Managed Agreement Invoices Sample Clauses

Managed Agreement Invoices. Subject to Section 9.3, AMD shall (a) receive all Managed Agreement Invoices, (b) review and correct any errors in any such Managed Agreement Invoices in a timely manner after receipt thereof, (c) pay such Managed Agreement Invoices, and (d) pay any late fees in respect of such Managed Agreement Invoices; provided that, with respect to invoices to be delivered by Spansion, AMD receives such invoices in a timely manner.
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Managed Agreement Invoices. Supplier shall (i) receive all Managed Agreement Invoices, (ii) review and correct any errors in any such Managed Agreement Invoices in a timely manner and (iii) submit such Managed Agreement Invoices to PacifiCare within a reasonable period of time prior to the due date or, if a discount for payment is offered, the date on which PacifiCare may pay such Managed Agreement Invoice with a discount. PacifiCare shall pay the Managed Agreement Invoices received and approved by Supplier. PacifiCare shall only be responsible for payment of the Managed Agreement Invoices and shall not be responsible to Supplier for any management, administration or maintenance fees of Supplier in connection with the Managed Agreement Invoices. PacifiCare shall be responsible for any late fees in respect of the Managed Agreement Invoices, provided that Supplier submitted the applicable Managed Agreement Invoices to PacifiCare for payment within a reasonable period of time prior to the date any such Managed Agreement Invoice is due, but in any event within three (3) business days of Supplier's receipt of such Managed Agreement Invoice. If Supplier fails to submit a Managed Agreement Invoice to PacifiCare for payment in accordance with the preceding sentence, Supplier shall be responsible for any discount not received or any late fees in respect of such Managed Agreement Invoice.
Managed Agreement Invoices. Subject to Section 9.3, Fujitsu shall (a) receive all Managed Agreement Invoices, (b) review and correct any errors in any such Managed Agreement Invoices in a timely manner after receipt thereof, (c) pay such Managed Agreement Invoices, and (d) pay any late fees in respect of such Managed Agreement Invoices; provided that, with respect to invoices to be delivered by Spansion, Fujitsu receives such invoices in a timely manner.
Managed Agreement Invoices. For each Managed Agreement, Client shall notify the Third-Party Vendor that, as of a date to be agreed upon between Client and Service Provider, such Third-Party Vendor shall be required to submit its original invoices to Client with a copy of each invoice sent to Service Provider at the same time. Client shall place each such Managed Agreement Invoice into Client's accounts payable system for timely payment. Service Provider shall (i) receive all such copies of Managed Agreement Invoices, and (ii) to the extent described in Schedule A, review and notify Client of any errors in any such Managed Agreement Invoices within a reasonable period of time prior to the due date or, if a discount for payment is offered, the date on which Client may pay such Managed Agreement Invoice with a discount and without late fees or interest. Client shall pay the Managed Agreement Invoices in the ordinary course unless Service Provider notifies Client of any error or other reason Client should consider delaying, correcting or withholding payment. [***]* Service Provider's management and administration activities in connection with the Managed Agreement Invoices shall be considered within the scope of Services covered by the Discounted Baseline Charges. [***]* Client shall reasonably and timely assist Service Provider in Service Provider's review of Managed Agreement Invoices and Service Provider's attempts to secure a refund or credit of any inaccurate payment.
Managed Agreement Invoices. (A) Except as otherwise provided herein, Dxxx will remain financially responsible for all amounts payable under Managed Agreements. (B) Service Provider will (a) receive all Managed Agreement invoices, (b) review and have the third party correct any errors in any such Managed Agreement invoices in a timely manner and (c) provided Service Provider has received the Managed Agreement invoice sufficiently in advance of the payment due date, submit such Managed Agreement invoices to Dxxx for approval within a reasonable period of time before the due date or, if a discount for prompt payment is offered and Dxxx notifies Service Provider that Dxxx desires to take advantage of such discount, the date by which Dxxx must pay such Managed Agreement invoice to receive the discount. (C) Dxxx will not be required to pay Service Provider any amounts in addition to the Fees, for management, administration, maintenance and other Services with respect to the Managed Agreements. (D) If Service Provider fails to submit any Managed Agreement invoice to Dxxx for approval within a reasonable period of time before the date on which the Managed Agreement invoice is due, Service Provider will be responsible for any late fees incurred by Dxxx due to such delay, unless Service Provider did not *** indicates where a confidential portion has been omitted and filed separately with the Commission receive the invoice far enough in advance to permit delivery within a reasonable period of time before such due date.
Managed Agreement Invoices. Vendor shall (1) receive all Managed Agreement Invoices, (2) review and correct any errors in any such Managed Agreement Invoices in a timely manner and (3) submit such Managed Agreement Invoices to NYPH within a reasonable period of time following receipt by Vendor of such Managed Agreement Invoices. NYPH shall pay the Managed Agreement Invoices received and approved by Vendor. NYPH shall only be responsible for payment of the Managed Agreement Invoices and shall not be responsible to Vendor for any management, administration or maintenance fees of Vendor in connection with the Managed Agreement Invoices. NYPH shall be responsible for any late fees in respect of the Managed Agreement Invoices, provided that Vendor submitted the applicable Managed Agreement Invoices to NYPH for payment within a reasonable period of time following receipt by Vendor of such Managed Agreement Invoices. If Vendor fails to submit a Managed Agreement Invoice to NYPH for payment in accordance with the preceding sentence, Vendor shall be responsible for any discount not received or any late fees in respect of such Managed Agreement Invoice.

Related to Managed Agreement Invoices

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