Entire Payment Sample Clauses

Entire Payment. Provider will accept from Partnership compensation as payment in full and discharge of Partnership’s financial liability. Services provided to Medi-Cal Members by Provider will be reimbursed as listed hereunder in those amounts set forth in Exhibit B to this Agreement and in accordance with Partnership’s Provider Manual and policies and procedures. Provider will look only to Partnership for such compensation. Partnership has the sole authority to determine reimbursement policies and methodology of reimbursement under this Agreement, which includes reduction of reimbursement rates if rates from the State to Partnership are reduced by DHCS.
Sample 1
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Entire Payment. Employee agrees that the Separation Payments and Benefits outlined in Section 6 above shall constitute the entire amount of monetary consideration provided to him under this Agreement and that he shall not seek any further compensation or consideration from the Company or its affiliated entities (including the Released Parties as that term is defined below in Section 15) for any other claimed damages, costs or attorney fees in connection with the matters encompassed in this Agreement, including but not limited to any compensation or consideration under the Change in Control Severance Agreement.
Sample 1
Entire Payment. Provider will accept from PARTNERSHIP compensation as payment in full and discharge of PARTNERSHIP’s financial liability. Services provided to Medi-Cal Members by Provider will be reimbursed as listed hereunder in those amounts set forth in this Agreement and in accordance with PARTNERSHIP’s Provider Manual policies and procedures. Provider will look only to PARTNERSHIP for such compensation. PARTNERSHIP has the sole authority to determine reimbursement policies and methodology of reimbursement under this Agreement, which includes reduction of reimbursement rates if rates from the State to PARTNERSHIP are reduced by DHCS. Payment will be made in one or more or a combination of the following methodologies. DRAFT 4.5.1 Fee-For-Service Payment (FFS) - PARTNERSHIP will reimburse Provider for ECM Services provided on a Per Enrollee Per Month basis as set forth in Attachment C of the Agreement for all properly documented ECM Services provided to Members, which have been properly authorized in accordance with PARTNERSHIP’s Provider Manual. A summary enrollment report will accompany each payment identifying Members who are eligible for ECM Services for that month.
Sample 1
Entire Payment. NWN and Customer agree that the payments made or to be made, and performance of the obligations pursuant to this Agreement, will settle any and all Disputes and Claims between Customer and NWN. Each party will bear its own costs, expenses, and attorneys’ fees incurred in connection with the Disputes and Claims released herein, other than as specified in paragraph 2(b).
Sample 1
Entire Payment. Save as expressly stated in this Contract, the Development Price shall constitute payment in full for the Development Services and all costs and expenses of providing the Development services (including all costs and expenses of delivery, carriage, packaging, insurance, labour and materials, and travel, accommodation and subsistence expenses), and the total amount and consideration which TNCI UK is obliged to pay or provide to the Contractor for the Development of the System under this Contract, and the Contractor shall not be entitled to request any additional payment for the Development of the System for any reason whatever, except as expressly stated in this Contract.
Sample 1
Entire Payment. Employee agrees that the Severance Payment shall constitute the entire amount of monetary consideration provided to him under this Agreement and that he will not seek any further compensation or consideration for any other claimed damages, costs or attorney fees in connection with the matters encompassed in this Agreement.
Sample 1
Entire Payment. The Employee acknowledges that the Scheduled Amounts and the 401(k) Payment represent the total compensation and other benefits payable to him by the Company, including salary, bonuses and any accrued and unused vacation days, holidays, sick pay and severance pay and other benefits of any kind; provided, however, that: (i) the Employee shall continue to retain his interest in the LLC as described in Section 4.1(d) (which is the subject of Employees' put option and the Company's call option pursuant to the terms of his Employment Agreement); (ii) the Employee (subject to the provisions of this Agreement) shall continue to enjoy the same rights and privileges of other members of said LLC; and (iii) the LLC shall remain obligated to make payment to the Employee in connection with any purchase of said interest from the Employee by the LLC pursuant to this Agreement and Section 12 of the Employment Agreement (as modified by this Agreement). The Employee further acknowledges that other than as set forth expressly herein and in the provisions of the Employment Agreement regarding the Employee's interest in the LLC which survive this Agreement, as described in Section 1.1 above, there are no other unpaid financial commitments or obligations of any kind, express or implied, of the Company or any of the Horseshoe Companies to him or to his heirs, executors, administrators, personal representatives or members of his family and, except to the extent permitted by law, the Employee shall have no further right to participate in any employee benefit plan of the Company or any of the Horseshoe Companies.
Sample 1
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Related to Entire Payment

  • PRE-PAYMENT The Tenant shall: (check one)

  • Late Payment Fees If you have not paid a bill by the pay-by date, we may require you to pay a late payment fee, which is part of our standing offer prices published on our website.

  • Late Payment Fee Students will be assessed a late payment fee if acceptable payment arrangements are not made by the due date indicated on the statement. Acceptable payment arrangements include payment in full, pending financial aid, approved third-party billing (i.e. veterans) and an active and current payment plan with the Bursar’s Office.

