Continuing Requirements. Advances hereunder will be made by CDF, at Borrower’s direction, by electronic transfer by Automated Clearing House (“ACH”), Fed Wire Funds Transfer (“Fed Wire”) or such other electronic means as CDF may announce from time to time (payments to or from Borrower by ACH, Fed Wire and such other electronic transfer are collectively referred to as “Electronic Transfers”). If Borrower does not request advances be made in a specific method of transfer, CDF may determine from time to time in its sole discretion what method of transfer to use. Borrower will: (a) if from time to time required by CDF, immediately upon their creation, deliver to CDF copies of all invoices, delivery evidences and other such documents relating to each Account; (b) not permit or agree to any extension, or compromise, settle or make any change to any Account in an amount in excess of $250,000 without CDF’s prior written consent; (c) affix appropriate endorsements or assignments upon all such items of payment and proceeds so that the same may be properly deposited by CDF to CDF’s account; (d) promptly notify CDF in writing which Accounts may be deemed ineligible as defined in Subsection 3.3; (e) use its best efforts to xxxx all chattel paper and instruments now owned or hereafter acquired by it relating to Accounts to show that the same are subject to CDF’s security interest and immediately thereafter deliver such chattel paper and instruments to CDF with appropriate endorsements and assignments to CDF; (f) within ten (10) Business Days after the end of each Brunswick fiscal month end, provide CDF with a detailed aging of its Accounts for each month, together with the names and addresses of all obligors.
Continuing Requirements. Loans hereunder will be made by DFS, at Dealer's direction, by paper check, electronic transfer by Automated Clearing House ("ACH"), Fed Wire Funds Transfer ("Fed Wire") or such other electronic means as DFS may announce from time to time (ACH, Fed Wire and such other electronic transfer are collectively referred to as "Electronic Transfers"). If Dealer does not request a Loan be made in a specific method of transfer, DFS may determine from time to time in its sole discretion what method of transfer to use. Dealer will: (a) if from time to time required by DFS, immediately upon their creation, deliver to DFS copies of all invoices, delivery evidences and other such documents relating to each Account; (b) not permit or agree to any extension, compromise or settlement or make any change to any Account; (c) affix appropriate endorsements or assignments upon all such items of payment and proceeds so that the same may be properly deposited by DFS to DFS' account; (d) immediately notify DFS in writing which Accounts may be deemed ineligible as defined in Subsection 3.3; (e) xxxx all chattel paper and instruments now owned or hereafter acquired by it to show that the same are subject to DFS' security interest and immediately thereafter deliver such chattel paper and instruments to DFS with appropriate endorsements and assignments to DFS; (f) within ten (10) days after the end of each month, provide DFS with a detailed aging of its Accounts for each month, together with the names and addresses of all obligors.
Continuing Requirements. Advances hereunder will be made by DFS, at Dealer's direction, by paper check, electronic transfer by Automated Clearing House ("ACH"), Fed Wire Funds Transfer ("Fed Wire") or such other electronic means as DFS may announce from time to time (ACH, Fed Wire and such other electronic transfer are collectively referred to as "Electronic Transfers"). If Dealer does not request advances be made in a specific method of transfer, DFS may determine from time to time in its sole discretion what method of transfer to use. Dealer will: (a) if from time to time required by DFS, immediately upon their creation, deliver to DFS copies of all invoices, delivery evidences and other such documents relating to each Account; (b) not permit or agree to any material extension, compromise, settlement or change to any Account unless it has notified DFS of its intention to do so; (c) affix appropriate endorsements or assignments upon all such items of
Continuing Requirements. To continue eligibility, a nonbil- ling provider must:
(a) Only order, refer, or prescribe for clients consistent with the scope of their department of health (DOH) licensure and agency program rules;
(b) Provide all services without discriminating on the grounds of race, creed, color, age, sex, sexual orientation, religion, national origin, marital status, the presence of any sensory, mental or physi- cal handicap, or the use of a trained dog guide or service animal by a person with a disability;
(c) Document that the client was informed that the provider:
(i) May bill the client for any billable item or service. The rules in WAC 182-502-0160 do not apply; and
(ii) Is enrolled with the agency for the sole purpose of order- ing, prescribing, or referring items or services for clients.
(d) Inform the agency of any changes to the provider's Medicaid Enrollment Application and Agreement for Nonbilling Individual Provid- ers form (HCA 13-002) including, but not limited to, changes in:
(i) Address or telephone number;
(ii) Business name.
