CLAIMS AND DISBURSEMENTS Sample Clauses

CLAIMS AND DISBURSEMENTS. (a) For purposes of this Agreement: (i) the term "ESCROW CLAIM TERMINATION DATE" shall mean that date which is eighteen (18) months from the date hereof; (ii) the term
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CLAIMS AND DISBURSEMENTS. 8 A. INVOICES 9 1. CONTRACTOR’s invoices shall be based on the fees and pricing methodology specified in 10 this Exhibit D to the Agreement. CONTRACTOR shall submit separate detailed invoices for the MSN 11 and BHS Program as specified in the Agreement. 12 2. All invoices shall clearly state the corresponding Administrative Fees and the per claim fees 13 paid. 14 3. Invoices shall be submitted via U.S. mail or electronic mail (email) to the CONTRACTOR 15 address as specified in the Contract Reference section of the Agreement. Address may be modified by 16 the ADMINISTRATOR with ten (10) business days written notice to CONTRACTOR. 17 4. Documentation supporting the invoice shall be made available through an FTP site on the 18 same day the invoices are sent. 19 5. CONTRACTOR shall submit invoices to ADMINISTRATOR on a semi-monthly cycle; 20 provided, however, that CONTRACTOR may change its invoice cycle upon thirty (30) calendar days 21 prior written notice to the ADMINISTRATOR. 22 6. Payment to CONTRACTOR should be released by ADMINISTRATOR no later than 23 twenty-one (21) days after receipt of the correctly completed invoice form(s). 24 25 7. Concurrent with the submission of the invoice to ADMINISTRATOR above, the following 26 shall have access to the invoices and supporting documentation from CONTRACTOR’s on-line 27 reporting system known as MOR, which persons may be modified by the ADMINISTRATOR with ten 28 (10) business days written notice to CONTRACTOR. Access to the corresponding Claims file for each 29 invoice shall also be provided to the following: 30 a. PBM Auditor 31 b. MSN Program Manager 32 d. BHS Program Manager 33 e. HCA Contracts Development and Management 34 8. Invoicing Format- CONTRACTOR’s invoices shall be on forms mutually agreed to by the 35 CONTRACTOR and ADMINISTRATOR. At minimum, invoices shall include the following 36 information, which may be modified by mutual written agreement between CONTRACTOR and 37 ADMINISTRATOR: 1 a. Title of the invoice identifying the services provided 2 b. Invoice must be provided to ADMINISTRATOR on CONTARCTOR’s letterhead 3 c. CONTRACTOR’s “Remit To” name and address
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CLAIMS AND DISBURSEMENTS. (a) For purposes of this Agreement: (i) the term "Claim Termination ----------------- Date" shall mean March 31, 2001; (ii) the term "business day" shall mean any day ---- ------------ other than a Saturday, Sunday or other day on which banks in the State of North Carolina are authorized to close; (iii) the term "Stockholders' Agent" shall ------------------- mean Xxxxxx X. Price, as agent for the Stockholders, or such other Stockholder as is appointed by the Stockholders; and (iv) the term "Fair Market Value" as it ----------------- applies to a particular number of Escrow Shares shall mean the average closing price of one share of Common Stock on the New York Stock Exchange for the twenty (20) consecutive trading days preceding the date of determination of such Fair Market Value. (b) If, at any time prior to the Claim Termination Date, the Parent shall file with the Escrow Agent, with a copy to the Stockholders' Agent, a written and dated Claim (a "Parent Demand") for the transfer to the Parent of up ------------- to all of the Escrow Shares stating (i) that the Parent is entitled to all or a portion of such Escrow Shares in satisfaction of a Claim under Section 5A.7 of the Reorganization Agreement, and (ii) that the Parent has contemporaneously delivered a copy of the Parent Demand to the Stockholders' Agent, the Escrow Agent shall, except to the extent the Escrow Agent shall deliver Escrow Cash pursuant to Section 5(k) below, disburse to the Parent that number of Escrow Shares having a Fair Market Value (determined as of the day before the date of disbursement) equal to the Claim presented in the Parent Demand, together with a Stock Power of each of the Stockholders, after the thirtieth (30th) day following the date of the Parent Demand, unless the Stockholders' Agent delivers an objection in writing (the "Stockholder Objection") to the Escrow Agent (with --------------------- a copy to the Parent) prior to the thirtieth (30th) day following the date of the Parent Demand to the effect that the Parent is not so entitled, and/or objecting to Parent"s calculation of the number of Escrow Shares or their Fair Market Value in which case no disbursement shall be made by the Escrow Agent pursuant to the Parent Demand except in accordance with the terms and conditions hereof. (c) The Parent Demand shall include a calculation of the number of Escrow Shares having a Fair Market Value (determined as of the date of the Parent Demand) equal to the Claim presented in...
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CLAIMS AND DISBURSEMENTS. (a) For purposes of this Agreement: (i) the term "ESCROW CLAIM TERMINATION DATE" shall mean January 28, 2007(1); (ii) the term "BUSINESS DAY" shall mean any day other than a Saturday, Sunday or other day on which banks in the State of New York are authorized to close; and (iii) the term "ESCROW SECURITIES VALUE" as it applies to the Escrow Shares shall mean the average closing price of one share of Phoenix Footwear common stock on the American Stock Exchange for the twenty (20) consecutive trading days preceding the second (2nd) trading day prior to the date of any delivery or set aside of Escrow Shares by the Escrow Agent, and as it applies to all other Escrow Securities shall mean the average closing price of such securities in the primary market where they trade for the twenty (20) consecutive trading days preceding the second (2nd) trading day prior to the date of any delivery or set aside of Escrow Securities by the ------------------ (1) Instruction - insert date which is thirty (30) business days following the end of the 18 months from the date hereof. Escrow Agent or in the absence of trading in such market, the fair market value thereof determined by the Escrow Agent.
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CLAIMS AND DISBURSEMENTS. (a) For purposes of this Agreement: (i) the term "NET CURRENT ASSETS CLAIM TERMINATION DATE" shall mean the date which is ninety (90) days after the date of the Closing, or such longer period of time (not to exceed an additional sixty (60) days) as shall be necessary to determine the Net Current Assets; (ii) the term "INDEMNIFICATION CLAIM TERMINATION DATE" shall mean one year after the date of the Closing; (iii) the term "BUSINESS DAY" shall mean any day other than a Saturday, Sunday or other day on which banks in the State of Florida are authorized to close; (iv) the term "SHAREHOLDERS' AGENT" shall mean Bud C. Hatfield, as agent for the Shareholders, or such other Shareholdex xx xx xxxxxxxed by the Shareholders; and (v) the term "FAIR MARKET VALUE" as it applies to a particular number of Escrow Shares shall mean (A) with respect to any shares of Preferred Stock included in such Escrow Shares, $1,000 per share, and (B) with respect to any shares of Common Stock included in such Escrow Shares, the average closing price on the New York Stock Exchange for the twenty (20) consecutive trading days preceding the date of determination of such Fair Market Value.
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CLAIMS AND DISBURSEMENTS. Contractor’s invoices shall be based on the fees and pricing methodology specified in this Attachment B to the Contract.
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CLAIMS AND DISBURSEMENTS 
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Related to CLAIMS AND DISBURSEMENTS

