Client Payments. Each Client will make all payments due under this Deed in full without set-off, retention or counterclaim whatsoever and howsoever arising, free and clear of deductions or withholdings on the due date to such account of FGI as FGI may specify from time to time.
Client Payments. When Payor has finally adjudicated the repriced Network Provider claims for Participants, it will remit all Benefit Plan payments to ACS for each such Network Provider. Payor will pay ACS the repriced amount, less applicable Participant Expense. Payor will utilize ACS' tax identification number for all such payments, recognizing the assignment of the claim from the Network Provider to ACS. Payments to ACS shall be made as soon as possible following adjudication of the claim to ensure satisfaction of timely claims payment guidelines. Payments to ACS shall be accompanied by accurate benefit explanations and calculation of Participant Expenses that will allow ACS to make payment and provide appropriate claims reconciliation information to Network Providers. The parties may agree to electronic transfers of payments and payment information. [***]
Client Payments. The Client shall pay the Company (i) an amount equivalent to the claims incurred by Members under Client’s Plan as determined by the Company, including costs and expenses of investigation of claims, (ii) the deficit permitted to be recovered by the Company, if any, and other payments owed by the Client, other than premium, under such Stop Loss Policy or Stop-Loss Contract, if any, (iii) the Client’s portion of network access fees and pay for performance payments, if any, as determined by the Company, under fee arrangements negotiated by the Company with health care providers.
Client Payments. (a) HiFX will issue products to the Client and may also charge the Client for the provision of other Services. The Referrer acknowledges that it is not entitled to any portion of such amounts charged by HiFX.
(b) The Referrer is not responsible in any way for non-payment of amounts due by the Client to HiFX.
(c) The Referrer has no authority to receive payments, money or property of any kind in respect of transactions conducted between HiFX and the Client.
Client Payments. 4.1. For the fulfilment of its obligations in accordance with this Agreement, the Client will be entitled to a quarterly payment equal to the Operating Margin Share set forth in the Bid (“Margin”), which represents a share of Grantee’s Net Revenue (“Client Payments”). The Client Payments will constitute full and final payment to the Client.
4.2. The calculation for the Margin is completed by taking the Net Revenue and subtracting the following operating expenses:
4.2.1. Cost of electricity as calculated in section “Electricity Payments”; and
4.2.2. Charge Point Operator (“CPO”) fees of fifty dollars ($50) per Spot.
4.3. If the Margin is greater than zero dollars ($0), the Client Payments will be made once per quarter within thirty (30) days following the end of the previous quarter.
4.4. Grantee will provide a quarterly report detailing the Client Payments. The Client's right of review will be limited solely to data relating to this Agreement and the Client will not have a right to review Xxxxxxx’s books or other documents.
Client Payments. Agency shall remit monies collected on the referred Accounts during the preceding month, less commissions and associated expenses, no later than the 15th of the following month. Agency will provide Client with a statement summary detailing the collections for each period. Each party shall maintain true and correct records pertaining to the Accounts which are the subject of this agreement, and each party shall have the right to audit sufficient to verify the accounting of all funds, and the accuracy and appropriateness of all charges.
Client Payments. CLIENT and/or 3rd party presenter authorizes ATTORNEY to charge any credit card tendered in this matter for any past due balances. All returned checks will be subject to a handling charge of $ 50.00. Returned checks not redeemed within 10 days will be submitted to the district attorney for prosecution. Failure to pay this contract will be subject to legal action. CLIENT agrees to reimburse the ATTORNEY for any and all expense of collection including but not limited to court cost, filing fees, collection agency fees and attorney fees.
Client Payments. CLIENT shall be responsible for payment to FiCentive for all fees listed in Schedule B (“CLIENT Fees”).
Client Payments. Client agrees to pay to Advisor the 9.5% Performance Fee within two (2) business days of receipt of or access to any funding. Failure to pay the Performance Fee within this time will result in a late fee of $50 per day after failure to pay the Performance Fee until the full amount due is paid to Advisor and also cause refundable deposit to be forfeited, i.e., no longer be refundable. Such payments and late fees are applied to each individual funding instrument when the Performance Fee is earned as described in Section II(d) below. Nonpayment of Performance Fee and/or late fees will result in a suspension of the obligations of Advisor until full payment of all fees, including late fees are made and Client is current on all payments due. The Refundable Deposit and all Performance Fees will be paid by wire transfer, unless parties come to a different agreement, in writing and signed by both parties. Collection Costs. Client shall be responsible for necessary expenses incurred by Advisor to collect the Deposit, Performance Fee and/or late fees, including court costs, attorney fees, etc. Performance Fee Earned. Client agrees that Advisor has fully earned the Performance Fee on the date that any capital instrument(s) that has/have funded as defined in Section I(f). At that time Performance Fee is earned, Advisor has no further responsibility, directly or indirectly, for the maintenance, access, or anything else related to the funded instrument(s) from the date the instrument(s) has/have funded and/or made available to Client.
Client Payments. Not later than five Business Days after the end of each Accounting Period, Client shall deliver to FSC a schedule of all receipts and payment not handled by FSC, all marked to indicate general ledger categories.
