Commissions Paid in Error Sample Clauses

Commissions Paid in Error. In the event AvMed pays a commission to Producer due to error, whether Producer or AvMed error, including, but not limited to, payment of commission for premiums that the Member fails to pay to AvMed, AvMed may collect such amount thereof directly from Producer by offsetting any future commissions payable to Producer against such amount. Provided, AvMed shall not pursue commission overpayments after expiration of the eighteen (18) month period commencing the first day of the month following the month in which the error occurred. Producer shall have ninety (90) days to dispute commission underpayments in writing to AvMed.
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Commissions Paid in Error. In the event HFHP and/or FHCA pays a Commission to Agent due to error, regardless of which party is responsible for the error, HFHP and/or FHCA will collect such amount thereof directly from Agent, offset any future Commissions payable to Agent against such amount, or in the case of an underpayment pay such amount due to Agent; provided, however, that: (a) in the case of an underpayment, HFHP and/or FHCA shall have no obligation to pay any amount due to Agent if the Agent does not notify HFHP and/or FHCA of such underpayment within twenty-four (24) months of the date of the erroneous Commission payment; and (b) in the case of an overpayment, HFHP and/or FHCA shall not initiate a pursuit of a Commission overpayment if HFHP and/or FHCA does not notify Agent within twenty- four (24) months of the date of the erroneous Commission payment. If HFHP and/or FHCA has initiated a collection related to a Commission overpayment within the 24- month period described in the preceding sentence, then there shall be no time limit, subject to state law, on HFHP’s and/or FHCA’s ability to pursue collection of such overpayment. This 24-month limitation on any erroneous Commissions payment shall not apply (i) in cases of fraud or violations of CMS regulations marketing guidelines by Agent or (ii) a determination by CMS that a person was improperly enrolled or not enrolled in a HFHP and/or FHCA Plan. In instances where Agent was paid a Commission for a sale of a HFHP and/or FHCA Plan that was in violation of CMS regulations or Marketing Guidelines, HFHP and/or FHCA also shall have the right, without time limitation, to offset any amounts due from Agent to HFHP and/or FHCA against any amounts payable to Agent. These rights are in addition to any other rights or remedies HFHP and/or FHCA may have under this Agreement or otherwise.
Commissions Paid in Error. In the event UUHIP pays a Commission to Agent due to error, regardless of whether Agent or UUHIP is responsible for the error, UUHIP shall collect such amount thereof directly from Agent or offset any future Commissions payable to Agent against such amount; provided, however, UUHIP shall not pursue any Commission overpayments/underpayments after expiration of the 90-day period commencing the first day of the month following the month in which the error is first discovered by UUHIP. UUHIP shall provide Agent, on a monthly basis, a statement setting forth Commissions earned and payable to the Agent and any deductions during the preceding quarter. If Agent fails to notify UUHIP in writing of any differences between the statement and its records as to any Commission overpayments/underpayments within 90 days of the date the statement is provided to Agent, such failure to notify shall be admission of the correctness of such statement. The 90-day limitations set forth herein shall not apply in cases of fraud or violations of Federal or state laws or regulations. This right is in addition to any other rights or remedies UUHIP may have under this Agreement or otherwise.

Related to Commissions Paid in Error

  • Periodic Progress Payments The Owner shall make progress payments, less retainage, as set forth in Section 4 of the General Conditions.

  • Daily Job Reports 6.7.2.1 Developer shall maintain, at a minimum, at least one (1) set of Daily Job Reports on the Project. These must be prepared by Xxxxxxxxx's employee(s) who are present on Site, and must include, at a minimum, the following information:

  • Forward-Looking Statements No forward-looking statement (within the meaning of Section 27A of the Securities Act and Section 21E of the Exchange Act) contained in the Registration Statement, the Pricing Disclosure Package or the Prospectus has been made or reaffirmed without a reasonable basis or has been disclosed other than in good faith.

  • Interest on Delinquent Payments Without waiving any other right or action available to Authority, in the event of default of Company's payment of Rents or other charges hereunder, and in the event Company is delinquent in paying to Authority any Rents or other charges for a period of five (5) days after the payment is due, Authority reserves the right to charge Company interest thereon from the date the Rents or other charges became due to the date of payment at one and one-half percent (1.5%) per month, to the maximum extent permitted by Applicable Law.

  • ASSISTANCE IN RELATED PROCUREMENTS 5.1 Where a Relevant Supplier is bidding to provide New Goods and/or Services in circumstances where the Supplier or an Affiliate of the Supplier is already providing (or due to provide) Legacy Goods and/or Services to a Contracting Body, the Supplier shall promptly provide the relevant Contracting Body and/or the Relevant Supplier with all reasonable information and assistance as may be required from time to time to enable the relevant Contracting Body and/or the Relevant Supplier, as appropriate, to:

  • CONSUMER REPORTS The Buyer is hereby notified that a consumer report containing credit and/or personal information may be referred to in connection with this transaction.

  • REPORT OF CONTRACT USAGE All fields of information shall be accurate and complete. The report is to be submitted electronically via electronic mail utilizing the template provided in Microsoft Excel 2003, or newer (or as otherwise directed by OGS), to the attention of the individual shown on the front page of the Contract Award Notification and shall reference the Group Number, Award Number, Contract Number, Sales Period, and Contractor's (or other authorized agent) Name, and all other fields required. OGS reserves the right to amend the report template without acquiring the approval of the Office of the State Comptroller or the Attorney General.

  • Alternate Billed Calls 1.1 The Parties will engage in settlements of intraLATA intrastate alternate-billed calls (e.g., collect, calling card, and third-party billed calls) originated or authorized by their respective Customers in accordance with an arrangement mutually agreed to by the Parties.

  • Report of Contract Purchases Contractor shall furnish quarterly reports containing total sales for both State Agency and other Authorized User contract purchases no later than thirty (30) days after the close of each calendar quarter using the form set out in Appendix E, Report of Contract Purchases. In addition to Contractor direct sales, Contractor shall submit sales information for all resellers, dealers, distributors or other authorized distribution channels, where such contract sales are provided by other than the Contractor. A separate report shall be provided for each authorized distribution channel. Contractors shall verify if each alternate vendor is a NYS certified minority- or women- owned business (MBE or WBE, respectively). Contractors shall verify such status through the Empire State Development minority- and women-owned businesses database at: xxxxx://xx.xxxxxxxxxxxxxx.xxx/frontend/diversityusers.asp.. The required reporting elements will be provided by OGS. Reports will consist of an itemized report of all services provided and invoiced, shall be forwarded electronically in Excel (.xls or .xlsx) Format to the OGS Centralized Contract Administrator containing the information requested within the attachment workbook. If appropriate means are integrated into the NYS Statewide Financial System (SFS) Portal to allow direct input of the required reporting information, submission of the Report of Contract Purchases will migrate to that venue and the Contractor will follow the reporting format established within the SFS Vendor Portal. Announcement of any such new capability and reporting requirement will be made via a purchasing memorandum which will be forwarded to Contractor.

  • Regular Reports Grantee shall provide, in a prompt and timely manner, financial, operational and other reports, as requested by the Department, in form and substance satisfactory to the Department. Such reports, including any copies, shall be submitted on recycled paper and printed on double-sided pages, to the maximum extent possible.

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