  • Costs and Disbursements (a) Except as otherwise provided in this Agreement or in the Schedules to this Agreement, a Recipient of Services shall pay to the Provider of such Services a monthly fee for the Services (or category of Services, as applicable) (each fee constituting a “Service Charge” and, collectively, “Service Charges”), which Service Charges shall be agreed to by the Parties from time to time and generally determined in a manner consistent with the methodology used by HBIO for assessing fees with respect to the HXXX Business; provided further that to the extent the Service Charge for a particular Service is accrued on an hourly basis, such Service Charge shall be paid monthly by the Recipient and include the aggregate amount of the hourly charges for the immediate preceding month. During the term of this Agreement, the amount of a Service Charge for any Services (or category of Services, as applicable) may increase to the extent of: (i) any increases mutually agreed to by the Parties, (ii) any Service Charges applicable to any Additional Services or New Services, and (iii) any increase in the rates or charges imposed by any third-party provider that is providing Services. Together with any monthly invoice for Service Charges, the Provider shall provide the Recipient with documentation to support the calculation of such Service Charges. (b) Recipient shall reimburse Provider for all reasonable out-of-pocket costs and expenses incurred by Provider or its Affiliates in connection with providing the Services to the extent that such costs and expenses are not reflected in the Service Charge for such Services; provided, however, that any such cost or expense not consistent with historical practice between the Parties and exceeding $2,500 per month, for any Service (including business travel and related expenses) shall require advance approval of the Recipient. Any authorized travel-related expenses incurred in performing the Services shall be incurred and charged to Recipient in accordance with Provider’s then applicable business travel policies. (c) The Recipient shall pay the amount of each such invoice by wire transfer (or such other method of payment as may be agreed between the Parties) to the Provider within thirty (30) days of the receipt of each such invoice, including appropriate documentation as described herein, as instructed by the Provider. In the absence of a timely notice of billing dispute in accordance with the provisions of Article IX of this Agreement, if the Recipient fails to pay such amount by the due date, the Recipient shall be obligated to pay to the Provider, in addition to the amount due, interest at an annual default interest rate of three percent (3%), or the maximum legal rate whichever is lower (the “Interest Payment”), accruing from the date the payment was due through the date of actual payment. (d) Subject to the confidentiality provisions set forth in Section 11.03, each Party shall, and shall cause their respective Affiliates to, provide, upon ten (10) days’ prior written notice from the other Party, any information within such Party’s or its Affiliates’ possession that the requesting Party reasonably requests in connection with any Services being provided to such requesting Party by an unaffiliated third-party provider, including any applicable invoices, agreements documenting the arrangements between such third-party provider and the Provider and other supporting documentation; provided, however, that each Party shall make no more than one such request during any fiscal quarter.

