Customer Reimbursement; Abandoned Funds Sample Clauses

Customer Reimbursement; Abandoned Funds. Subject to the other provisions of this Section 11, Xxxx will reimburse Customer in arrears for the valid Xperience+ Program discounts which Customer provides to its patients on a rolling basis, typically within approximately two (2) weeks of Customer’s submission of the relevant transaction in the Xxxx Aesthetics Portal. Notwithstanding the foregoing, Xxxx shall have no liability to Customer for: (i) any delay in reimbursement payments; (ii) Customer’s failure to receive reimbursement due to Customer’s provision to Xxxx of erroneous ACH information; reimbursement funds being misdirected due to Customer’s provision to Xxxx of erroneous ACH information. Xxxx will make commercially reasonable efforts to successfully transfer earned reimbursement funds to Customer. If Xxxx is unable to transfer earned funds to Customer’s ACH account for any reason Xxxx will make attempts to contact Customer to obtain corrected ACH information. However, if after two (2) months Xxxx has been unable to receive corrected information from Customer such earned funds will be considered abandoned and will no longer be due and owing to Customer.
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Related to Customer Reimbursement; Abandoned Funds

  • Interconnection Customer Compensation for Actions During Emergency Condition The CAISO shall compensate the Interconnection Customer in accordance with the CAISO Tariff for its provision of real and reactive power and other Emergency Condition services that the Interconnection Customer provides to support the CAISO Controlled Grid during an Emergency Condition in accordance with Article 11.6.

  • Excluded Expenditures The Recipient undertakes that the proceeds of the Financing shall not be used to finance Excluded Expenditures. If the Association determines at any time that an amount of the Financing was used to make a payment for an Excluded Expenditure, the Recipient shall, promptly upon notice from the Association, refund an amount equal to the amount of such payment to the Association. Amounts refunded to the Association upon such request shall be cancelled.

  • Unobligated and Unearned Funds and Allowable Costs In accordance with Section 215.971, Florida Statutes, the Grantee shall refund to the State of Florida any balance of unobligated funds which has been advanced or paid to the Grantee. In addition, funds paid in excess of the amount to which the recipient is entitled under the terms and conditions of the agreement must be refunded to the state agency. Further, the recipient may expend funds only for allowable costs resulting from obligations incurred during the specified agreement period. Expenditures of state financial assistance must be in compliance with the laws, rules, and regulations applicable to expenditures of State funds, including, but not limited to, the Reference Guide for State Expenditures.

  • Taxes and Fees Imposed on Purchasing Party But Collected And Remitted By Providing Party 11.3.1 Taxes and fees imposed on the purchasing Party shall be borne by the purchasing Party, even if the obligation to collect and/or remit such taxes or fees is placed on the providing Party.

  • Additional Fee on Late Payments For any payments thirty (30) calendar days or more overdue under this Agreement, Registry Operator shall pay an additional fee on late payments at the rate of 1.5% per month or, if less, the maximum rate permitted by applicable law.

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