Payment Limits. The Plan limits what it will pay for Covered Services not provided by a Network Provider. The most the Plan will pay is the Maximum Allowable Amount. You may have to pay the balance if the claim is for more than the Maximum Allowable Amount even if you have met your Out-of-Network Out-of-Pocket Maximum. The Plan will pay Benefits within 30 days after receipt of the clean claim and proof supporting the claim.
Payment Limits. Following removal of any Network Nodes attached to Service Poles consistent with the terms of this Agreement, and payment for any damages due to the installation, maintenance or removal of the Network Node, or any other amounts due the City under this Agreement there will be no compensation due, including any Rental Fees, to the City by Licensee for such Network Nodes attached to Service Poles except that the City shall not issue any refunds for any amounts already paid by Licensee for Network Nodes attached to Service Poles that have been removed. Notwithstanding the foregoing, if Licensee is required by the City to remove a Network Node(s) attached to Service Pole(s) and such removal is not the result of Licensee’s failure to comply with this Agreement, City may reimburse Licensee the Rental Fee for such Network Nodes attached to Service Poles pro-rated monthly for the remainder of the calendar year.
Payment Limits. You may make xxxx payments in any amount greater than or equal to $.01 and up to $9,999.99. Total amount of xxxx payments in any single day must be less than $20,000.00.
Payment Limits. If Sectigo breaches the Limited Warranty made in this Appendix A, and if you are a Covered Person who suffered Covered Losses, and if you are in compliance with this Agreement, then Sectigo will reimburse you for the actual unreimbursed unauthorized charge according to the type of the Certificate relied upon and limited, per Relying Party
Payment Limits. The amount payable to any teacher shall be the cost of up to a total of seven (7) semester hours per school year (July-June) not to exceed $4,000. On June 30 of each school year, all requests for tuition reimbursement shall be brought together. If the reimbursements requested exceed the fund total, each member shall be reimbursed according to the percentage calculated by dividing the total in the fund by the total cost of all semester hours requested for reimbursement. If the fund exceeds the total reimbursements requested, reimbursements shall be made in full not to exceed $4,000. In no event shall payment exceed the actual amount paid.
Payment Limits. 15.1 ABC Banking may impose a Payment limit per day or over a specified period, and vary such limit, on the maximum amount a Cardholder may withdraw from an ATM using his/her Card or transact online for purchases or transact through POS. This may also affect the Cardholder’s ability to make a Payment using his/her Card.
15.2 ATMs or merchant establishment may also limit or restrict the number of transactions and amount that may be effected through use of the Card.
15.3 These limitations will vary for every ATM and/or merchant establishment.
15.4 The bank shall not be responsible for either ascertaining or notifying the cardholder as to such limits/restrictions and shall not be liable for any loss suffered by the cardholder due to these restrictions, limitations or to a lack of uniformity between transactions requested at ATMs and/or merchant establishments.
Payment Limits. Additional purchase payments are allowed as shown under the Maximum Purchase Payments per Contract Year under Contract Data. The maximum amount allowed each contract year is based on Your Attained Age at the time of payment, subject to the Maximum Total Purchase Payments per Owner shown under Contract Data, unless We allow otherwise on a non-discriminatory basis. In determining whether You have reached the maximum amount allowed under the Maximum Total Purchase Payments per Owner, We include payments made to all deferred annuity contracts We have issued where You are an Owner. We reserve the right to increase the maximums. We reserve the right to limit, restrict, suspend, or reject any subsequent purchase payments and to limit the amount, frequency, or timing of purchase payments. We will send You written notice of any such limitation, restriction, suspension, or rejection. Additional purchase payments You make must be at least the Minimum Additional Purchase Payment shown under Contract Data. You instruct Us on how You want Your purchase payments allocated among the available accounts. We reserve the right to limit the accounts and/or variable subaccounts to which You can allocate purchase payments or Contract Value at any time. In addition, allocations to certain accounts or variable subaccounts may be limited or required under the terms of certain optional benefit riders, if any, attached to this contract. Your initial allocation elections are shown under Contract Data. Unless any restrictions apply, You may, by Written Request or other method agreed to by Us, change Your choice of accounts or percentages. If Your current allocation instructions include a fund to which allocations are restricted and You do not provide new instructions, We will apply payments pro rata according to the valid portion of Your allocation instructions. The initial purchase payment will be allocated as of the end of the Valuation Period during which We make an affirmative decision to issue this contract. Purchase payments after issue will be allocated as of the end of the Valuation Period during which We receive the payment at Our service center.
Payment Limits. Individual payments may be made with any amount between $0.01 and $100,000.00.
Payment Limits. Maximum Purchase Payments - The maximum purchase payments in the first or later years may not exceed the amounts shown under Contract Data, based on the contract year and Your Attained Age at the time of payment unless We allow otherwise on a non-discriminatory basis. The Maximum Purchase Payments Permitted includes payments to all deferred annuity contracts We have issued where You are an Owner. We reserve the right to increase the maximums. Additional Purchase Payments - Additional purchase payments You make must be at least the minimum amount shown under Contract Data. You cannot allocate purchase payments to the Fixed Account for six months following: (1) a partial surrender from the Fixed Account; (2) a lump sum transfer from the Regular Fixed Account to another account; or (3) termination of automated transfers from the Special DCA Fixed Account prior to the end of the elected Special DCA time period. We reserve the right to cancel this contract if both of the following conditions exist at the same time: (1) no purchase payments have been paid for a continuous period of 24 months; and (2) less than $500 in purchase payments have been paid under this contract. In this event, We will give You notice of Our intent to cancel this contract. Upon such cancellation We will pay You the Contract Value, after any rider charges have been deducted, in one sum. This contract will then terminate.
Payment Limits. Individual payments may be made in any amount not less than $1.00 and may not exceed $100,000.00 in total on any Business Day. Payments may not be in an amount that exceeds the Available Balance in your Account plus the amount of your Available Credit for the overdraft line of credit attached to the Account at the time the payment is initiated. You may not schedule duplicate payments. A duplicate payment is one that is scheduled to be made to the same Payee on the same day and for the same amount.
