Purchase Discounts Sample Clauses

Purchase Discounts. Administrator, in its capacity as a Mail Order Pharmacy, purchases Prescription Drugs directly from Drug Manufacturers and receives certain discounts and purchase rebates from Drug Manufacturers in connection with such purchases (collectively, “Discounts”). United acknowledges and agrees that Administrator shall have the right to retain such Discounts and shall not pass such Discounts on to United. EXHIBIT C-1 UnitedHealthcare Community and State – Medicaid EXHIBIT D MAIL ORDER PHARMACY SERVICES THIRD AMENDED AND RESTATED MAIL ORDER NETWORK AGREEMENT This Third Amended and Restated Mail Order Network Agreement (“Agreement”) is made and entered into as of November 1, 2016 by and among OptumRx, Inc. (“Administrator”) and United Healthcare Services, Inc., on behalf of itself and certain of its Affiliates identified on Exhibit A (“United”). Administrator and United may be referred to in this Agreement individually as a “Party” and collectively as the “Parties.” Reference is made to the Amended and Restated Mail Order Network Agreement entered into by the Parties, effective, January 1, 2010, as amended, which is superseded and replaced in its entirety by this Agreement.
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Purchase Discounts. 00 .0 2.00 .0 PACKAGING & LABELS (4,808.62) (13.1) 717.09 .3 FREIGHT (339.13) (.9) 1,425.91 .5 DIRECT LABOR .00 .0 1,774.00 .7 ---------- ---------- TOTAL COST OF SALES 2,473.01 6.8 83,150.78 32.6 ---------- ---------- GROSS PROFIT (39,087.78) (106.8) 171,966.65 67.4 EXPENSES ACCOUNTING 879.00 2.4 6,514.00 2.6 ADVERTISING (171.12) (.5) 137.46 .1 AMORTIZATION 3,729.00 10.2 44,748.00 17.5 AUTOMOBILE .00 .0 1,029.43 .4 BAD DEBTS 62,529.88 170.8 62,529.88 24.5 BANK CHARGES 37.50 .1 1,109.44 .4 BUSINESS PROMOTION .00 .0 685.81 .3 COMMISSIONS 15,038.46 41.1 15,788.46 6.2 CONSULTING .00 .0 57,064.35 22.4 DEPRECIATION 790.00 2.2 9,480.00 3.7 DUES & SUBSCRIPTIONS (123.91) (.3) (1.02) (.0) ENTERTAINMENT 152.88 .4 815.17 .3 INSURANCE (478.60) (1.3) (478.60) (.2) LEASED EQUIPMENT .00 .0 817.02 .3 LEGAL 15,798.65 43.1 51,192.40 20.1 OFFICE SUPPLIES 1,134.46 3.1 3,961.62 1.6 OUTSIDE SERVICES 1,550.00 4.2 1,550.00 .6 PENALTIES .00 .0 206.26 .1 PRINTING 55.49 .2 1,234.83 .5 POSTAGE 1,006.71 2.7 2,840.76 1.1 RENT 8,714.30 23.8 45,170.30 17.7 REPAIRS & MAINTENANCE 80.00 .2 390.44 .2 SAMPLES .00 .0 660.00 .3 SHOP SUPPLIES 472.92 1.3 1,491.72 .6 STORAGE 775.00 2.1 2,260.00 .9 TAXES - PAYROLL (2,037.18) (5.6) (2,037.18) (.8) TAXES - FTS (3,573.96) (9.8) 119.00 .0 TAXES - LICENSES .00 .0 622.65 .2 EPL PRO-LONG INC. INCOME STATEMENT CONSOLIDATED STATEMENT DATE POSTED : APRIL 30, 1995 PERIOD ENDING: APRIL 30, 1995 CURRENT % YEAR-TO-DATE % TELEPHONE 86.14 .2 5,716.85 2.2 UTILITIES (1,302.25) (3.6) 3,218.83 1.3 TESTING 1,603.19 4.4 2,039.89 .8 TRAVEL 2,542.60 6.9 4,636.08 1.8 ----------- ----------- TOTAL EXPENSES 109,289.15 298.5 325,513.85 127.6 ----------- ----------- OPERATING INCOME (LOSS) (148,376.93) (405.2) (153,547.20) (60.2) OTHER INCOME LEASE INCOME 1,000.00 2.7 4,000.00 1.6 ----------- ----------- TOTAL OTHER INCOME 1,000.00 2.7 4,000.00 1.6 OTHER EXPENSES INTEREST EXPENSE 67,396.81 184.1 96,928.68 38.0 ----------- ----------- TOTAL OTHER EXPENSES 67,396.81 184.1 96,928.68 38.0 ----------- ----------- NET INCOME (LOSS) (214,773.74) (586.6) (246,475.88) (96.6) =========== =========== PRO-LONG INTERNATIONAL, INC. BALANCE SHEET DATE POSTED : APRIL 30, 1994 PERIOD ENDING: APRIL 30, 1994 ASSETS CURRENT ASSETS CASH IN BANK 3,219.22 ACCOUNTS RECEIVABLE 26,564.31 OTHER RECEIVABLES 14,100.00 INVENTORY 63,111.50 TOTAL CURRENT ASSETS 106,995.03 FIXED ASSETS MACHINERY AND EQUIPMENT 53,853.97 PATENTS 693,493.75 ACCUM DEPRECIATION M&E (42,039.17) ACCUM AMORTIZATION P (223,871.22) TOT...
Sample 1
Purchase Discounts terminated as of the date of this Agreement.
Sample 1
Purchase Discounts. Administrator, in its capacity as a Mail Order Pharmacy, purchases Prescription Drugs directly from Drug Manufacturers and receives certain discounts and purchase rebates from Drug Manufacturers in connection with such purchases (collectively, “Discounts”). United acknowledges and agrees that Administrator shall have the right to retain such Discounts and shall not pass such Discounts on to United. EXHIBIT C-1
Sample 1

