CUT-OFF BILLXXXX Sample Clauses

CUT-OFF BILLXXXX. Xxller shall prepare billxxxx xxx all Straddle Patients as of the close of business on the Closing Date. All payments which are received by Buyer (or its successor in interest or assigns) after the Closing Date with respect to Straddle Patients and which relate to such cut-off billxxxx xxxll constitute Receivables. All Receivables relating to such cut-off billxxxx xxxch are not Government Receivables shall be considered Purchased Receivables pursuant to Paragraph 1.1.12. All such cutoff billxxxx xxxch are Government Receivables shall constitute a Retained Asset and shall immediately be paid to Seller in the manner described in subparagraphs (a) above and (b)(iii) below.
Sample 1
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CUT-OFF BILLXXXX. Xx the extent that a Payor will accept a cut-off billing, the Sellers shall prepare cut-off billxxxx xx of the close of business on the Closing Date for all capitation payments for days ending on or before the Closing Date for covered lives ("COVERED LIVES") and for services rendered and medicine, drugs and supplies provided on or prior to the Closing Date with respect to non-capitated patients of the Facilities who are patients of the Facilities on a continuous basis during the period that begins on or prior to the Closing Date and ends after the Closing Date (the "STRADDLE PATIENTS"). The Sellers acknowledge and agree that such cut-off billing shall constitute Accounts Receivable included in the Assets.
Sample 1
CUT-OFF BILLXXXX. Xx the extent that a Payor will accept a cut-off billing, the Charter Entities shall prepare cut-off billxxxx xxx all Straddle Patients and Covered Lives as of the close of business of the Closing. All payments which are received related to the cut-off billxxxx xxxl be property of the Charter Entities.
Sample 1
CUT-OFF BILLXXXX. Xxe Transferring Party shall, prepare cut-off billxxxx xxx all Straddle Patients as of the close of business on the Closing Date. All payments which are received by the Purchasing Party (or its successors in interest or assigns) after the Closing Date with respect to Straddle Patients and which relate to such cut-off billxxxx xxxll constitute MPH or CCS Receivables, whichever of MPH or CCS is the Transferring Party, for purposes of calculating Gulf Pines or Meadow Pines Working Capital, respectively.
Sample 1
CUT-OFF BILLXXXX. Xx the extent that a Payor will accept a cut-off billing, the Seller shall prepare cut-off billxxxx xx of the close of business on the Closing Date for all capitation payments for days ending on or before the Closing Date for covered lives ("COVERED LIVES") and for services rendered and medicine, drugs and supplies provided on or prior to the Closing Date with respect to non-capitated patients of the Facility who are patients of the Facility on a continuous basis during the period that begins on or prior to the Closing Date and ends after the Closing Date (the "STRADDLE PATIENTS"). The Seller acknowledges and agrees that such cut-off billing shall constitute Accounts Receivable included in the Assets (except to the extent any of such cut-off billing relates to the West Virginia Receivable).
Sample 1

Related to CUT-OFF BILLXXXX

  • Cut-Off Date The Cut-Off Date for the Certificates is November 1, 1998.

  • Cut-off Times Bank has established cut-off times for receipt of some categories of Instruction, which shall be made available to Customer. If Bank receives an Instruction after its established cut-off time, it shall attempt to act upon the Instruction on the day requested if Bank deems it practicable to do so or otherwise as soon as practicable on the next business day.

  • Trust Cut-off Date The parties hereto acknowledge that by operation of Section 4.05 and Section 5.01 of the SWSA, the remittance on April 18, 2007 to the Trust Fund is to include principal due after March 1, 2007 (the “Trust Cut-off Date”) plus interest, at the Mortgage Loan Remittance Rate collected during the related Due Period exclusive of any portion thereof allocable to a period prior to the Trust Cut-off Date, with the adjustments specified in clauses (b), (c) and (d) of Section 5.01 of the SWSA.

  • Determining Number of Billable Accounts The Open Account Fee and the Closed Account Fee shall be paid only with respect to accounts serviced directly by the Transfer Agent and not with respect to accounts serviced by third parties pursuant to omnibus account service or sub-accounting agreements, as provided in Section 2.04 of the Agreement. Notwithstanding that the Transfer Agent does not collect an Open Account Fee on accounts serviced by third parties pursuant to omnibus account service or sub-accounting agreements, any Small Account Fees collected on such accounts shall be subtracted as provided above under “Open Account Fee.”

  • Xxxxxxx, 265 Cal App. 2d 40 (1968). By executing this Guaranty, Holdings freely, irrevocably, and unconditionally: (i) waives and relinquishes that defense and agrees that Holdings will be fully liable under this Guaranty even though the Secured Parties may foreclose, either by judicial foreclosure or by exercise of power of sale, any deed of trust securing the Obligations; (ii) agrees that Holdings will not assert that defense in any action or proceeding which the Secured Parties may commence to enforce this Guaranty; (iii) acknowledges and agrees that the rights and defenses waived by Holdings in this Guaranty include any right or defense that Holdings may have or be entitled to assert based upon or arising out of any one or more of §§ 580a, 580b, 580d, or 726 of the California Code of Civil Procedure or § 2848 of the California Civil Code; and (iv) acknowledges and agrees that the Secured Parties are relying on this waiver in creating the Obligations, and that this waiver is a material part of the consideration which the Secured Parties are receiving for creating the Obligations.

  • Deposit Updates Unless otherwise provided by the license agreement, Depositor shall update the deposit materials within 60 days of each release of a new version of the product which is subject to the license agreement. Such updates will be added to the existing deposit. All deposit updates shall be listed on a new Exhibit B and the new Exhibit B shall be signed by Depositor. Each Exhibit B will be held and maintained separately within the escrow account. An independent record will be created which will document the activity for each Exhibit B. The processing of all deposit updates shall be in accordance with Sections 1.2 through 1.6 above. All references in this Agreement to the deposit materials shall include the initial deposit materials and any updates.

  • Characteristics of Receivables As of the Cut-Off Date (or such other date as may be specifically set forth below), each Receivable:

  • Additional Receivables On each Distribution Date during the Revolving Period, the Depositor shall purchase from the Seller and sell to the Issuing Entity Additional Receivables in an amount approximately equal to (but not greater than) the amount of funds deposited on such Distribution Date in the Accumulation Account pursuant to clauses (vii) and (ix) of Section 4.06(c) of this Agreement. Subject to the satisfaction of the conditions set forth in Section 2.07, in consideration of the Issuing Entity’s delivery on or prior to any Subsequent Closing Date to the Depositor of an amount equal to the Aggregate Additional Receivables Principal Balance for such date, on each Subsequent Closing Date the Depositor shall, pursuant to this Agreement and the related Second Step Additional Receivables Assignment in the form attached as Exhibit C to this Agreement (the “Second Step Additional Receivables Assignment” and together with the Second Step Initial Receivables Assignment, the “Second Step Receivables Assignments”), sell, transfer, assign and otherwise convey to the Issuing Entity, without recourse:

  • Customer Remittances Obligors of the Receivables will be directed by AmeriCredit to forward their remittances to Processor at a post office address (the “Lockbox”) assigned by Processor. Processor, acting for the exclusive benefit of the Trustee, shall have unrestricted and exclusive access to the mail directed to this address. AmeriCredit agrees to notify Processor thirty (30) days in advance of any change in Obligor remittance statements and/or mailing schedule.

  • Sales of Receivables Sell, transfer, discount or otherwise dispose of notes, accounts receivable or other obligations owing to the Company or any Subsidiary of the Company, with or without recourse, except for collection in the ordinary course of business.

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