Payments and Plan Pricing Sample Clauses

Payments and Plan Pricing. ‌ Contractor agrees to perform all Services for the compensation and financial arrangements set forth in this Contract. No additional compensation will be allowed. The Parties agree that payments under this Contract shall be made monthly in accordance with the enrollment information maintained by People First, the State’s self-service, secure, web- based human resource information system and enterprise-wide suite of human resource services. Contractor shall not invoice or bill the Department. Payments will be made to Contractor via electronic funds transfer (EFT) and by State-determined due dates. Contractor must complete a direct deposit authorization form. Payments from Contractor to the State shall be made via EFT and by State-determined due dates. On a monthly basis, DSGI will verify the calculation of premium payments due to Contractor based on contracted premium rates and Member enrollment. People First maintains and updates the State’s system of records and will calculate the premium due using its eligibility and enrollment system. People First will make adjustments based on updated information. Generally, People First will forward the enrollment Data to Contractor via an eligibility and enrollment file, the layout of which is found in Attachment E: Eligibility and Enrollment File Layout, by the 10th day of each calendar month. DSGI will subsequently make premium payments to Contractor no sooner than the 15th day of each calendar month and no later than the 30th day of each calendar month. Upon conclusion of the annual open enrollment period, People First will provide Contractor with enrollment data for all Members enrolled at that time for the next Plan Year’s coverage to allow Contractor to meet all necessary Service requirements and Performance Guarantees. All payments to the State shall be made separately by EFT from any payment balances due from the State. The netting of payments related to the Contract is prohibited. Employee-paid premiums are generally deducted from the Members’ paychecks. Payroll deductions must be processed as even-numbered premium amounts. If a Member’s calculated monthly premium is odd, the system will add or subtract one xxxxx from the premium deducted. Disregarding the dollar amount, if the odd numbered premium is more than 50 cents per month, one xxxxx is added to the amount deducted. Disregarding the dollar amount, if the odd numbered premium is less than 50 cents per month, one xxxxx is subtracted from the amount ded...
Sample 1
AutoNDA by SimpleDocs

Related to Payments and Plan Pricing

  • Payments and Completion Payments may be withheld because of (1) defective work not remedied; (2) failure of contractor to make proper payments to subcontractors, workers, or suppliers; (3) persistent failure to carry out work in acceptance with this Agreement or these general conditions, or (4) legal claims. Final payment will be due after complete release of any and all liens arising out of the contract or submission of receipts or other evidence of payment covering all subcontractors or suppliers who could file such a lien. The contractor agrees to indemnify the Owner against such liens and will refund all monies including costs and reasonable attorney’s fees paid by the owner in discharging the liens. A 10 percent holdback is required by the lender to assure the work has been properly completed and there are no liens against the property. Owners Initials: Contractor’s Initials: -Continued on Page Three-

  • Treatment of Passthru Payments and Gross Proceeds The Parties are committed to work together, along with Partner Jurisdictions, to develop a practical and effective alternative approach to achieve the policy objectives of foreign passthru payment and gross proceeds withholding that minimizes burden.

  • Definition of Overpayments An “Overpayment” means any funds that Xxxxxx receives or retains under any Federal health care program to which Xxxxxx, after applicable reconciliation, is not entitled under such Federal health care program.‌

  • Background and Narrative of Budget Reductions 2. Assumptions Used in the Deficit Reduction Plan: - EBF and Estimated New Tier Funding: - Equal Assessed Valuation and Tax Rates: - Employee Salaries and Benefits: - Short and Long Term Borrowing: - Educational Impact: - Other Assumptions: - Has the district considered shared services or outsourcing (Ex: Transportation, Insurance) If yes please explain: ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS (School Districts Only) (For Local Use Only)

  • Payments and Interest Payments required of PURCHASER by this contract or modifications of this contract, other than those in Sections 13 and 42, shall be received by STATE within the time period stated on the instrument requesting payment from PURCHASER. Payments received after the due date stated on the billing instrument may be subject to an interest charge. The interest rate applied to overdue payments shall be the prime interest rate in effect on the day the payment became delinquent, as established by U.S. Bank, Xxxx and Xxxx Branch, plus 4 percent. Interest shall be calculated from the date of the original billing to the date payment is received by the State Forester.

  • Payments and Invoicing Throughout the Delivery Term, Seller shall issue Payment Invoices and pay SCE in accordance with Exhibit E.

  • DEFINITIONS AND INTERPRETIVE PROVISIONS 4 1.1 Definitions 4 1.2 Interpretive Provisions 6

  • Definition of Overtime Overtime means those hours worked in excess of normal hours of work as per Article 8.1 (Normal Work Week).

  • Definitions and Interpretations The terms "specifically approved at least annually," "vote of a majority of the outstanding voting securities," "assignment," "affiliated person," and "interested person," when used in this Agreement, shall have the respective meanings specified, and shall be construed in a manner consistent with, the Investment Company Act of 1940 and the rules and regulations promulgated thereunder. Any question of interpretation of any term or provision of this Agreement having a counterpart in or otherwise derived from a term or provision of the Investment Company Act of 1940, the Investment Advisers Act of 1940, the Securities Act of 1933, or the Securities Exchange Act of 1934 (collectively, the "Federal Securities Acts") shall be resolved by reference to such term or provision of the Federal Securities Acts and to interpretations thereof, if any, by United States federal courts or, in the absence of any controlling decisions of any such court, by rules or regulations of the Securities and Exchange Commission. Where the effect of a requirement of the Federal Securities Acts reflected in any provision of this Agreement is revised by rule or regulation of the Securities and Exchange Commission, such provisions shall be deemed to incorporate the effect of such rule or regulation.

  • Progress Payments; Retainage A. Owner shall make progress payments on account of the Contract Price on the basis of Contractor’s Applications for Payment on or about the first day of each month during performance of the Work as provided in Paragraph 6.02.A.1 below, provided that such Applications for Payment have been submitted in a timely manner and otherwise meet the requirements of the Contract. All such payments will be measured by the Schedule of Values established as provided in the General Conditions (and in the case of Unit Price Work based on the number of units completed) or, in the event there is no Schedule of Values, as provided elsewhere in the Contract.

Time is Money Join Law Insider Premium to draft better contracts faster.