  • OVERPAYMENT OF PURCHASES OR UNDERPAYMENT OF FEES Without limiting any other remedy available to any Purchaser, Contractor shall (a) reimburse Purchasers for any overpayments inconsistent with the terms of this Contract or Purchase Orders placed thereunder, at a rate of 125% of any such overpayments, found as a result of the examination of Contractor’s records; and (b) reimburse Enterprise Services for any underpayment of vendor management fees, at a rate of 125% of such fees found as a result of the examination of Contractor’s records (e.g., if Contractor underpays the Vendor Management Fee by $500, Contractor would be required to pay to Enterprise Services $500 x 1.25 = $625); Provided, however, that, in the event Contractor timely discovers and corrects any Purchaser overpayment or Contractor underpayment of vendor management fees and does so prior to the initiation of any audit, Contractor shall be entitled to reimburse Purchaser or pay to Enterprise Services the actual amount of such Purchaser overpayment or such underpayment of vendor management fees.

  • Closing Fees On the Effective Date, the Borrowers shall pay to the Administrative Agent, for the benefit of the Lenders, the upfront fees due to the Lenders as heretofore agreed.

  • Compensation; Payment of Fees and Expenses As compensation for the performance of the Administrator’s obligations under this Agreement, the Administrator shall be entitled to receive $2,500 annually, which shall be solely an obligation of the Servicer; provided, however, notwithstanding the foregoing, such compensation shall in no event exceed the Servicing Fee for the related annual period. The Administrator shall pay all expenses incurred by it in connection with its activities hereunder.

  • Payment of Consideration (a) Subject to surrender to the Depositary for cancellation of a certificate which immediately prior to the Effective Time represented outstanding Entrée Common Shares together with a duly completed and executed Letter of Transmittal and such additional documents and instruments as the Depositary may reasonably require, following the Effective Time the holder of such surrendered certificate shall be entitled to receive in exchange therefor, and the Depositary shall deliver to such holder, the Consideration which such holder has the right to receive under this Plan of Arrangement, less any amounts withheld pursuant to Section 4.4, and any certificate so surrendered shall forthwith be cancelled. (b) Until surrendered as contemplated by Section 4.1(a), each certificate that immediately prior to the Effective Time represented an Entrée Common Share shall be deemed after the Effective Time to represent only the right to receive, upon such surrender, the Consideration to which the holder thereof is entitled in lieu of such certificate as contemplated by Section 3.1 and this Section 4.1, less any amounts withheld pursuant to Section 4.4. Any such certificate formerly representing Entrée Securities not duly surrendered on or before the sixth anniversary of the Effective Date shall: (i) cease to represent a claim by, or interest of, any former holder of Entrée Securities of any kind or nature against or in Entrée or Spinco (or any successor to any of the foregoing); and (ii) be deemed to have been surrendered to Entrée and shall be cancelled. (c) No holder of an Entrée Security shall be entitled to receive any consideration with respect to such Entrée Securities other than the Consideration to which such holder is entitled in accordance with Section 3.1 and this Section 4.1 and, for greater certainty, no such holder will be entitled to receive any interest, dividends, premium or other payment in connection therewith.

  • Upfront Payment Upon the execution of this Agreement, the Lessee shall pay to the Lessor the following: (check one) ☐ - First Month’s Rent of: [AMOUNT (IN WORDS)] Dollars ($[AMOUNT (AS A NUMBER)]) ☐ - Last Month’s Rent of: [AMOUNT (IN WORDS)] Dollars ($[AMOUNT (AS A NUMBER)]) ☐ - Security Deposit of: [AMOUNT (IN WORDS)] Dollars ($[AMOUNT (AS A NUMBER)]) POSSESSION. Possession shall commence on [MM/DD/YYYY], unless otherwise agreed upon. The Lessor shall use due diligence to give possession as nearly as possible at the beginning of the Term. The Rent shall be prorated in consideration of any delay in providing possession, but the Term shall not be extended as a result of such delay. The Lessee shall make no other claim against the Lessor for the delay in obtaining possession of the Premises.

  • Non-Payment of Fees Timely payment of fees owing under this Section 5 is a material condition of performance under this Agreement. In the event that Registrar fails to pay its fees within five (5) days of the date when due, Verisign may: (i) stop accepting new initial or renewal registrations from Registrar; (ii) delete the domain names associated with invoices not paid in full from the Registry database; (iii) give written notice of termination of this Agreement pursuant to Section 6.1(b) below; and (iv) pursue any other remedy under this Agreement.

  • Payment of Fee The cash management fee referred to in Clause 9.1 (Fee Payable) shall only be payable to the Current Issuer Cash Manager on each Payment Date in the manner contemplated by, in accordance with and subject to the provisions of the Current Issuer Pre-Enforcement Revenue Priority of Payments or, as the case may be, the Current Issuer Post-Enforcement Priority of Payments.

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