Payment of Clinic Expenses Sample Clauses

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 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. 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.
Sample 1Sample 2
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 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. 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.
Sample 1
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
Sample 1
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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. B. In addition to the compensation and expense reimbursement referred to in Section 2(A) above, Company shall be entitled to receive from Client a "Transaction Fee", as a result of any Transaction (as described below) between Client and any other company, entity, person, group or persons or other party which is introduced to, or put in contact with, Client by Company, or by which Client has been introduced to, or has been put in contact with, by Company. A "Transaction" shall mean merger, sale of stock, sale of assets, consolidation or other similar transaction or series or combination of transactions whereby Client or such other party transfer to the other, or both transfer to a third entity or person, stock, assets, or any interest in its business in exchange for stock, assets, securities, cash or other valuable property or rights, or wherein they make a contribution of capital or services to a joint venture, commonly owned enterprise or business opportunity with the other for purposes of future business operations and opportunities. To be a Transaction covered by this section, the transaction must occur during the term of this Agreement or the one year period following the expiration of this Agreement. The calculation of a Transaction Fee shall be based upon the total value of the consideration, securities, property, business, assets or other value given, paid, transferred or contributed by, or to, the Client and shall equal 5% of the dollar value of the Transaction. Such fee shall be paid by certified funds at the closing of the Transaction.

  • 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.

  • Medical Expenses 1. Employees exposed to hazardous physical, biological, or chemical agents shall be provided, at no cost to the employee, with medical examinations or evaluations required by VOSHA regulations. If there are no specific VOSHA regulations or standards for the agent in question, recommendations of the National Institute of Occupational Safety and Health or other generally recognized expert organization shall be used, as determined by the Commissioner of Health. 2. Employees determined by the Health Department to be at substantial risk for exposure to contagious diseases shall be provided appropriate vaccines. Groups at risk will be defined by the Vermont Department of Health. If no guidelines have been published by the Department of Health, the guidelines published by the Center for Disease Control in Atlanta, Georgia will apply. Vaccines and/or appropriate medical examinations will be provided at no cost to the employee according to applicable guidelines. 3. Any Department wishing to implement a Medical Monitoring Program on or after July 1, 1990, shall do so by conferring with the Health Department, and the Department of Human Resources. Prior to implementation, the Department of Human Resources shall notify VSEA. The parties shall meet within ten (10) days (unless mutually extended) after a request for negotiations by either party and thereafter on a regular basis for a period not exceeding forty-five (45) calendar days, after which the State may implement the program, whether or not the parties have bargained to genuine impasse. The VSEA shall retain all statutory impasse procedure rights as may be lawfully available to VSEA during the life of this Agreement, provided, however, the State at any time may withdraw its proposed medical monitoring program or terminate without further bargaining a medical monitoring program previously implemented, in which case, such retained statutory impasse procedure rights are extinguished.

  • Travel Expense Reimbursement Pricing for services provided under this Contract are exclusive of any travel expenses that may be incurred in the performance of those services. Travel expense reimbursement may include personal vehicle mileage or commercial coach transportation, hotel accommodations, parking and meals; provided, however, the amount of reimbursement by Customers shall not exceed the amounts authorized for state employees as adopted by each Customer; and provided, further, that all reimbursement rates shall not exceed the maximum rates established for state employees under the current State Travel Management Program (xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement/prog/stmp/). Travel time may not be included as part of the amounts payable by Customer for any services rendered under this Contract. The DIR administrative fee specified in Section 5 below is not applicable to travel expense reimbursement. Anticipated travel expenses must be pre-approved in writing by Customer.

  • Reimbursement of Business Expenses The Executive is authorized to incur reasonable expenses in carrying out the Executive’s duties for the Company under this Agreement and shall be entitled to reimbursement for all reasonable business expenses the Executive incurs during the Period of Employment in connection with carrying out the Executive’s duties for the Company, subject to the Company’s expense reimbursement policies and any pre-approval policies in effect from time to time.

  • Covered Expenses Supervisors must have received prior authorization from their Appointing Authority before incurring any expenses authorized by this Article.

  • 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) The Board may cause the Fund to compensate each Manager who is not an "interested person" of the Fund (as defined in the 1940 Act), and such Manager shall be reimbursed by the Fund for reasonable travel and out-of-pocket expenses incurred by him in performing his duties under this Agreement. (b) The Fund shall bear all costs and expenses incurred in its business and operations. Costs and expenses to be borne by the Fund include, but are not limited to, the following: (1) all costs and expenses directly related to investment transactions and positions for the Fund's account, including, but not limited to, brokerage commissions, research fees, interest and commitment fees on loans and debit balances, borrowing charges on securities sold short, dividends on securities sold but not yet purchased, custodial fees, margin fees, transfer taxes and premiums, taxes withheld on foreign dividends, and indirect expenses from investments in Investment Funds; (2) all costs and expenses associated with the operation and registration of the Fund, offering costs and the costs of compliance with applicable Federal and state laws; (3) all costs and expenses associated with the organization and operation of separate Investment Funds managed by Investment Managers retained by the Fund; (4) the costs and expenses of holding meetings of the Board and any meetings of Members, including costs associated with the preparation and dissemination of proxy materials; (6) the fees and disbursements of the Fund's counsel, legal counsel to the Independent Managers, auditing and accounting expenses and fees and disbursements for independent accountants for the Fund, and other consultants and professionals engaged on behalf of the Fund; (7) the fees payable to custodians and other persons providing administrative services to the Fund; (8) the costs of a fidelity bond and any liability insurance obtained on behalf of the Fund or the Board or Indemnitees; (9) all costs and expenses of preparing, setting in type, printing, and distributing reports and other communications to Members; and (10) such other types of expenses as may be approved from time to time by the Board. (c) Subject to procuring any required regulatory approvals, from time to time the Fund may, alone or in conjunction with other registered or unregistered investment funds or other accounts for which CSFB Alternative Capital, or any Affiliate of CSFB Alternative Capital, acts as general partner or investment adviser, purchase insurance in such amounts, from such insurers and on such terms as the Board shall determine.

  • 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).

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