  • FEES AND DISBURSEMENTS The fees for Services shall be in accordance with the fee schedule as agreed upon between the Client and the Customs Broker, as amended from time to time (the “Fees”). (a) Disbursements incurred by the Customs Broker on behalf of the Client shall be reimbursed to the Customs Broker by the Client.

  • Claims and Disputes A. Claims by the CONTRACTOR must be made in writing to the COUNTY within two (2) business days, unless another provision of this Agreement sets forth a different time frame, after the commencement of the event giving rise to such claim or the CONTRACTOR will be deemed to have waived the claim. All claims will be priced in accordance with the section in this document entitled “Changes in the Scope of Services”. B. The CONTRACTOR shall proceed diligently with its performance as directed by the COUNTY, regardless of any pending claim, action, suit, or administrative proceeding, unless otherwise agreed to by the COUNTY in writing. The COUNTY shall continue to make payments on the undisputed portion of the contract in accordance with the contract documents during the pendency of any claim. C. Claims by the CONTRACTOR will be resolved in the following manner: (1) Upon receiving the claim and supporting data, the COUNTY will within fifteen (15) calendar days respond to the claim in writing stating that the claim is either approved or denied. If denied, the COUNTY will specify the grounds for denial. The CONTRACTOR will then have fifteen (15) calendar days in which to provide additional supporting documentation, or to notify the COUNTY that the original claim stands as is.

  • Accounts and Disbursements The Custodian shall establish and maintain a separate account for each Portfolio and shall credit to the separate account all moneys received by it or a Sub-Custodian for the account of such Portfolio and shall disburse, or cause a Sub-Custodian to disburse, the same only: 1. In payment for Securities purchased for the Portfolio, as provided in Section 7 hereof; 2. In payment of dividends or distributions with respect to the Shares of such Portfolio, as provided in Section 11 hereof; 3. In payment of original issue or other taxes with respect to the Shares of such Portfolio, as provided in Section 12(c) hereof; 4. In payment for Shares which have been redeemed by such Portfolio, as provided in Section 12 hereof; 5. In payment of fees and in reimbursement of the expenses and liabilities of the Custodian attributable to the Fund, as provided in Sections 5 and 16(h) hereof; 6. Pursuant to Instructions setting forth the name of the Portfolio and the name and address of the person to whom the payment is to be made, the amount to be paid and the purpose for which payment is to be made.

