REFUND AMOUNTS. Refunds per item are described in the Table above (article 2.1): - Medical costs excluding admissions to hospital: without Excess, 100 % of Reasonable Routine Costs, within the limit, per person and claim, defined in the “Table of Coverage”. - Hospitalization costs: 100 % of actual costs within the limit, per person and claim, defined in the “Table of coverage” and Reasonable Routine Costs without Excess, when the Policy holder is hospitalised in an establishment approved by the Assistance. - Emergency dental care (see detail further in this document): 100 % of actual costs within the limits, per person and per claim, defined in the "Table of coverage" and Reasonable Routine Costs incurred for urgent dental care (that cannot be postponed, due to the pathological condition of the Policy holder) and for the following dental care: dressing, filling, pulp removal, or tooth extraction. The refunded amounts are those: • remaining after deduction of the amount refunded by the European Health Insurance where applicable, • within the limit of the refund indicated in the Table of Coverage communicated with the subscription. The refund amounts in the Table of Coverage are expressed, depending on the case: • in Actual costs (AC), • in amounts in euros. These amounts are the coverage cap per Claim and per beneficiary and cannot be exceeded. • in amounts per procedure expressed in euros. The applicable price we use to calculate services is the price on the date the healthcare was received. In the case of complementary cover over the European Health Insurance Organisation, only the costs that have been first covered by the basic health insurance will be refunded. In all cases, your refunds will be limited to the actual amount of costs incurred. It is explicitly agreed that the Insurer has the legal right to limit or dispute the cover if there is a failure to follow the Medical Ethics Code rules (article 4127-1 of the French Public Health Code).
REFUND AMOUNTS. The amounts set forth in Table 3.2 (the “Refund Amounts”) will be included in the amounts to be recovered through BPA rates for the Payment Period as provided in section 3.3 and will be refunded to PF Customers as provided in section 3.4. The amounts set forth in Table 3.2 are not subject to direct or indirect adjustment, whether for inflation, interest, or otherwise. Table 3.2 Refund Amounts Fiscal Year Refund Amounts 2012 $76,537,617 2013 $76,537,617 2014 $76,537,617 2015 $76,537,617 2016 $76,537,617 2017 $76,537,617 2018 $76,537,617 2019 $76,537,617 2020 $0 2021 $0 2022 $0 2023 $0 2024 $0 2025 $0 2026 $0 2027 $0 2028 $0
REFUND AMOUNTS. 8.1.1. A Class Member’s Presumptive Refund Amount shall be the sum of three categories of data, as further set forth in Exhibit M:
REFUND AMOUNTS. Host shall immediately refund to Subscriber any prepaid Subscription Fees covering the remainder of the term of all subscriptions after the effective date of termination.
REFUND AMOUNTS. SCOPIC AFRICA shall immediately refund to CUSTOMER any prepaid Subscription Fees covering the remainder of the term of all subscriptions after the effective date of termination.
REFUND AMOUNTS. Tambua Technologies shall immediately refund to CLIENT BUSINESS any prepaid System Fees covering the remainder of the term of all subscriptions after the effective date of termination.
REFUND AMOUNTS the Supplier shall within 10 business days refund to the Customer any prepaid Subscription Fees covering a period after the effective date of termination.
REFUND AMOUNTS. ReferralGPS shall immediately refund to Customer any prepaid Subscription Fee covering the remainder of the term of all subscriptions after the effective date of termination, if the Agreement is terminated pursuant to Paragraph 10.2 or 10.3.
