Collection Policies Sample Clauses

Collection Policies. As a part of the annual operating budget, in ------------------- consultation with Practice and Business Manager, the Policy Board shall review and approve the collection policies for the Dispensary Business of, and for all Medical Services and ancillary services provided by Practice.

Collection Policies. At least annually, the Advisory Board shall, based upon recommendations by Manager and Practice, review and adopt collection policies for the Practice.

Collection Policies. Company shall on behalf of Doctor establish and maintain collection policies and procedures, and shall use Company's best efforts to timely collect for all billable Professional Services provided in the Practice. Company and Doctor shall establish a fee schedule for all billable Professional Services. The parties shall consult regarding any changes in such fee schedule prior to implementation of such changes. In connection with this Section and throughout the Term, Doctor hereby grants a Special Power of Attorney to Company and appoints Company as Doctor's true and lawful agent and attorney-in-fact, and Company hereby accepts such special power of attorney and appointment, for the following purposes: 3.10.1 To xxxx Doctor's patients, in Doctor's name and on Doctor's behalf, for all billable Professional Services provided in the Practice. 3.10.2 To collect and receive, in Doctor's name and behalf, all accounts receivable generated in the Practice and to deposit all amounts collected in the Practice Account, as defined hereinafter. In connection herewith, Doctor covenants to immediately transfer and deliver to Company all funds received for Professional Services from patients or any third party payors. 3.10.3 To take custody of, endorse in the name of Doctor, and deposit into the Practice Account any notes, checks, money orders, and any other instruments received in payment of the accounts receivable for Professional Services of the Practice. Upon request of Company, Doctor shall execute and deliver to Company or the financial institution wherein the Practice Account is maintained, any additional documents or instruments as may be reasonably necessary to evidence or effect the Special Power of Attorney granted to Company by Doctor pursuant to this Section 3.11 or pursuant to Section 3.15 hereof.

Collection Policies. As a part of the annual operating budget, ------------------- in consultation with Practice and Business Manager, the Policy Board shall review and approve the collection policies for the Non-Ophthalmic Business of, and for all Medical Services and ancillary services provided by, Practice.

Collection Policies. BAR is a membership organization which provides services to its members. The services provided are paid for by fees charged to the Members who use those services. Similarly, GALMLS is a subscription-based organization that provides services that are paid for by the fees charged to the Subscribers who use those services. Because BAR and GALMLS have made commitments to outside vendors to provide those services to their Members and/or Subscribers, the fees charged to the Members and/or Subscribers must be collected in a fair, consistent, and timely fashion to ensure the ability of BAR and GALMLS to meet their respective obligations.

Collection Policies. 91 SECTION 11.9 Sales, Liens, Etc., Against Receivables and Related Assets.........................91 SECTION 11.10 Stock Merger, Consolidation, Etc......................91 SECTION 11.11 Change in Name........................................91 SECTION 11.12 Indebtedness..........................................91 SECTION 11.13 Guarantees............................................91 SECTION 11.14 Limitation on Transactions with Affiliates............91 SECTION 11.15 Documents.............................................92 SECTION 11.16 LLC Agreement.........................................92 SECTION 11.17

Collection Policies. In the interest of sound fiscal management and program integrity, WORD will make all efforts to collect amounts owed WORD as a result of unreported income or amounts paid to owners on behalf of participants. The following procedures will be followed to ensure maximum collection of applicant/participant debt:

Collection Policies. Parent will collect the Closing Date Receivables in accordance with Parent’s standard collection practices.

Collection Policies. (i) The Servicer will (and will cause the Sellers to) (A) perform and comply in all material respects with all provisions, covenants and other promises required to be observed by it under the Contracts related to the Receivables, and (B) comply in all material respects with the Collection Policies in regard to each Receivable and the related Contract. (ii) At least thirty (30) days prior to the effectiveness of any change in or amendment to any Collection Policy, the Servicer shall provide to the Facility Administrator a copy of the Collection Policies then in effect and a notice indicating such change or amendment, and requesting the Noteholders' consent thereto.

Collection Policies. The Borrower shall, and shall cause AFS ------------------- to, comply in all material respects with the Servicing Procedures and Credit Manual in regard to each Receivable. The Borrower shall not, and shall not permit AFS to, make any change in the character of its business or in the Servicing Procedures and Credit Manual, which change would, in either case (i) impair the collectibility of any Receivable or (ii) otherwise have a material adverse effect on its financial condition or operations.