Error in Payment Sample Clauses

Error in Payment. HCT may, at its sole option, recover payment or retain portions of future payments in the event that HCT determines that an individual was not an eligible Member at the time of services, or in the event of duplicate payment, Improper Payment, payment for non-Covered Services, or fraud. In the event Provider receives an Improper Payment, Provider shall promptly notify HCT of the Improper Payment in writing. Upon notice or identification of an Improper Payment, HCT shall have the ability to recoup or immediately recover the Improper Payment amount from the Provider. If HCT conducts its own audit and discovers an Improper Payment, HCT will notify Provider immediately. If Provider disagrees with a determination of an Improper Payment, Provider must submit, within thirty (30) days after receipt of notification, a written explanation along with all supporting documents. If Provider does not provide explanation, HCT has the right to recoup all Improper Payment. If HCT disagrees with Provider’s written explanation, Provider will have the right to appeal as indicated in HCT’s appeal procedures.
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Error in Payment. HCT may, at its sole option, recover payment or retain portions of future payments in the event that HCT determines that an individual was not an eligible Member at the time of services, or in the event of duplicate payment, Improper Payment, payment for non-Covered Services, or fraud. In the event Group receives an Improper Payment, Group shall promptly notify HCT of the Improper Payment in writing. Upon notice or identification of an Improper Payment, HCT shall have the ability to recoup or immediately recover the Improper Payment amount from the Group. If HCT conducts its own audit and discovers an Improper Payment, HCT will notify Group immediately. If Group disagrees with a determination of an Improper Payment, Group must submit, within thirty (30) days after receipt of notification, a written explanation along with all supporting documents. If Group does not provide explanation, HCT has the right to recoup all Improper Payment. If HCT disagrees with Group’s written explanation, Group will have the right to appeal as indicated in HCT’s appeal procedures.
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Error in Payment. When an error in payment of wages and/or allowances and/or salary packaging has been made, discussions will take place between the Employee and the Employer/Principal regarding a scheme of payment to rectify the error.
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Error in Payment. Within five (5) business days of discovery, Agent will notify DCPG of any commissions erroneously paid to Agent for any reason including, but not limited to, payment resulting from clerical error or payment resulting from a premium payment returned by DCPG. DCPG may collect any payments owed by Agent to DCPG by offsetting such amounts against commissions owed by DCPG to Agent.
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Error in Payment. Broker will reimburse Health Plan for any broker payments erroneously paid to Broker for any reason, including but not limited to payment resulting from clerical error or payment resulting from a premium payment returned to the Subscriber and/or Groups by Health Plan. Health Plan may collect any payments owed by Broker to Health Plan by offsetting such amounts against broker payments owed by Health Plan to Broker.
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Error in Payment. Broker will reimburse HPHC for any commissions erroneously paid to Broker for any reason. HPHC will offset such commissions against commissions otherwise due Broker. HPHC will adjust payments to Broker for a period of time not to exceed the 12 months immediately preceding the date upon which HPHC receives notice of any error. HPHC may pay commissions retroactively if a Broker of Record letter is not processed correctly. Notwithstanding the preceding sentence, however, no commissions will be paid retroactively more than 12 months.
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Error in Payment. In the event that an error is made in the calculation and/or payment of commission or bonus under this Agreement, regardless of the reason for the error, or which party made the error, both parties agree that correction of the error requiring payments to Producer or recovery of payments from Producer shall be made retroactively for a maximum of one hundred eighty (180) days from the date the error was discovered by KFHP-GA. For errors discovered by Producer, within five (5) business days of discovery, Producer will notify KFHP- GA of any commissions erroneously paid to Producer and will arrange for the reimbursement of any commissions erroneously paid to Producer for any reason including, but not limited to, payment resulting from clerical error or payment resulting from a premium payment returned by KFHP-GA. KFHP-GA will reimburse Producer any commissions owed to Producer within ninety (90) days of discovery by KFHP-GA. KFHP-GA may collect any payments owed by Producer to KFHP-GA in either a lump sum payment or by offsetting such amounts against commissions owed by KFHP-GA to Producer, as determined by KFHP-GA in the exercise of its sole discretion. All financial reconciliation will be completed within ninety (90) days of discovery. This paragraph shall not in any way limit KFHP-GA’s right to collect any indebtedness of Producer to KFHP-GA, through offset of commissions or otherwise, for reasons other than error in calculations.
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Related to Error in Payment

