Payment of Clinic Expenses Sample Clauses

Payment of Clinic Expenses. All Clinic Expenses shall be incurred in the name of Company, unless TOC is required by law to incur such expenses, in which case Company shall indemnify TOC against any such expenses. Company shall pay all Clinic Expenses as they become due; provided, however, that Company may, in the name and on behalf of TOC, contest in good faith any claimed Clinic Expense to which there is any dispute regarding the nature, existence or validity of such claimed Clinic Expense. Upon receipt of TOC's service fee, Company shall be required to deposit into the TOC Operating Account described in Section 5.11 an amount of money necessary for TOC to pay the compensation and benefits associated with the Technical Employees and Physician Employees (other than Physician Owners) employed by TOC.
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Payment of Clinic Expenses. All Clinic Expenses shall be incurred in the name of Company, unless GCOA is required by law to incur such expenses, in which case Company shall indemnify GCOA against any such expenses. Company shall pay all Clinic Expenses as they become due; provided, however, that Company may, in the name and on behalf of GCOA, contest in good faith any claimed Clinic Expense to which there is any dispute regarding the nature, existence or validity of such claimed Clinic Expense. Upon receipt of GCOA's service fee, Company shall be required to deposit into the GCOA Operating Account described in Section 5.11 an amount of money necessary for GCOA to pay the compensation and benefits associated with the Technical Employees and Physician Employees (other than Physician Owners) employed by GCOA.
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Payment of Clinic Expenses. All Clinic Expenses shall be incurred in the name of Company, unless Princeton II is required by law to incur such expenses, in which case Company shall indemnify Princeton II against any such expenses. Company shall pay all Clinic Expenses as they become due; provided, however, that Company may, in the name and on behalf of Princeton II, contest in good faith any claimed Clinic Expense to which there is any dispute regarding the nature, existence or validity of such claimed Clinic Expense. Upon receipt of Princeton II's service fee, Company shall be required to deposit into the Princeton II Operating Account described in Section 5.11 an amount of money necessary for Princeton II to pay the compensation and benefits associated with the Technical Employees and Physician Employees (other than Physician Owners) employed by Princeton II.
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Payment of Clinic Expenses. All Clinic Expenses shall be incurred in the name of Company, unless ROAII is required by law to incur such expenses, in which case Company shall indemnify ROAII against any such expenses. Company shall pay all Clinic Expenses as they become due; provided, however, that Company may, in the name and on behalf of ROAII, contest in good faith any claimed Clinic Expense to which there is any dispute regarding the nature, existence or validity of such claimed Clinic Expense. Upon receipt of ROAII's service fee, Company shall be required to deposit into the ROAII Operating Account described in Section 5.11 an amount of money necessary for ROAII to pay the compensation and benefits associated with the Technical Employees and Physician Employees (other than Physician Owners) employed by ROAII.
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Payment of Clinic Expenses. All Clinic Expenses shall be incurred in the name of Company, unless VERO II is required by law to incur such expenses, in which case Company shall indemnify VERO II against any such expenses. Company shall pay all Clinic Expenses as they become due; provided, however, that Company may, in the name and on behalf of VERO II, contest in good faith any claimed Clinic Expense to which there is any dispute regarding the nature, existence or validity of such claimed Clinic Expense. Upon receipt of VERO II's service fee, Company shall be required to deposit into the VERO II Operating Account described in Section 5.11 an amount of money necessary for VERO II to pay the compensation and benefits associated with the Technical Employees and Physician Employees (other than Physician Owners) employed by VERO II.
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Payment of Clinic Expenses. Texas Sub shall pay all Clinic Expenses as they fall due; provided, however, that Texas Sub may, in the name of and on behalf of Metroplex, contest in good faith any claimed Clinic Expenses as to which there is any dispute regarding the nature, existence or validity of such claimed Clinic Expenses. Texas Sub shall be entitled to satisfy all Clinic Expenses out of Collections. Texas Sub agrees to indemnify and hold Metroplex harmless from and against any liability, loss, damages, claims, causes of action and reasonable expenses of Metroplex resulting from Texas Sub's contest of any Clinic Expenses. Metroplex shall not be required to pay any Clinic Expense, and Texas Sub shall reimburse Metroplex for any Clinic Expenses paid by Metroplex.
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Payment of Clinic Expenses. 18 5.3 Draws.........................................................18 5.4 Determination and Payment of Practice Compensation............19 5.5 Assignment of Fees for Medical Services.......................19
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Payment of Clinic Expenses. Manager shall pay all Clinic Expenses, as they fall due, out of Net Clinic Revenues; provided, however, that Manager may, in the name of and on behalf of Practice, contest in good faith any claimed Clinic Expenses as to which there is any dispute regarding the nature, existence or validity of such claimed Clinic Expenses.
Sample 1

Related to Payment of Clinic Expenses

  • Compensation and Expense Reimbursement A. Client will pay the Company, as compensation for the services provided for in this Agreement and as reimbursement for expenses incurred by Company on Client's behalf, in the manner set forth in Schedule A annexed to this Agreement which Schedule is incorporated herein by reference.