Related to Purchase Discounts

  • Volume Discounts Contractor may offer volume discounts. Volume discounts may be applied per order. Volume discounts shall be defined and applied as follows: Volume discounts shall be additional discounts applied to individual orders over a specified dollar amount.

  • Sale or Discount of Receivables Except for receivables obtained by the Borrower or any Subsidiary out of the ordinary course of business or the settlement of joint interest billing accounts in the ordinary course of business or discounts granted to settle collection of accounts receivable or the sale of defaulted accounts arising in the ordinary course of business in connection with the compromise or collection thereof and not in connection with any financing transaction, the Borrower will not, and will not permit any Subsidiary to, discount or sell (with or without recourse) any of its notes receivable or accounts receivable.

  • Contract Purchase Price The amount actually paid or allocated in respect of the purchase, development, construction or improvement of an Asset, or the amount of funds advanced with respect to a Mortgage, exclusive of Acquisition Fees and Acquisition Expenses.

  • Deferred Discount Payment Upon the consummation of the initial Business Combination, the Company will direct the Trustee to pay the Representatives, on behalf of the Underwriters, the Deferred Discount out of the proceeds of the Offering held in the Trust Account. The Underwriters shall have no claim to payment of any interest earned on the portion of the proceeds held in the Trust Account representing the Deferred Discount. If the Company fails to consummate its initial Business Combination within the time period required by its Amended and Restated Certificate of Incorporation, the Deferred Discount will not be paid to the Representatives and will, instead, be included in the Liquidation distribution of the proceeds held in the Trust Account made to the Public Stockholders. In connection with any such Liquidation, the Underwriters forfeit any rights or claims to the Deferred Discount.

  • Calculation of Original Issue Discount The Company shall file with the Trustee promptly at the end of each calendar year (i) a written notice specifying the amount of original issue discount (including daily rates and accrual periods) accrued on Outstanding Securities as of the end of such year and (ii) such other specific information relating to such original issue discount as may then be relevant under the Internal Revenue Code of 1986, as amended from time to time.