  • Receipt and Disbursement of Money PFPC Trust, acting upon Written Instructions, shall open and maintain a separate account for each separate Portfolio of the Fund (each an "Account") and shall maintain in the Account of a particular Portfolio all cash and other assets received from or for the Fund specifically designated to such Account. PFPC Trust shall make cash payments from or for the Account of a Portfolio only for: (i) purchases of securities in the name of a Portfolio, PFPC Trust, PFPC Trust's nominee or a sub-custodian or nominee thereof as provided in sub-section (j) and for which PFPC Trust has received a copy of the broker's or dealer's confirmation or payee's invoice, as appropriate; (ii) purchase or redemption of Shares of the Fund delivered to PFPC Trust; (iii) payment of, subject to Written Instructions, interest, taxes (provided that tax which PFPC Trust considers is required to be deducted or withheld "at source" will be governed by Section 14(h)(iii)(B) of this Agreement), administration, accounting, distribution, advisory and management fees which are to be borne by a Portfolio; (iv) payment to, subject to receipt of Written Instructions, the Fund's transfer agent, as agent for the shareholders, of an amount equal to the amount of dividends and distributions stated in the Written Instructions to be distributed in cash by the transfer agent to shareholders, or, in lieu of paying the Fund's transfer agent, PFPC Trust may arrange for the direct payment of cash dividends and distributions to shareholders in accordance with procedures mutually agreed upon from time to time by and among the Fund, PFPC Trust and the Fund's transfer agent; (v) payments, upon receipt of Written Instructions, in connection with the conversion, exchange or surrender of securities owned or subscribed to by the Fund and held by or delivered to PFPC Trust; (vi) payments of the amounts of dividends received with respect to securities sold short; (vii) payments to PFPC Trust for its services hereunder;

  • Deposit and Disbursement Accounts Disclosure Schedule (3.19) lists all banks and other financial institutions at which any Credit Party maintains deposit or other accounts as of the Closing Date, including any Disbursement Accounts, and such Schedule correctly identifies the name, address and telephone number of each depository, the name in which the account is held, a description of the purpose of the account, and the complete account number therefor.

  • Complaints and Disputes 28.1. If the Client wishes to report a complaint, he must send an email to the Company with the completed “Complaints Form” found on the Website. The Company will try to resolve it without undue delay and according to the Company’s Complaints Procedure for Clients. 28.2. If a situation arises which is not expressly covered by this Agreement, the Parties agree to try to resolve the matter on the basis of good faith and fairness and by taking such action as is consistent with market practice. 28.3. The Client’s right to take legal action remains unaffected by the existence or use of any complaints procedures referred to above.

  • Additional Advances and Disbursements; Costs of Enforcement If any Event of Default exists, Mortgagee and each of the Lenders shall have the right, but not the obligation, to cure such Event of Default in the name and on behalf of Mortgagor in accordance with the Credit Agreement. All sums advanced and expenses incurred at any time by Mortgagee or any Lender under this Section, or otherwise under this Mortgage or any of the other Credit Documents or applicable law, shall bear interest from the date that such sum is advanced or expense incurred if not repaid within five (5) days after demand therefor, to and including the date of reimbursement, computed at the rate or rates at which interest is then computed on the Indebtedness, and all such sums, together with interest thereon, shall be secured by this Mortgage. Mortgagor shall pay all expenses (including reasonable attorneys’ fees and expenses) of or incidental to the perfection and enforcement of this Mortgage and the other Credit Documents, or the enforcement, compromise or settlement of the Indebtedness or any claim under this Mortgage and the other Credit Documents, and for the curing thereof, or for defending or asserting the rights and claims of Mortgagee or the Lenders in respect thereof, by litigation or otherwise.

  • Permitted Uses and Disclosures of PHI and the third party notifies the Business Associate of any instances of which it is aware in which the confidentiality of the information has been breached.

  • Notice of Borrowing and Disbursement The Swingline Lender will make Swingline Loans available to the Borrower on any Business Day upon request made by the Borrower not later than 2:00 P.M. (Charlotte, North Carolina time) on such Business Day. A notice of request for Swingline Loan borrowing shall be made in the form of Schedule 2.1(b)(i) with appropriate modifications. Swingline Loan borrowings hereunder shall be made in minimum amounts of $100,000 and in integral amounts of $100,000 in excess thereof.

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