Bank Accounts and Disbursements. During the term of this Agreement, Medical Management is hereby expressly authorized to, and shall disburse from one or more bank accounts of Doctor's Care sums for the payment of the Cost of Medical Services as that term is defined in Section 7 below, Medical Management's compensation and all other costs, expenses and disbursements which are required or authorized by this Agreement. For administrative convenience, Medical Management shall maintain said bank accounts.
Bank Accounts and Disbursements. During the term of this Agreement, MHS is hereby expressly authorized to, and shall, disburse from one or more bank accounts of Group sums for the payment of Group's expenses as described in Section 5, MHS' compensation as described in section 9, and all other costs, expenses and disbursements which are required or authorized by this Agreement. For administrative convenience, MHS shall maintain said bank accounts.
Bank Accounts and Disbursements. During the term of this Agreement, Design shall have access to any and all bank accounts of HLM, and in connection therewith HLM hereby appoints Design for the term hereof as its lawful attorney-in-fact to deposit in such accounts fees generated from HLM's architectural and engineering practice which are collected by Design, and to make withdrawals from such accounts for the payment of expenses arising from or relating to HLM's operations, for Design's compensation hereunder, and for all other costs, expenses and disbursements which are required or authorized by this Agreement. Such withdrawals and payments may be made by Design at any time and from time to time as Design deems appropriate in its sole discretion. For administrative convenience, HLM shall not make any withdrawal(s) from such accounts without the prior written consent of Design. HLM agrees to execute from time to time any and all additional documents required by the banks at which HLM's accounts are maintained to effectuate the power of attorney granted above.
Bank Accounts and Disbursements. During the term of this Agreement, GDSC shall establish and maintain bank accounts in the name of Group (the "Accounts") for the deposit of all sums received by Group from the provision of dental services or otherwise. Group hereby authorizes GDSC to deposit checks and other funds received by Group into the Accounts. GDSC and its authorized officers shall at all times during the term of this Agreement have authority to sign checks and stop payment on checks drawn on the Accounts. GDSC is hereby expressly authorized to, and shall, disburse from the Accounts sums for the payment of Group's expenses as described in Section 4, GDSC's compensation as described in Section 7, and all other costs, expenses and disbursements which are required or authorized by this Agreement.
Bank Accounts and Disbursements. During the term of this Agreement, Omni Medical is hereby expressly authorized to, and shall disburse from one or more bank accounts of Stat Anesthesia sums for the payment of the Cost of Services as that term is defined in Section 7 below, Omni Medical's compensation and all other costs, expenses and disbursements which are required or authorized by this Agreement. For administrative convenience, Omni Medical shall maintain said bank accounts. If the available balances in such bank accounts is insufficient for the payment of all the Costs of Services from time to time, Omni Medical shall provide the necessary funds as part of its obligation to provide working capital under Section 3.20 below.
Bank Accounts and Disbursements. During the term of this Agreement, Medical Management is hereby expressly authorized to, and shall disburse from one or more bank accounts of Progressive PT, sums for the payment of the Cost of Therapy Services as that term is defined in Section 7 below, Medical Management’s compensation and all other costs, expenses and disbursements that are required or authorized by this Agreement. For administrative convenience, Medical Management shall maintain said bank accounts.
Bank Accounts and Disbursements. The Authority shall establish appropriate bank accounts for the deposit of gross receipts generated by, and for cash disbursements required for, the operations of Marine World. The Manager shall deposit all gross receipts in Authority accounts designated for such purpose by the Authority, such deposits to be made as frequently as determined prudent by the Manager with the approval of the Executive Director of the Authority. The Manager is hereby authorized to disburse such receipts pursuant to Section 2.9 below, subject to the provisions of Section 1.3(i) and (iii) above and 2.2.3 below.
Bank Accounts and Disbursements. During the term of this Agreement, Medical Management is hereby expressly authorized to, and shall disburse from one or more bank accounts of Carolina Orthopedic sums for the payment of the Cost of Medical Services as that term is defined in Section 7 below, Medical Management’s compensation and all other costs, expenses and disbursements which are required or authorized by this Agreement. For administrative convenience, Medical Management shall maintain said bank accounts.
Bank Accounts and Disbursements. During the term of this Agreement, Design shall have access to any and all bank accounts of JPJ, and in connection therewith JPJ hereby appoints Design for the term hereof as its lawful attorney-in-fact to deposit in such accounts fees generated from JPJ's architectural and engineering practice which are collected by Design, and to make -11- withdrawals from such accounts for the payment of expenses arising from or relating to JPJ's operations, for Design's compensation hereunder, and for all other costs, expenses and disbursements which are required or authorized by this Agreement. Such withdrawals and payments may be made by Design at any time and from time to time as Design deems appropriate in its sole discretion. For administrative convenience, JPJ shall not make any withdrawal(s) from such accounts without the prior written consent of Design. JPJ agrees to execute from time to time any and all additional documents required by the banks at which JPJ's accounts are maintained to effectuate the power of attorney granted above.
Bank Accounts and Disbursements. At the option of Owner, to receive and collect rent and all other monies payable to Owner by all tenants and licensees in the Premises and to deposit the same promptly with Wachovia Bank of North Carolina, N.A. or such other bank as may be designated by Owner from time to time (the "Bank") in an interest bearing account approved by Owner and in the name of Owner (the "Bank Account'). The Bank Account shall be used exclusively for such rent and other monies and shall in no event be commingled with funds of Property Manager. Property Manager may disburse funds from said Bank Account solely in payment for, or to reimburse Property Manager for payment of, authorized expenses incurred in connection with the operation of the Premises in accordance with the then current Approved Budget approved by Owner pursuant to this Agreement. Property Manager shall obtain Owner's written approval of all checks for payments in excess of $10,000 (with the exception of utility payments) and for any payments to Property Manager. In the event state law requires that tenant security deposits be held in a separate account, such account shall be established by Property Manager in the name of Owner and may be non-interest bearing (to the extent permitted by applicable law). Owner's representative designated from time to time will be a signatory on all bank accounts maintained by Property Manager.
