sponsor to Aon Xxxxxx for both commercial and EGWP lines of business. Except as otherwise agreed in writing, ESI shall remit to Aon Xxxxxx via ACH transfer, within twenty- five (25) days after the close of the month, ARxC Enrollment Fees of $0.94 and $0.96 PMPM in 2018 and 2019, respectively, for each Sponsor along with a statement showing the amounts attributable to each Sponsor and the number of Commercial Members and EGWP enrollees used to determine the amounts (collectively, the “Enrollment Fees”). Annually, ESI will calculate the actual PMPM amount based on the total number of Commercial and EGWP (if applicable) Members as of January 1 or if Sponsor is new and joins after January 1, the Effective Date. However, if Sponsor’s enrollment changes significantly during a given calendar year, ESI and Aon Xxxxxx may agree to update the total number of Commercial and EGWP (if applicable) Members based on the then-more-recent enrollment data. The minimum annual ARxC Enrollment Fee payable by Sponsor under this Agreement is $10,000; the maximum annual ARxC Enrollment Fee payable for a Sponsor under this Agreement is $250,000. On a monthly basis, the minimum ARxC Enrollment Fee for each Sponsor will be the greater of the actual PMPM Fee or $833.33, and the maximum ARxC Enrollment Fee for each Sponsor will be the lesser of the actual PMPM Fee or $20,833.33. If ESI or Aon Xxxxxx discovers that any Sponsor has been overcharged, ESI will immediately notify Aon Xxxxxx and will credit the overcharge back to Sponsor within 30 days of discovery. Additionally, ESI agrees to facilitate the Enrollment Fee and if applicable, a consulting fee subject to the following:
