Health Net Payments to SafeGuard Sample Clauses

Health Net Payments to SafeGuard. (a) Except as provided in Section 6.1(c), on or before the twentieth (20th) day of each month, Health Net shall pay to SafeGuard the sum of the (i) the SafeGuard Compensation Amount; (ii) the Supplemental Compensation Amount; and (iii) any amounts due SafeGuard pursuant to Section 5.5(b) attributable to Subscribers who are enrolled in Health Net Branded Products as of the first (1st) day of each such month (including any Subscribers retroactively added or deleted pursuant to the SafeGuard retroactivity adjustment policy) as set forth in the enrollment report provided to SafeGuard by Health Net pursuant to Section 3.5 (the "Aggregate Payment Amount"). Subject to SafeGuard's retroactivity adjustment policy, if a Subscriber is included as an eligible Subscriber on a monthly enrollment report, Health Net shall pay SafeGuard the applicable SafeGuard Compensation Amount or Supplemental Compensation Amount for such Subscriber for the entire month regardless of such Subscriber's actual date of enrollment. (b) Health Net shall pay SafeGuard the Aggregate Payment Amount by issuing one check to SafeGuard in an amount equal to the Aggregate Payment Amount together with remittance information sufficient for SafeGuard to determine the amount of premium tax owing by SafeGuard in each state within the Territory resulting from the aggregate premium or contract fees charged to Health Net Clients for the Health Net Branded Products in each such month. The SafeGuard Compensation Amount plus any Supplemental Compensation Amount shall be the sole compensation payable by Health Net to SafeGuard in connection with the Health Net Branded Products sold by the Health Net Marketing Force pursuant to this Agreement. (c) SafeGuard, shall have the right to audit each Aggregate Payment Amount for up to six (6) months after each such monthly Aggregate Payment Amount is made by Health Net. In the event SafeGuard determines that an Aggregate Payment Amount was incorrect, SafeGuard shall present the information to Health Net for payment or refund of the corrected amount. If Health Net agrees that any such Aggregate Payment Amount was incorrect, either Health Net shall make the corrected payment amount to SafeGuard within ten (10) Business Days after receiving the information from SafeGuard, or SafeGuard shall refund to or credit Health Net with the amount of any overpayment. If Health Net disagrees with the determination of SafeGuard, it shall present information to SafeGuard within ten (10)...
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Related to Health Net Payments to SafeGuard

  • Payments to Specified Employees Notwithstanding any other Section of this Agreement, if the Employee is a Specified Employee at the time of the Employee’s Separation from Service, payments or distribution of property to the Employee provided under this Agreement, to the extent considered amounts deferred under a non-qualified deferred compensation plan (as defined in Code Section 409A) shall be deferred until the six (6) month anniversary of such Separation from Service to the extent required in order to comply with Code Section 409A and Treasury Regulation 1.409A-3(i)(2).

  • Payments to Subcontractors Develop and implement a procedure for the review, processing and payment of applications by subcontractors for progress and final payments.

  • Payments to Third Parties Xxxxxxx agrees that Grantor shall have no liability to Grantee when Grantor acts in good faith to redirect all or a portion of any Grantee payment to a third party. Grantor will be deemed to have acted in good faith when it is in possession of information that indicates Grantee authorized Grantor to intercept or redirect payments to a third party or when so ordered by a court of competent jurisdiction.

  • Payments to Recipients The Distributor is authorized under the Plan to pay Recipients (1) distribution assistance fees for rendering distribution assistance in connection with the sale of Shares and/or (2) service fees for rendering administrative support services with respect to Accounts. However, no such payments shall be made to any Recipient for any period in which its Qualified Holdings do not equal or exceed, at the end of such period, the minimum amount (“Minimum Qualified Holdings”), if any, that may be set from time to time by a majority of the Independent Trustees. All fee payments made by the Distributor hereunder are subject to reduction or chargeback so that the aggregate service fee payments and Advance Service Fee Payments do not exceed the limits on payments to Recipients that are, or may be, imposed by the FINRA Rules. The Distributor may make Plan payments to any “affiliated person” (as defined in the 0000 Xxx) of the Distributor if such affiliated person qualifies as a Recipient or retain such payments if the Distributor qualifies as a Recipient.

  • Restrictions to Safeguard the Balance of Payments 1. The Parties shall endeavour to avoid the imposition of restrictions to safeguard the balance of payments. 2. The rights and obligations of the Parties in respect of such restrictions shall be governed by paragraphs 1 to 3 of Article XII of the GATS, which are hereby incorporated into and made part of this Chapter, mutatis mutandis. 3. A Party adopting or maintaining such restrictions shall promptly notify the Joint Committee.

  • Sales Reporting Requirements This is a requirement of the TIPS Contract and is non-negotiable. By submitting this proposal, Vendor certifies that Vendor will properly report all TIPS sales. With the exception of TIPS Automated Vendors, who have signed an exclusive agreement with TIPS regarding reporting, all TIPS Sales must be reported to TIPS by either: (1) Emailing the purchase order or similar purchase document (with Vendor’s Name, as known to TIPS, and the TIPS Contract Name and Number included) to TIPS at xxxxxx@xxxx-xxx.xxx with “Confirmation Only” in the subject line of the email within three business days of Vendor’s acceptance of the order, or; (2) Within 3 business days of the order being accepted by Vendor, Vendor must login to the TIPS Vendor Portal and successfully self-report all necessary sale information within the Vendor Portal and confirm that it shows up accurately on your current Vendor Portal statement. No other method of reporting is acceptable unless agreed to by the Parties in writing. Failure to report all sales pursuant to this provision may result in immediate cancellation of Vendor’s TIPS Contract(s) for cause at TIPS’ sole discretion.

  • Provide Data in Compliance with Applicable Laws LEA shall provide Student Data for the purposes of obtaining the Services in compliance with all applicable federal, state, and local privacy laws, rules, and regulations, all as may be amended from time to time.

  • Payments to Owner Section 4.01 Remittances...................................................29 Section 4.02 Statements to Owner...........................................29 Section 4.03 Monthly Advances by Servicer..................................30 Section 4.04 Due Dates Other Than the First of the Month...................30 ARTICLE V

  • Requirements Pertaining Only to Federal Grants and Subrecipient Agreements If this Agreement is a grant that is funded in whole or in part by Federal funds:

  • XXXXX-XXXXX AND RELATED ACT PROVISIONS This section is applicable to all Federal-aid construction projects exceeding $2,000 and to all related subcontracts and lower-tier subcontracts (regardless of subcontract size). The requirements apply to all projects located within the right-of- way of a roadway that is functionally classified as Federal-aid highway. This excludes roadways functionally classified as local roads or rural minor collectors, which are exempt. Contracting agencies may elect to apply these requirements to other projects. The following provisions are from the U.S. Department of Labor regulations in 29 CFR 5.5 “Contract provisions and related matters” with minor revisions to conform to the FHWA- 1273 format and FHWA program requirements.

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