Common use of PAYMENT RECOUPMENT Clause in Contracts

PAYMENT RECOUPMENT. 6.4.7.1 The Qualified Vendor shall reimburse the Division upon demand or the Division may deduct from future payments the following: 6.4.7.1.1 Any amounts received by the Qualified Vendor from the Division for Agreement services that have been inaccurately reported or fail to meet payment requirements; 6.4.7.1.2 Any amounts paid by the Qualified Vendor to a subcontractor if the Qualified Vendor entered into the subcontract without advance notice to the Division; 6.4.7.1.3 Any amount or benefit paid directly or indirectly to an individual or organization not in accordance with the “Substantial Interest Disclosure” section of these terms and conditions; 6.4.7.1.4 Any amounts paid by the Division for services that duplicate services covered or reimbursed by other specific grants, contracts, or payments; 6.4.7.1.5 Any amounts paid to the Qualified Vendor or reimbursed in excess of the Agreement or service reimbursement ceiling; 6.4.7.1.6 Any amounts paid to the Qualified Vendor that are subsequently determined to be defective pursuant to the “Certification of Cost or Pricing Data” section of these terms and conditions; 6.4.7.1.7 Any payments made for services rendered before the Agreement date or after the Agreement termination date (whether in whole or in part); and 6.4.7.1.8 Any amount paid to the Qualified Vendor by the Division that is identified as a financial audit exception.

PAYMENT RECOUPMENT. 6.4.7.1 The Qualified Vendor shall reimburse the Division upon demand or the Division may deduct from future payments the following: 6.4.7.1.1 6.4.7.1 Any amounts received by the Qualified Vendor from the Division for Agreement services that have been inaccurately reported or fail are found to meet payment requirementsbe unsubstantiated; 6.4.7.1.2 6.4.7.2 Any amounts paid by the Qualified Vendor to a subcontractor if the Qualified Vendor entered into the subcontract without advance notice to the Division; 6.4.7.1.3 6.4.7.3 Any amount or benefit paid directly or indirectly to an individual or organization not in accordance with the “Substantial Interest Disclosure” section of these terms and conditions; 6.4.7.1.4 6.4.7.4 Any amounts paid by the Division for services that duplicate services covered or reimbursed by other specific grants, contracts, or payments; 6.4.7.1.5 6.4.7.5 Any amounts paid to the Qualified Vendor or reimbursed in excess of the Agreement or service reimbursement ceiling; 6.4.7.1.6 6.4.7.6 Any amounts paid to the Qualified Vendor that are is subsequently determined to be defective pursuant to the “Certification of Cost or Pricing Data” section of these terms and conditions; 6.4.7.1.7 6.4.7.7 Any payments made for services rendered before the Agreement begin date or after the Agreement termination date (whether in whole or in part); and 6.4.7.1.8 6.4.7.8 Any amount paid to amounts received by the Qualified Vendor by from the Division that is are identified as a financial audit exception.

PAYMENT RECOUPMENT. 6.4.7.1 The Qualified Vendor shall reimburse the Division upon demand or the Division may deduct from future payments the following: 6.4.7.1.1 Any amounts received by the Qualified Vendor from the Division for Agreement forAgreement services that have been inaccurately reported or fail to meet payment requirements; 6.4.7.1.2 Any amounts paid by the Qualified Vendor to a subcontractor if the Qualified theQualified Vendor entered into the subcontract without advance notice to the Division; 6.4.7.1.3 Any amount or benefit paid directly or indirectly to an individual or organization not in accordance with the “Substantial Interest Disclosure” section of these terms and conditions; 6.4.7.1.4 Any amounts paid by the Division for services that duplicate services covered or coveredor reimbursed by other specific grants, contracts, or paymentsorpayments; 6.4.7.1.5 Any amounts paid to the Qualified Vendor or reimbursed in excess of the Agreement or service reimbursement ceiling; 6.4.7.1.6 Any amounts paid to the Qualified Vendor that are subsequently determined to be tobe defective pursuant to the “Certification of Cost or Pricing Data” section of these terms and conditions; 6.4.7.1.7 Any payments made for services rendered before the Agreement date or after the Agreement termination date (whether in whole or in part); and 6.4.7.1.8 Any amount paid to the Qualified Vendor by the Division that is identified as a asa financial audit exception.

PAYMENT RECOUPMENT. 6.4.7.1 The Qualified Vendor shall reimburse the Division upon demand or the Division may deduct from future payments the followingthefollowing: 6.4.7.1.1 Any amounts received by the Qualified Vendor from the Division for Agreement services that have been inaccurately reported or fail to meet payment requirements; 6.4.7.1.2 Any amounts paid by the Qualified Vendor to a subcontractor if the Qualified Vendor entered into the subcontract without advance notice to the Division; 6.4.7.1.3 Any amount or benefit paid directly or indirectly to an individual or organization not in accordance with the “Substantial Interest Disclosure” section of these terms theseterms and conditions; 6.4.7.1.4 Any amounts paid by the Division for services that duplicate services covered or reimbursed by other specific grants, contracts, or payments; 6.4.7.1.5 Any amounts paid to the Qualified Vendor or reimbursed in excess of the ofthe Agreement or service reimbursement ceilingreimbursementceiling; 6.4.7.1.6 Any amounts paid to the Qualified Vendor that are subsequently determined to be defective pursuant to the “Certification of Cost or Pricing Data” section of these terms and conditions; 6.4.7.1.7 Any payments made for services rendered before the Agreement date or after the Agreement termination date (whether in whole or in part); andpart);and 6.4.7.1.8 Any amount paid to the Qualified Vendor by the Division that is identified as a financial audit exception.

PAYMENT RECOUPMENT. 6.4.7.1 The Qualified Vendor shall reimburse the Division upon demand or the Division may deduct from future payments the followingthefollowing: 6.4.7.1.1 Any amounts received by the Qualified Vendor from the Division for Agreement forAgreement services that have been inaccurately reported or fail to meet payment requirements; 6.4.7.1.2 Any amounts paid by the Qualified Vendor to a subcontractor if the Qualified theQualified Vendor entered into the subcontract without advance notice to the Division; 6.4.7.1.3 Any amount or benefit paid directly or indirectly to an individual or organization not in accordance with the “Substantial Interest Disclosure” section of these terms theseterms and conditions; 6.4.7.1.4 Any amounts paid by the Division for services that duplicate services covered or coveredor reimbursed by other specific grants, contracts, or paymentsorpayments; 6.4.7.1.5 Any amounts paid to the Qualified Vendor or reimbursed in excess of the Agreement or service reimbursement ceiling; 6.4.7.1.6 Any amounts paid to the Qualified Vendor that are subsequently determined to be tobe defective pursuant to the “Certification of Cost or Pricing Data” section of these terms and conditions; 6.4.7.1.7 Any payments made for services rendered before the Agreement date or after the Agreement termination date (whether in whole or in part); and 6.4.7.1.8 Any amount paid to the Qualified Vendor by the Division that is identified as a asa financial audit exception.