Common use of Claim Assignment Clause in Contracts

Claim Assignment. For the purposes of this Retention Agreement, a "Claim" or an "Account" is a debt due the State of Ohio or a State Client. Should Vendor receive an assignment of a Claim or Claims from the Attorney General's Collections Enforcement Section, such assignments will be transferred electronically and are subject to the provisions of this Retention Agreement. Accounts will be assigned to Vendor at the discretion of the Attorney General. Assignment of Accounts will be made based on Account type (also known as product type). The specific percentage of the Accounts of one or more Account types allocated to Vendor will be determined at the discretion of the Attorney General as he deems in the best interest of the State and/or State Clients. Individual Accounts will be electronically assigned to Vendor for collection. All assignments of Accounts are subject to the terms and conditions of this Retention Agreement. The Attorney General may recall an Account at any time for any reason. At the time of recall, all collection activity by Vendor shall immediately cease. No reimbursements will be made by the Attorney General in the event of recall. However, Vendor's commission may be paid, at the Attorney General's discretion, on payments received within ten (10) days of the date of recall. Recalled Accounts may be assigned to another Vendor, special counsel or worked internally at Collections Enforcement. If Vendor substantially increases the amount collected with regard to its assigned Claims, while maintaining quality customer service, and/or increases the amount of claims resolved to prevent recirculation of debt with little or no chance of recovery Vendor may be eligible to have an increase in the number of Claims assigned it. If the Attorney General believes Vendor is not sufficiently collecting the Claims assigned to Vendor, or not doing enough to resolve its assigned Claims, the Attorney General may decrease Vendor’s Claim assignments or terminate this Retention Agreement as set forth herein. Vendor's inventory of Claims may be increased or decreased at the sole discretion of the Attorney General.

Claim Assignment. For the purposes of this Retention Agreement, a "Claim" or an "Account" is a debt due the State of Ohio or a State Clientpolitical subdivision. Should Vendor receive an assignment of a Claim or Claims from the Attorney General's Collections Enforcement Section, such assignments will be transferred electronically and are subject to the provisions of this Retention Agreement. Accounts will be assigned to Vendor at the discretion of the Attorney General. Assignment of Accounts will be made based on Account type (also known as product type). The specific percentage of the Accounts of one or more Account types allocated to Vendor will be determined at the discretion of the Attorney General as he deems in the best interest of the State and/or State Clients. Individual Accounts will be electronically assigned to Vendor for collection. All assignments of Accounts are subject to the terms and conditions of this Retention Agreement. The Attorney General may recall an Account at any time for any reason. At the time of recall, all collection activity by Vendor shall immediately cease. No reimbursements will be made by the Attorney General in the event of recall. However, Vendor's commission may be paid, at the Attorney General's discretion, on payments received within ten (10) days of the date of recall. Recalled Accounts may be assigned to another Vendor, special counsel or worked internally at Collections Enforcement. If Vendor substantially increases the amount collected with regard to its assigned Claims, while maintaining quality customer service, and/or increases the amount of claims resolved to prevent recirculation of debt with little or no chance of recovery Vendor may be eligible to have an increase in the number of Claims assigned it. If the Attorney General believes Vendor is not sufficiently collecting the Claims assigned to Vendor, or not doing enough to resolve its assigned Claims, the Attorney General may decrease Vendor’s 's Claim assignments or terminate this Retention Agreement as set forth herein. Vendor's inventory of Claims may be increased or decreased at the sole discretion of the Attorney General.

Claim Assignment. For the purposes of this Retention Agreement, a "Claim" or an "Account" is a debt due the State of Ohio or a State Clientpolitical subdivision. Should Vendor receive an assignment of a Claim or Claims from the Attorney General's Collections Enforcement Section, such assignments will be transferred electronically and are subject to the provisions of this Retention Agreement. Accounts will be assigned to Vendor at the discretion of the Attorney General. Assignment of Accounts will be made based on Account type (also known as product type). The specific percentage of the Accounts of one or more Account types allocated to Vendor will be determined at the discretion of the Attorney General as he deems in the best interest of the State and/or State Clients. Individual Accounts will be electronically assigned to Vendor for collection. All assignments of Accounts are subject to the terms and conditions of this Retention Agreement. The Attorney General may recall an Account at any time for any reason. At the time of recall, all collection activity by Vendor shall immediately cease. No reimbursements will be made by the Attorney General in the event of recall. However, VendorXxxxxx's commission may be paid, at the Attorney General's discretion, on payments received within ten (10) days of the date of recall. Recalled Accounts may be assigned to another Vendor, special counsel or worked internally at Collections Enforcement. If Vendor substantially increases the amount collected with regard to its assigned Claims, while maintaining quality customer service, and/or increases the amount of claims resolved to prevent recirculation of debt with little or no chance of recovery Vendor may be eligible to have an increase in the number of Claims assigned it. If the Attorney General believes Vendor Xxxxxx is not sufficiently collecting the Claims assigned to Vendor, or not doing enough to resolve its assigned Claims, the Attorney General may decrease Vendor’s 's Claim assignments or terminate this Retention Agreement as set forth herein. Vendor's inventory of Claims may be increased or decreased at the sole discretion of the Attorney General.

