Payment of Administrative Fees. 10.1 Government Aggregator Out-of-Pocket, Reimbursable Expenses. Within thirty (30) days of the Effective Date, Supplier shall remit payment in full of the Administrative Fee to Government Aggregator.
Payment of Administrative Fees. Regardless of Section 162 of the Supplemental Pension Plans Act, the Commission may debit directly from the contributions received under the social benefit plans all amounts required to pay any expenses incurred in its administration of said plans.
Payment of Administrative Fees. The Employer will pay for annual enrollment fees for active employees enrolling in the VEBA and/or Section 125 Plans, and for administrative fees allocable to individual accounts of active employees. Investment fees allocable to individual accounts of active employees shall be paid from the accounts. Administrative and investment fees allocable to the individual accounts of former employees, including retirees, shall be paid from individual accounts. Administrative and investment fees allocable to individual accounts of active employees who have accrued a balance in the VEBA Plan but change coverage, so that they are no longer entitled to employer contributions, shall be paid from the account. Administrative and investment fees shall be paid from individual accounts of all participants in the event the VEBA Plan is terminated.
Payment of Administrative Fees. Developer shall timely pay to the City all Administrative Fees applicable to the processing or review of applications for the Project Approvals or the Subsequent Approvals under the City and County of San Francisco Municipal Code. In connection with any environmental review relative to a Subsequent Approval, Developer shall reimburse City or pay directly all reasonable and actual costs relating to the hiring of consultants and the performing of studies as may be necessary to perform such environmental review. Prior to engaging the services of any consultant or authorizing the expenditure of any funds for such consultant, the City shall consult with Developer in an effort to mutually agree to terms regarding (i) the scope of work to be performed, (ii) the projected costs associated with the work, and (iii) the particular consultant that would be engaged to perform the work.
Payment of Administrative Fees. 1. All administrative fees associated with the VEBA Trust accounts for active employees will be paid by the Metropolitan Council.
Payment of Administrative Fees. Developer shall timely pay to the City all Administrative Fees applicable to the processing or review of applications for the Project Approvals or the Subsequent Approvals under the Municipal Code. In connection with any environmental review relative to a Subsequent Approval, Developer shall reimburse City or pay directly all reasonable and actual costs relating to the hiring of consultants and the performing of studies as may be necessary to perform such environmental review. Prior to engaging the services of any consultant or authorizing the expenditure of any funds for such consultant, the City shall consult with Developer in an effort to mutually agree to terms regarding (i) the scope of work to be performed, (ii) the projected costs associated with the work, and (iii) the particular consultant that would be engaged to perform the work.
Payment of Administrative Fees. Subject to the terms of this Agreement, including but not limited to Section IV. D. below, all Practice Revenues shall be used to pay the Administrative Fee. PC its shareholders, officers, directors or agents shall not take any action to divert payment of the Practice Revenues for application other than in accordance with the terms of this Section IV ("Diversions"). PC shall and hereby agrees, to be liable for all remaining payments due to LLC to the full extent of any such Diversion(s) hereunder (without regard to any limitation of collections or assets of the PC or other applicable remedies at law or in equity). The Administrative Fee shall be reduced by an amount equal to the payment to be received by the PC for any scan with respect to which (i) LLC's clerical personnel at the Premises fail to obtain the necessary pre-authorization for such scan, unless PC consents to perform such scan; (ii) the denial of payment by the payor is expressly based upon such failure, and (iii) an explanation of benefits or remittance advice from the applicable payor indicating such failure as the reason for denial, is presented to the LLC with respect to such scan. The PC will provide copies to the LLC of any such denials or explanations and will, upon the reasonable request of the LLC, contest any such denial upon receipt of proof of the LLC that such denial was unwarranted, provided the cost to PC in contesting any such denial, including, without limitation, legal and accounting fees in pursuing same, shall be deemed a PC Expense hereunder.
