Payments of Amounts Owed Sample Clauses
Payments of Amounts Owed. The Company’s obligations to pay any amounts owing under the Transaction Documents is a continuing obligation of the Company and shall not terminate until all unpaid amounts have been paid notwithstanding the fact that the instrument or security pursuant to which such amounts are due and payable shall have been canceled.
Payments of Amounts Owed. 1. If CMS owes the ACO Shared Savings or Other Monies Owed as a result of a final settlement report, or revised settlement report upon reopening, CMS shall pay the ACO in full within 30 Days after the date on which the relevant settlement report is deemed final, except that CMS shall not make any payment of Shared Savings if the Agreement or Agreement Performance Period is terminated by CMS pursuant to Section 17.02, and CMS may reduce amounts owed to the ACO under the Agreement by amounts owed by the ACO under the Agreement or any other CMS program or initiative.
2. If the ACO owes CMS Shared Losses or Other Monies Owed as a result of a final settlement report, or revised settlement report upon reopening, the ACO shall pay CMS in full within 30 Days after the relevant settlement report is deemed final, unless the settlement report is deemed final on or after January 1, 2023, in which case the ACO shall pay CMS in full within 30 Days after the date of a demand letter.
3. If CMS does not timely receive payment in full, the remaining amount owed will be considered a delinquent debt subject to the provisions of Section 12.06.
Payments of Amounts Owed. If CMS owes the DCE Shared Savings or Other Monies Owed as a result of a final settlement report, or revised settlement report upon reopening, CMS shall pay the DCE in full within 30 Days after the date on which the relevant settlement report is deemed final, except that CMS shall not make any payment of Shared Savings if the Agreement or Agreement Performance Period is terminated by CMS pursuant to Section 17.02, and CMS may reduce amounts owed to the DCE under the Agreement by amounts owed by the DCE under the Agreement or any other CMS program or initiative.
Payments of Amounts Owed. Any amounts for which the Company is responsible under this Section shall be deducted from the unpaid balance of the Design-Build Price; and the Company shall pay to the City upon demand any amount owing under this Section which exceeds the unpaid balance of the Design-Build Price.
Payments of Amounts Owed. 1. If CMS owes the ACO Shared Savings or Other Monies Owed as a result of a final settlement report, or revised settlement report upon reopening, CMS shall pay the ACO in full on or about 30 Days after the date on which the relevant settlement report is deemed final, except that CMS shall not make any payment of Shared Savings if the Agreement or Agreement Performance Period is terminated by CMS pursuant to Section 17.02, and CMS may reduce amounts owed to the ACO under the Agreement by amounts owed by the ACO under the Agreement or any other CMS program or initiative.
2. If the ACO owes CMS Shared Losses or Other Monies Owed as a result of a final settlement report, or revised settlement report upon reopening, CMS shall issue a demand letter to the ACO and the ACO shall pay CMS in full within 30 Days of the date of a demand letter.
3. If CMS does not timely receive payment in full, the remaining amount owed will be considered a delinquent debt subject to the provisions of Section 12.06.