  • Reimbursement of Travel Expenses If the Servicer provides access to the Review Materials at one of its properties, the Issuer will reimburse the Asset Representations Reviewer for its reasonable travel expenses incurred in connection with the Review on receipt of a detailed invoice.

  • Expense Reimbursements To the extent that any reimbursements payable pursuant to this Agreement are subject to the provisions of Section 409A of the Code, any such reimbursements payable to Executive pursuant to this Agreement shall be paid to Executive no later than December 31 of the year following the year in which the expense was incurred, the amount of expenses reimbursed in one year shall not affect the amount eligible for reimbursement in any subsequent year, and Executive’s right to reimbursement under this Agreement will not be subject to liquidation or exchange for another benefit.

  • Payment of Company Expenses The Company agrees to pay all costs, fees and expenses incurred by the Company in connection with the performance of its obligations hereunder and in connection with the transactions contemplated hereby, including, without limitation: (i) all expenses incident to the issuance, delivery and qualification of the Securities (including all printing and engraving costs); (ii) all fees and expenses of the registrar and transfer agent of the Securities; (iii) all necessary issue, transfer and other stamp taxes in connection with the issuance and sale of the Securities; (iv) all fees and expenses of the Company’s counsel, independent public or certified public accountants and other advisors; (v) all costs and expenses incurred in connection with the preparation, printing, filing, shipping and distribution of the Registration Statement (including financial statements, exhibits, schedules, consents and certificates of experts), the Prospectus, and all amendments and supplements thereto, and this Agreement; (vi) all filing fees, reasonable attorneys’ fees and expenses incurred by the Company or the Underwriter in connection with qualifying or registering (or obtaining exemptions from the qualification or registration of) all or any part of the Securities for offer and sale under the state securities or blue sky laws or the securities laws of any other country, and, if reasonably requested by the Underwriter, preparing and printing a “Blue Sky Survey,” an “International Blue Sky Survey” or other memorandum, and any supplements thereto, advising any of the Underwriter of such qualifications, registrations and exemptions; (vii) if applicable, the filing fees incident to the review and approval by the FINRA of the Underwriter’s participation in the offering and distribution of the Securities; (viii) the fees and expenses associated with including the Ordinary Shares on the Trading Market; and (ix) all costs and expenses incident to the travel and accommodation of the Company’s employees on the “roadshow,” as described in Section 1(a)(iii) of this Agreement.

  • Reimbursement of Business Expenses Executive is authorized to incur ordinary, necessary, and reasonable business expenses in connection with the performance of his duties, responsibilities, and authorities under this Agreement and for the promotion of the Company’s business and activities during this Agreement, including but not limited to expenses for necessary travel and entertainment and other items of expense required in the normal and routine course of Executive’s employment under this Agreement. The Company will reimburse Executive from time to time for all such business expenses actually incurred pursuant to and in conformity with this paragraph and the policies and practices of the Company then in effect relative to the reimbursement of business expenses.

  • Expenses Reimbursement State Street shall be entitled to receive from the Fund on demand reimbursement for its cash disbursements, expenses and charges, excluding salaries and usual overhead expenses, as set forth in Schedule A.

  • Fees, Expenses and Reimbursement (a) So long as the Administrator provides Administrative Services to the Company, it shall be entitled to receive reasonable and customary fees for such services as well as out-of-pocket expenses as may be agreed to by the Administrator and the Company pursuant to a separate written agreement.

  • Business Expense Reimbursements During the Term, the Company shall promptly reimburse Executive for Executive’s reasonable and necessary business expenses in accordance with the Company’s then-prevailing policies and procedures for expense reimbursement (which shall include appropriate itemization and substantiation of expenses incurred).

  • Expense Payments and Reimbursements The Bank will reimburse Executive for all reasonable out-of-pocket business expenses incurred in connection with his services under this Agreement upon substantiation of such expenses in accordance with applicable policies of the Bank.

  • Expense Reimbursement The Executive shall be entitled to receive reimbursement for all appropriate business expenses incurred by him in connection with his duties under this Agreement in accordance with the policies of the Company as in effect from time to time.

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