  • ALL-IN PAYMENTS It is agreed all-in payments breach the award and this Agreement. All-in payments to employees will not be made. Where it is alleged all-in payments are being made, the provisions of the VBIA shall apply.

  • Default in Payment Any payment not made within ten (10) business days after it is due in accordance with this Agreement shall thereafter bear interest, compounded annually, at the prime rate in effect from time to time at Citibank, N.A., or any successor thereto. Such interest shall be payable at the same time as the corresponding payment is payable.

  • Delay in Payment Notwithstanding anything else to the contrary in this Agreement, the BEP, or any other plan, contract, program or otherwise, the Company (and its affiliates) are expressly authorized to delay any scheduled payments under this Agreement, the BEP, and any other plan, contract, program or otherwise, as such payments relate to the Executive, if the Company (or its affiliate) determines that such delay is necessary in order to comply with the requirements of Section 409A of the Internal Revenue Code. No such payment may be delayed beyond the date that is six (6) months following the Executive’s separation from service (as defined in Section 409A). At the end of such period of delay, the Executive will be paid the delayed payment amounts, plus interest for the period of any such delay. For purposes of the preceding sentence, interest shall be calculated using the six (6) month Treasury Xxxx rate in effect on the date on which the payment is delayed, and shall be compounded daily. If the conditions of the severance exception under Treasury Regulation Section 1.409A-1(b)(9)(iii) (or any successor Regulation thereto) are satisfied, payment of benefits shall not be delayed for six (6) months following termination of employment to the extent permitted under the severance exception.

  • CALL-IN PAY 14.01 An employee who is called in to work outside their regularly scheduled hours shall be paid a minimum of four (4) hours pay at their applicable rate whenever there is a break between the employee's regularly scheduled hours and the work the employee is called to perform.

  • Report-In Pay An employee who reports to work on a regularly scheduled workday without previous notice not to report shall receive a minimum of four (4) hours work or four (4) hours pay in lieu thereof at the applicable hourly rate.

  • IN PAY An employee who is called in for work outside his standard hours other than for scheduled overtime work, shall be paid either

  • Certain Payments Without the prior consent of the Dealer Manager, none of the Company, the Advisor or any of their respective affiliates will make any payment (cash or non-cash) to any associated Person or registered representative of the Dealer Manager.

  • Change in Payment Instructions to Obligors The Servicer shall not (and shall not permit any Sub-Servicer to) add, replace or terminate any Collection Account (or any related Lock-Box) or make any change in its instructions to the Obligors regarding payments to be made to the Collection Accounts (or any related Lock-Box), other than any instruction to remit payments to a different Collection Account (or any related Lock-Box), unless the Administrative Agent shall have received (i) prior written notice of such addition, termination or change and (ii) a signed and acknowledged Account Control Agreement (or an amendment thereto) with respect to such new Collection Accounts (or any related Lock-Box) and the Administrative Agent shall have consented to such change in writing.

  • REPORTING IN PAY An employee reporting for work on his/her regularly scheduled shift who has not been properly notified not to report will receive a minimum of four (4) hours pay in lieu at the applicable rate or at least four (4) hours employment at his/her regular rate.

  • Disposition in Whole But Not in Part The Certificate may be transferred in whole but not in part. Any attempted transfer of the Certificate that would divide the ownership of the Owner Trust Estate shall be void. The Owner Trustee shall cause any Certificate issued to contain a legend stating “THIS CERTIFICATE IS NOT TRANSFERABLE, EXCEPT UNDER THE LIMITED CONDITIONS SPECIFIED IN THE TRUST AGREEMENT.”

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