Claim Assignment. For the purposes of this Retention Agreement, a "“Claim" ” or an "“Account" ” is a debt due the State of Ohio or a State Clientpolitical subdivision. Should Vendor receive an assignment of a Claim Accounts or Claims from the Attorney General's Collections Enforcement Section, such assignments will be transferred electronically and are subject to the provisions of this Retention Agreement. Accounts will be assigned to Vendor at the Special Counsel a t t h e discretion of the Attorney Generalo f t h e A t t o r n e y G e n e r a l . Assignment of Accounts will be made based on Account type (also known as product type). The specific percentage of the Accounts of one or more Account types allocated to Vendor Special Counsel will be determined at the discretion of the Attorney General as he deems in the best interest of the State and/or State Clients. Individual Accounts A c c o u n t s will be electronically assigned to Vendor Spe c ial X x xxxxx for collection. All assignments of Accounts are subject to the terms and conditions of this Retention Agreement. The Attorney General may recall an Account at any time for any reason. At the time of recall, all collection and legal activity by Vendor Special Counsel shall immediately cease. No reimbursements will be made by the Attorney General t o S p e c i a l C o u n s e l in the event of recall. However, Vendor's Special Counsel’s commission may be paid, at the Attorney General's discretion, on payments received within ten (10) days of the date of recall. Recalled Accounts may be assigned to another VendorSpecial Counsel, special counsel third party vendor or worked internally at Collections Enforcement. Enforcement If Vendor Special Counsel substantially increases the amount collected with regard to its his/her assigned Claims, while maintaining quality customer service, and/or increases the amount of claims resolved to prevent recirculation of debt with little or no chance of recovery Vendor Special Counsel may be eligible to have an increase in the number of Claims assigned itassigned. If the Attorney General believes Vendor Special Counsel is not sufficiently collecting the Claims assigned to Vendor, or not doing enough to resolve its a sufficient amount on his/her assigned Claims, the Attorney General may decrease VendorSpecial Counsel’s Claim assignments or terminate this Retention Agreement as set forth herein. Vendor's Special Counsel’s inventory of Claims may be increased or decreased at the sole discretion of the Attorney GeneralGeneral as he deems in the best interest of the State and/or State Clients.

Claim Assignment. For the purposes of this Retention Agreement, a "“Claim" ” or an "“Account" ” is a debt due the State of Ohio or a State Client. Should Vendor receive an assignment of a Claim Accounts or Claims from the Attorney General's Collections Enforcement Section, such assignments will be transferred electronically and are subject to the provisions of this Retention Agreement. Accounts will be assigned to Vendor Collections Special Counsel at the discretion of the Attorney General. Assignment of Accounts will be made based on Account type (also known as product type). The specific percentage of the Accounts of one or more Account types allocated to Vendor Collections Special Counsel will be determined at the discretion of the Attorney General as he deems in the best interest of the State and/or State Clients. Individual Accounts will be electronically assigned to Vendor Collections Special Counsel for collection. All assignments of Accounts are subject to the terms and conditions of this Retention Agreement. The Attorney General may recall an Account at any time for any reason. At the time of recall, all collection and legal activity by Vendor Collections Special Counsel shall immediately cease. No reimbursements will be made by the Attorney General to Collections Special Counsel in the event of recall. However, Vendor's Collections Special Counsel’s commission may be paid, at the Attorney General's discretion, on payments received within ten (10) days of the date of recall. Recalled Accounts may be assigned to another VendorCollections Special Counsel, special counsel third party vendor or worked internally at Collections Enforcement. Enforcement If Vendor Collections Special Counsel substantially increases the amount collected with regard to its his/her assigned Claims, while maintaining quality customer service, increases the amount of litigation filed, and/or increases the amount of claims resolved to prevent recirculation of debt with little or no chance of recovery Vendor recovery, Collections Special Counsel may be eligible to have an increase in the number of Claims assigned itassigned. If the Attorney General believes Vendor Collections Special Counsel is not sufficiently collecting the Claims a sufficient amount on his/her assigned to VendorClaims, not litigating enough, or not doing enough to resolve its his/her assigned Claims, the Attorney General may decrease VendorCollections Special Counsel’s Claim assignments or terminate this Retention Agreement as set forth herein. Vendor's Collections Special Counsel’s inventory of Claims may be increased or decreased at the sole discretion of the Attorney GeneralGeneral as he deems in the best interest of the State and/or State Clients.