Premium Billing and Collection Sample Clauses

Premium Billing and Collection. ADMINISTRATOR will prepare bills for premiums due and will transmit them in accordance with the CLIENT’s rules and receive/post the premiums billed on behalf of CLIENT. Cancellation notices will be sent for non-payment in accordance with CLIENT’s rules. ADMINISTRATOR will disburse funds from the premiums received on behalf of CLIENT for return of premium, overpayments and policy cancellation or changes resulting in a return of premium. ADMINISTRATOR will receive the monies due under the Services enumerated in Exhibit I of this Agreement and will remit to CLIENT on a regular basis the premiums received by ADMINISTRATOR less the disbursements made on behalf of CLIENT and amounts due hereunder to ADMINISTRATOR in any given month. CLIENT will pay all reasonable electronic funds transfer (EFT) charges to accomplish such transfers.
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Premium Billing and Collection. (a) Except to the extent otherwise provided in an Appointment Instrument, on every Policy which Agency places with MGA hereunder; (i) Agency shall be responsible for collection of gross premium, provided that MGA shall be responsible for the notice of additional premium; (ii) Agency shall be liable to MGA for the full amount of such gross premium, less allowable Commission, whether or not such premium is collected by Agency; and (iii) all such gross premium, less allowable Commission, shall be due and payable by Agency and rendered to MGA when the application is required to be submitted and immediately following any notice or billing by MGA to Agency.
Premium Billing and Collection. (a) The Broker shall have no authority to xxxx and collect premiums for insurance that is written in accordance with this Agreement. All premiums due and payable on such insurance shall be billed and collected by IL Group and/or the insurance company insuring such business.
Premium Billing and Collection. A. In accordance with Plan specifications, Member and Group enrollment information and premium rates specified by Patient's Choice, TPA shall, in the name of Patient's Choice or such other name in which it elects to do business and so advises TPA, render initial and monthly invoices to the persons, firms and entities constituting Groups identified by Patient's Choice for the payment of Plan premiums and other charges for or on behalf of Members.
Premium Billing and Collection. CLA shall provide premium and billing services utilizing its premium billing and collection system to bill and collect all premiums on CLICA policies in the name of CLICA, and shall disburse amounts so collected to or on behalf of CLICA at the earliest practicable time. CLA shall at all times maintain records which identify CLICA funds separately from all other funds, shall hold such funds in an account in the name of CLICA and within twenty (20) days, or within such lesser period as may be required by law, shall account for such funds to CLICA.
Premium Billing and Collection. (a) Except to the extent otherwise provided in an Appointment Instrument, on every Policy which Agency places with Company hereunder; (i) Agency shall be responsible for collection of gross premium, provided that Company shall be responsible for the notice of additional premium; (ii) Agency shall be liable to Company for the full amount of suchgross premium, less allowable Commission, whether or not such premium is collected by Agency; and (iii) all such gross premium, less allowable Commission, shall be due and payable by Agency and rendered to Company when the application i s required to be submitted and immediately following any notice or billing by Company to Agency.
Premium Billing and Collection 
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Related to Premium Billing and Collection

  • Billing and Collection The Originating party shall xxxx and collect such information service charges and shall remit the amounts collected to the Terminating Party less:

  • Data Collection, Processing and Usage The Company collects, processes and uses the International Participant’s personal data, including the International Participant’s name, home address, email address, and telephone number, date of birth, social insurance number or other identification number, salary, citizenship, job title, any shares of Common Stock or directorships held in the Company, and details of all Equity Awards or any other equity compensation awards granted, canceled, exercised, vested, or outstanding in the International Participant’s favor, which the Company receives from the International Participant or the Employer. In granting the Equity Award under the Plan, the Company will collect the International Participant’s personal data for purposes of allocating shares of Common Stock and implementing, administering and managing the Plan. The Company’s legal basis for the collection, processing and usage of the International Participant’s personal data is the International Participant’s consent.

  • Data Collection Some downloaded software included in the Materials may generate and collect information about the software and usage and transmit it to Intel to help improve Intel’s products and services. This collected information may include product name, product version, time of event collection, license type, support type, installation status, hardware and software performance, and use. 9.

  • Data Collection and Usage The Company and the Employer collect, process and use certain personal information about the Participant, including, but not limited to, the Participant’s name, home address and telephone number, email address, date of birth, social insurance, passport or other identification number, salary, nationality, job title, any Shares or directorships held in the Company, details of all restricted stock units or any other entitlement to Shares or equivalent benefits awarded, canceled, exercised, vested, unvested or outstanding in the Participant’s favor (“Data”), for the legitimate purpose of implementing, administering and managing the Plan. The legal basis, where required, for the processing of Data is the Participant’s consent.

  • Collections Payment Processing Remittance (a) Collection Efforts, Policies, Procedures.

  • Remittance Processing Services In order to provide a means of collection of the Receivables which will allow the Trustee to receive the proceeds of the Receivables and related security without AmeriCredit or its Affiliates having access to the funds, the parties hereto agree for the benefit of the Trustee that the processing services (the “Service(s)”) of Processor will be used for the collection and the deposit of remittances related to the Receivables and related security.

  • Administration and Collection SECTION 6.01.

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