  • Discounted Voluntary Prepayments (i) Notwithstanding anything to the contrary set forth in this Agreement (including Section 2.13) or any other Loan Document, the Borrower shall have the right at any time and from time to time to prepay Term Loans to the Lenders thereof at a discount to the par value of such Loans and on a non pro rata basis (each, a “Discounted Voluntary Prepayment”) pursuant to the procedures described in this Section 2.05(e); provided that (A) no proceeds from Revolving Credit Loans shall be used to consummate any such Discounted Voluntary Prepayment, (B) any Discounted Voluntary Prepayment hereunder must be offered to all relevant Term Lenders on a pro rata basis and must be offered simultaneously on a pro rata basis with a “Discounted Voluntary Prepayment” as defined in the other Group Credit Agreements, as applicable on a pro rata basis, (C) no Default shall have occurred and be continuing or would result from such Discounted Voluntary Prepayment, (D) no more than one Discounted Prepayment Option Notice shall be issued and pending at any one time and (E) the Borrower shall deliver to the Administrative Agent, together with each Discounted Prepayment Option Notice, a certificate of a Responsible Officer of the Borrower (1) stating that each of the conditions to such Discounted Voluntary Prepayment contained in this Section 2.05(e) has been satisfied and (2) specifying the aggregate principal amount of Term Loans to be prepaid pursuant to such Discounted Voluntary Prepayment.

  • Price and Underwriting Discounts In the case of an underwritten Demand Registration or Underwritten Takedown requested by Holders pursuant to this Agreement, the price, underwriting discount and other financial terms of the related underwriting agreement for the Registrable Securities shall be determined by the Holders representing a majority of the Registrable Securities included in such underwritten offering.

  • Original Issue Discount; Transaction Expense Amount The Note carries an original issue discount of $3,400,000.00 (the “OID”). In addition, Company agrees to pay $100,000.00 to Investor to cover Investor’s legal fees, accounting costs, due diligence, monitoring and other transaction costs incurred in connection with the purchase and sale of the Securities (the “Transaction Expense Amount”), all of which amount is included in the initial principal balance of the Note. The “Purchase Price”, therefore, shall be $25,000,000.00, computed as follows: $28,500,000.00 initial principal balance, less the OID, less the Transaction Expense Amount.

  • Discount Option (a) The Transferor shall have the option to designate at any time a percentage, which may be a fixed percentage or a variable percentage based on a formula (the “Discount Percentage”), of the amount of Receivables arising in the Accounts on or after the date such designation becomes effective that would otherwise constitute Principal Receivables to be treated as Finance Charge Receivables (“Discount Option Receivables”). The Transferor shall also have the option of reducing or withdrawing the Discount Percentage, at any time and from time to time, on and after the date such designation becomes effective. The Transferor shall provide to the Servicer, the Trustee, any Series Enhancer and each Rating Agency thirty (30) days prior written notice of such designation (or reduction or withdrawal), and such designation (or reduction or withdrawal) shall become effective on the date designated therein only if (i) the Transferor shall have delivered to the Trustee and each Series Enhancer entitled thereto pursuant to the relevant Supplement an Officer’s Certificate of the Transferor stating that the Transferor reasonably believes that such designation (or reduction or withdrawal) will not, based on the facts known to such officer at the time of such certification, then cause a Pay Out Event or any event that, after the giving of notice or the lapse of time, would constitute a Pay Out Event to occur with respect to any Series, (ii) the Transferor shall have received written notice from each Rating Agency that such designation (or reduction or withdrawal) will not have a Ratings Effect and shall have delivered copies of each such written notice to the Servicer and the Trustee and (iii) in the case of a reduction or withdrawal, the Transferor shall have delivered to the Trustee an Officer’s Certificate of the Transferor to the effect that, in the reasonable belief of the Transferor, such reduction or withdrawal shall not have adverse regulatory or other accounting implications for the Transferor.

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