Forwarding of Funds. Xxxxx agrees to forward to Seller any sums of money received by Xxxxx for pharmacy services rendered by Seller prior to the Date of Inventory. Xxxxxx agrees to forward to Buyer any sums of money received by Seller for pharmacy services rendered by Xxxxx following the Date of Inventory.
Forwarding of Funds. After the Closing, if any payment is received by Seller for any periods of time from and after the Closing Date, or which represent any portion of the Pending Sales Orders or other Acquired Assets by Buyer, Seller shall immediately account for and pay over such payment to Buyer.
Forwarding of Funds. Sellers and Buyer covenant and agree to remit, as promptly as reasonably practicable to the other party any payments received, which payments are on or in respect of accounts or notes receivable owned by (or are otherwise payable to) the other party. Buyer agrees to forward to Sellers any sums of money received by Buyer for pharmacy services rendered by Sellers prior to the Date of Inventory. Sellers agrees to forward to Buyer any sums of money received by Sellers for pharmacy services rendered by Buyer following the Date of Inventory.
Forwarding of Funds. After the Closing, if any payment is received by any Seller or any Owner on or with respect to any Purchased Receivables or any payment is received by any Seller or any Owner attributable to periods from and after the Effective Date, such Seller and/or such Owner shall immediately account for and pay over such payment to Buyer. After Closing, if any payment is received by Buyer and/or CBIZ on or with respect to any Excluded Asset Buyer and/or CBIZ shall immediately account for and pay over such payment to Xxxxxxx Xxxxx. [**] denotes confidential treatment has been requested for the bracketed portion. The confidential redacted portion has been omitted and filed separately with the Securities and Exchange Commission. Confidential Treatment
Forwarding of Funds. After the Closing, if any payment is received by Seller, any Excluded Entity or an Owner on or with respect to any Acquired Receivables or other Acquired Asset, or any payment is received by Seller, any Excluded Entity or an Owner attributable to periods from and after the Effective Date, Seller or such Owner immediately shall account for and pay over such payment to Buyer. The parties agree to reasonably cooperate and work in good faith with respect to identification and remission of any such funds. Without limiting the generality of the foregoing, if Seller, any Excluded Entity or any Owner receives any revenue from a client of the Business that is attributable to services performed after Closing, Seller or such Owner shall promptly remit such revenue to Buyer as directed by Buyer.
Forwarding of Funds. Buyer agrees to promptly forward to Seller any sums of money received by Buyer for pharmacy services rendered by Seller at a Pharmacy prior to the Date of Inventory. Seller agrees to promptly forward to Buyer any sums of money received by Seller for pharmacy services rendered by Buyer following the Date of Inventory.
Forwarding of Funds. WATERFORD INSTITUTE OF TECHNOLOGY as a grantee of a EU funding is forwarding parts of the funding to PARTNER. The objective of the funding is to enable research for the benefit of the general public. The forwarded sum and the payment terms, shall be as specified by the payment plan in Annex 2 to this CONTRACT. Notwithstanding the commitments in the payment plan, Payments will only be done by WATERFORD INSTITUTE OF TECHNOLOGY subsequent to receiving the corresponding funding from the European Commission. As with all H2020 projects, the final 15% payment will only be paid after the completion and approval of all Work of the Project by the European Commission. PARTNER shall strictly abide by all H2020 provisions concerning reporting, cost calculations and invoicing, and adhere to all instructions contained in H2020 Annotated Model Grant Agreement3 when completing its invoices.
Forwarding of Funds. SOUTH EAST TECHNOLOGICAL UNIVERSITY as a grantee of a EU funding is forwarding parts of the funding to PARTNER. The objective of the funding is to enable research for the benefit of the general public. The forwarded sum and the payment terms, shall be as specified by the payment plan in Annex 2 to this CONTRACT. Notwithstanding the commitments in the payment plan, Payments will only be done by SOUTH EAST TECHNOLOGICAL UNIVERSITY subsequent to receiving the corresponding funding from the European Commission. As with all Horizon Europe projects, the final 15% payment will only be paid after the completion and approval of all Work of the Project by the European Commission. PARTNER shall strictly abide by all Horizon Europe provisions concerning reporting, cost calculations and invoicing, and adhere to all instructions contained in Horizon Europe Annotated Model Grant Agreement3 when completing its invoices.