(e) Retain a current professional state license, registration, certification and applicable business license for the service being provided, and update the agency of all changes;
(f) Inform the agency in writing within seven business days of receiving any informal or formal disciplinary order, decision, disci- plinary action or other action(s) including, but not limited to, re- strictions, limitations, conditions and suspensions resulting from the practitioner's acts, omissions, or conduct against the provider's li- cense, registration, or certification in any state;
(g) Maintain professional liability coverage requirements, to the extent the nonbilling provider is not covered by the Federal Tort Claims Act, including related rules and regulations;
(h) Not surrender, voluntarily or involuntarily, his or her pro- fessional state license, registration, or certification in any state while under investigation by that state or due to findings by that state resulting from the practitioner's acts, omissions, or conduct;
(i) Furnish documentation or other assurances as determined by the agency in cases where a provider has an alcohol or chemical de- pendency problem, to adequately safeguard the health and safety of medical assistance clients that the provider:
(i) Is complying with all conditions, limitations, or restric- tions to the provider's practice both public and private; and
(ii) Is receiving treatment adequate to ensure that t...
Continuing Requirements. Dealer will: (a) if from time to time required by DFS, immediately upon their creation, deliver to DFS copies of all invoices, delivery evidences and other such documents relating to each Account; (b) not permit or agree to any extension, compromise or settlement or make any change to any Account; (c) affix appropriate endorsements or assignments upon all such items of payment and proceeds so that the same may be properly deposited by DFS to DFS' account; (d) immediately notify DFS in writing which Accounts may be deemed ineligible as defined in Subsection 3.3; (e) xxxx all chattel -------------- paper and instruments now owned or hereafter acquired by it to show that the same are subject to DFS' security interest and immediately thereafter deliver such chattel paper and instruments to DFS with appropriate endorsements and assignments to DFS; (f) within ten (10) days after the end of each month,
Continuing Requirements. Customer shall:
(a) from time to time, if required by IBM Credit, immediately upon their creation, deliver to IBM Credit copies of all invoices, delivery evidences and other documents relating to each Account;
(b) within three (3) Business Days after Customer's learning thereof, inform IBM Credit in writing of any rejection of goods or services by any Account debtor, delays in delivery of goods or performance of services, non-performance of contracts and of any assertion of any claim, offset or counterclaim by any Account debtor, if such return or rejection could reasonably be expected to have a Material Adverse Effect;
(c) not permit or agree to any extension, compromise or settlement or make any change or modification of any kind or nature with respect to any Account, including any of the terms relating thereto;
(d) within three (3) Business Days after Customer's learning thereof, furnish to and inform IBM Credit in writing of all adverse information relating to the financial condition of any Account debtor if such information could reasonably be expected to have a Material Adverse Effect;
(e) affix appropriate endorsements or assignments upon all items of payment and proceeds so that the same may be properly deposited by IBM Credit to IBM Credit's account;
(f) within three (3) Business Days after Customer's learning thereof, notify IBM Credit in writing which Accounts may be deemed ineligible as defined in Subsection 3.3 herein;
(g) keep all goods rejected or returned by any Account debtor and all goods repossessed or stopped in transit by Customer from any Account debtor segregated from other property of Customer, holding the same in trust and as trustee for IBM Credit until Customer applies a credit against such Account debtor's outstanding obligations to Customer or sells such goods in the ordinary course of business, whichever occurs first, if such returned goods could reasonably be expected, as determined by IBM Credit, to have a Material Adverse Affect;
(h) stamp or otherwise xxxx chattel paper and instruments now owned or hereafter acquired by it to show that the same are subject to IBM Credit's security interest and immediately thereafter deliver or cause such chattel paper and instruments to be delivered to IBM Credit or any agent designated by IBM Credit with appropriate endorsements and assignments to vest title and possession in IBM Credit;
(i) together with each Request for Advance, provide IBM Credit with a summary of the aging of the Acco...
Continuing Requirements. Advances under the Supplemental Inventory Facility will be made by DFS, at Dealer's direction, by paper check or Electronic Transfer. If Dealer does not request advances be made in a specific method of transfer, DFS may determine from time to time in its sole discretion what method of transfer to use.
Continuing Requirements. 22 CCR 101219 101219 Admission Agreements a The licensee. All items on this page were selected. American Academy of Pediatrics Council on Communications and Media. There are over diapers without this admission you decide to child for admission care center. Tuition & Fees Turtle Rock Preschool Infant
Continuing Requirements. Except as otherwise provided by applicable law, the receipt of any severance benefits pursuant to Section 8(a) will be subject to Executive not violating the provisions of Section 12(a), (b) or (c). In the event Executive breaches the provisions of Section 12(a), (b) or (c), all continuing payments and benefits to which Executive may otherwise be entitled pursuant to Section 8(a) will immediately cease and Executive will have such period of time as originally set forth in [his/her] award agreement (without taking into effect the two-year extended post-termination exercise period set forth in Section 8(a)) to exercise any stock options or other similar rights to acquire Company ordinary shares.
Continuing Requirements
