Claims and Payment. On each occasion that any Company Indemnified Party will be entitled to indemnification under this Article IX, the Insurer will, at each such time, promptly pay the amount of such indemnification within ten (10) Business Days following receipt of an invoice for out-of- pocket expense, fees or other amounts for which it is liable under this Article IX.
Claims and Payment. 3.1 Where following the occurrence of a Relevant Event the Admission Body has failed to pay all Scheme Liabilities (in whole or in part) to the Administering Authority within thirty (30) days of receiving a written demand from the Administering Authority the Guarantor shall pay to the Administering Authority such sum or sums (not exceeding in the aggregate the Bond Amount) as the Administering Authority claims in respect of the unpaid Scheme Liabilities.
Claims and Payment. 8.1 Provision of all appropriate bins and disposal of all waste is undertaken and paid for by NHS Lothian.
Claims and Payment. 7.1 Neo360® is the current approved IT system for IEP services on which all needle exchange transactions need to be recorded at point of exchange. NHSG PCCT generate an invoice for each contractor from neo360® on the 7th of the following month. The service provider must ensure that data is accurate prior to this date. To do this: Login to neo360 on pharmacy manager account Select “reports” Select “monthly transactions” in needle exchange section Ensure date displayed is 1st of the month you are looking to review Tick “client reference code” Click on “generate”
Claims and Payment. The fee structure for this service is detailed in Appendix 1 to this document and is subject to annual review. Fees will be paid to each contractor directly from Practitioner Services Department (PSD) in response to accurately endorsed prescription submission for each client for whom substance misuse service is provided, regardless of substance (methadone or buprenorphine) or provision type (i.e. to take home or consume on the premises). Active Patient Clinical Care Records will be used as a measure of quality of activity. These records will be inspected for monitoring and payment verification purposes.
Claims and Payment. 9.1 The process of claiming service remuneration should be as simple as possible and electronic where practicable.
Claims and Payment. (a) The Service Provider must give the Requesting Party’s Authorised Person a payment claim on account of any Services provided and any other amounts payable by the Receiving Party to the Service Provider under the Service Agreement:
Claims and Payment. 3.1 A payment to be made by the Seller under paragraph 2 of this Part shall be made in cleared and immediately available funds within ten Business Days from the date the Purchaser notifies the Seller that such payment is due.
Claims and Payment. 7.1 Community pharmacy contractors will receive a quarterly service participation fee as agreed locally with Community Pharmacy Lothian.
Claims and Payment. 12.1 Hospital shall promptly submit all information needed for Humana to make payment for authorized items, services, or procedures under Member’s Oklahoma health benefit plan.
