Member Payments. 791 PURCHASING COOPERATIVE Members will make payments directly to the Vendor for all funds owed as provided for in the 791 PURCHASING COOPERATIVE Contract.
Member Payments. Section 1- General: Membership Costs, dues, hourly rates, and assessments shall be determined by the Board of Directors and used for the purpose of establishing/maintaining operating cash and creating/maintaining equity in Club equipment. The actual rates can be found in Appendix B and on the Club’s website. Penalties are determined per other Articles and Sections of these Bylaws. Failure to pay dues, penalties or fees for more than sixty (60) days will result in automatic expulsion.
Member Payments. Payments of principal and interest, including interest accruing at the Scheduled Rate or the Default Rate, and including any Make-Whole Loan Amount, along with other related payments in connection with the Subordinated Note, are senior in priority to Member Payments.
Member Payments. Member Payments are charges which are the direct financial responsibility of the Member and are paid directly to Fitness Center for any service which is a Non-Covered Service under this Agreement.
Member Payments. Fitness Center shall notify Member of Member’s financial responsibility for amounts Member may owe Fitness Center for Program Services prior to the provision of such Services. Fitness Center shall set up a payment process with Member and shall not seek payment for Program Services from ASH Fitness or ASH Clients.
Member Payments. Company will remit to Member the Service Item Sold Price, less Company’s Sales Commission and all shipping, handling, or other sales transaction fees, within thirty (30) days after Company receives Final Payment, as that term is defined below, for such Service Item sold by Company; provided, however, that if Company has sold multiple Service Items during any preceding two-week period, Member will receive one consolidated payment for all Service Items sold and paid for during that period within thirty
Member Payments. 3.4.1 Contracted Provider agrees that the only charges for which a Member may be liable and be billed by Contracted Provider shall be for Non-Covered Services, Copayments, Deductibles, and/or Coinsurance. Further, Contracted Provider agrees not to implement any policy that would circumvent the obligation of the Member to pay any Non-Covered Service, Copayment, Deductible, and/or Coinsurance amounts as provided in the applicable Benefit Contract.
3.4.2 Neither HMC nor Responsible Payor shall be liable for Non-Covered Services, Copayments, Deductibles, and/or Coinsurance. HMC or Responsible Payor shall deduct any Non-Covered Service, Copayments, Deductibles, and/or Coinsurance required by the applicable Benefit Contract from payments due Contracted Provider from HMC or Responsible Payor.
3.4.3 Notwithstanding anything to the contrary in this Agreement, neither Member, HMC or Responsible Payor shall be liable for payment for any Contracted Provider Services which are determined not to be Medically Necessary; provided however, if a Member assumes financial responsibility in writing and requests Contracted Provider Services after being informed by Contracted Provider prior to the rendition of such Contracted Provider Services that the Contracted Provider Services have been determined to be not Medically Necessary, Member shall be solely liable for payment.
Member Payments. IPA Physicians may charge Members to whom they provide services any Member Co-payments permitted by the applicable Subscriber Agreement. The IPA Physicians may also xxxx Member Patients a reasonable charge for missed appointments in accordance with the applicable Subscriber Agreement and may xxxx for Non-Covered Services in accordance with the Manual.
Member Payments. Within thirty (30) Days of the Effective Date, the Settlement Administrator shall remit payment, in the amount of $2,500.00 per Mortgage account that received an At-Issue Forbearance, to the Subclass 1 Members. Payments shall be made by check payable jointly to any and all co- borrowers on the account associated with the payment. For purposes of receiving this distribution, co-borrowers on a single Mortgage account shall be treated as a single Class Member, such that the co-borrowers receive one $2,500.00 payment.
Member Payments. Members of the Project Funding Committee shall pay the respective amount listed below and assigned to that Member, payable to the NWSA, in consideration for Members’ participation in this Project and receipt of the drafts and Final Report and underlying database. Payment is due within 30 days of the date of the invoice. In addition to these cash contributions, members may need to make in- kind contributions to the project including but not limited to fulfilling their obligations under this funding agreement and otherwise assisting with the study.
