Compensation to Vendor Sample Clauses

Compensation to Vendor. Any Claim or Account assigned to Vendor on or after the effective date of this Retention Agreement will be compensated as follows: The standard compensation amount for any account assigned to Vendor for delinquent debt collection will be twenty-one percent (21%) of monies collected on the balance due, except for the following: 1. University medical Claims will be paid at fourteen percent (14%); 2. Federal student loans will be paid at eighteen percent (18%); and 3. Distressed debt will be paid at forty percent (40%); Client Type FWD Charge Rate Medical 14% University Federal Loans 18% Tax, Misc., BWC, University,LGC 21%

Compensation to Vendor. Payments by the VILLAGE to the VENDOR under this Agreement shall not exceed the pricing stated in the VENDOR’s proposal to Sourcewell. Both parties waive consequential or incidental damages for claims, disputes or other matters in question arising out of or relating to this Agreement. Payments made to VENDOR shall not be in excess of the amount provided in an approved budget of the VILLAGE.

Compensation to Vendor. In consideration for the consulting services rendered by VENDOR’s CONSULTANT (s), VENDOR will submit CLIENT-approved Time Sheets for every week to IT-Alliances. VENDOR shall also be required to send an invoice to IT Alliances on a calendar month basis along with CLIENT approved Time Sheets. IT-Alliances shall pay VENDOR service fee at the rate specified in the respective Exhibit for hours approved and paid for by the CLIENT within one week from receipt of the corresponding payment from the CLIENT. Neither VENDOR nor its CONSULTANT shall be entitled to any other benefits from IT-Alliances or its CLIENT. VENDOR understands that IT-Alliances is not liable to pay VENDOR for any more hours than it gets paid in full from its client. In case IT-ALLIANCES has paid VENDOR amount excess of payment corresponding to billable hours, IT-ALLIANCES reserves the right to adjust the same against future payments or get a refund of the excess amount from the vendor.

Compensation to Vendor. Any Claim or Account assigned to Vendor on or after the effective date of this Retention Agreement will be compensated as follows: The standard compensation amount for any account assigned to Vendor for delinquent debt collection will be twenty-one percent (21%) of monies collected on the balance due, except for the following: 1. University medical Claims will be paid at twelve percent (12%); 2. Federal student loans will be paid at eighteen percent (18%); and 3. Distressed debt will be paid at forty percent (40%). a. Distressed debt shall include Claims and/or Accounts which have been certified to the Attorney General for a period exceeding ten (10) years. Client Type FWD Charge Rate Medical 12% University Federal Loans 18% Tax, Misc., BWC, University,LGC 21%

Compensation to Vendor. Subject to Section 3.7, HMO shall compensate Vendor pursuant to the compensation rates set forth in Exhibit B which shall constitute payment in full for all Services performed hereunder and when rendered, such payment shall fully satisfy HMO’s payment obligations to Vendor for Services provided pursuant to this Agreement.

Compensation to Vendor. Any Claim or Account assigned to Vendor on which a recovery has been made on or after the effective date of this Retention Agreement shall be paid as follows: The standard compensation amount for any account assigned to Vendor for delinquent debt collection will be twenty-one percent (21%) of monies collected on the balance due, except for the following: 1. University medical Claims will be paid at fourteen percent (14%); 2. Federal student loans will be paid at eighteen percent (18%); 3. Distressed debt will be paid at forty percent (40%).