Remittance Support/Right to Offset Sample Clauses

Remittance Support/Right to Offset. The Admin Fee shall be either withheld from payments to be made by ProCare to Pharmacy under other funded programs managed by ProCare and in which Pharmacy participates or directly billed by ProCare to the Pharmacy. Notwithstanding the foregoing, in the event ProCare does not generate enough funds under its funded programs in which Pharmacy participates to offset the full amount of the Admin Fees to be paid to ProCare by Pharmacy each billing cycle, ProCare shall invoice Pharmacy, on a semi-monthly basis, for an amount equal to the difference between the total Admin Fee due and owing to ProCare and the amount ProCare was able to offset from other funded programs in which Pharmacy participates. Any amount determined to be due and owing to ProCare shall be paid within fifteen (15) days from the date of the invoice. In addition, in the event Pharmacy’s U&C price for a Drug Product is less than the price as determined for a Brand Drug or Generic Drug based on the rates set forth in this Agreement, ProCare shall not charge Pharmacy the Admin Fee in connection with the dispensing of such Drug Product. §
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Remittance Support/Right to Offset. The Admin Fee shall be either withheld from payments to be made by MC-Rx to Pharmacy under other funded programs managed by MC-Rx and in which Pharmacy participates or directly billed by MC-Rx to the Pharmacy. Notwithstanding the foregoing, in the event MC-Rx does not generate enough funds under its funded programs in which Pharmacy participates to offset the full amount of the Admin Fees to be paid to MC-Rx by Pharmacy each billing cycle, MC-Rx shall invoice Pharmacy, on a semi-monthly basis, for an amount equal to the difference between the total Admin Fee due and owing to MC-Rx and the amount MC-Rx was able to offset from other funded programs in which Pharmacy participates. Any amount determined to be due and owing to MC-Rx shall be paid within fifteen (15) days from the date of the invoice. In addition, in the event Pharmacy’s U&C price for a Drug Product is less than the price as determined for a Brand Drug or Generic Drug based on the rates set forth in this Agreement, MC-Rx shall not charge Pharmacy the Admin Fee in connection with the dispensing of such Drug Product.

Related to Remittance Support/Right to Offset

  • Remittance of Union Dues The amounts deducted in accordance with Article 12.01, shall be remitted to the Secretary-Treasurer of the Union by cheque within a reasonable time after deductions are made and shall be accompanied by particulars identifying each employee and the deductions made on his behalf.

  • Child Support Payments Child Support payments for the Children Outside the Couple shall be made by the ☐ Husband ☐ Wife to the ☐ Husband ☐ Wife in payments of $ due each month commencing on the 1st of the month following a petition for Divorce being filed in the jurisdiction of Governing Law (“Child Support”). Child Support shall continue until the first of the following events:

  • What Forms of Distribution Are Available from a Xxxxxxxxx Education Savings Account Distributions may be made as a lump sum of the entire account, or distributions of a portion of the account may be made as requested.

  • Taxes and Fees Imposed on Purchasing Party But Collected And Remitted By Providing Party 11.3.1 Taxes and fees imposed on the purchasing Party shall be borne by the purchasing Party, even if the obligation to collect and/or remit such taxes or fees is placed on the providing Party.

  • When Must Distributions from a Xxxxxxxxx Education Savings Account Begin? Distribution of a Xxxxxxxxx Education Savings Account must be made (or otherwise will be deemed made) no later than 30 days from the earlier of the beneficiary’s death or attainment of age 30. A distribution from a Xxxxxxxxx Education Savings Account may be rolled over to another beneficiary’s Xxxxxxxxx Education Savings Account according to the requirements of Section (4). Note that the Economic Growth and Tax Relief Reconciliation Act of 2001 waives the distribution age limitation if the beneficiary of the Xxxxxxxxx Education Savings Account is a “Special Needs” student.

  • When Must Distributions from a Xxxx XXX Begin Unlike Traditional IRAs, there is no requirement that you begin distribution of your account during your lifetime at any particular age.

  • Distributions; Xxxxxx Xxx Guaranty On or before each Determination Date (or as soon thereafter as is reasonably practicable), Xxxxxx Mae shall calculate the Lower Tier Distribution Amount for the current calendar month. On each Distribution Date, Xxxxxx Xxx shall withdraw from the Certificate Account the portion of the Lower Tier Distribution Amount distributable thereon and shall make the distributions to the Holders of the related Lower Tier Regular Classes in the respective amounts and in the applicable manner determined pursuant to Section 2.02. In the event that the amount on deposit in the Certificate Account on any Distribution Date shall be less than the applicable portion of the Lower Tier Distribution Amount distributable thereon, Xxxxxx Mae shall provide from its own funds the amount of any such insufficiency. In addition, in the event that (i) the applicable portion of the Lower Tier Distribution Amount shall be insufficient to pay all interest due and payable on the related Lower Tier Regular Classes on such Distribution Date or (ii) such Distribution Date is a Final Distribution Date for any Class and the distribution on such Distribution Date of the applicable portion of the Lower Tier Distribution Amount will not be sufficient to reduce the Class Balance of such Class to zero on such Final Distribution Date, then Xxxxxx Xxx shall (a) withdraw from the Certificate Account, such amount as shall be necessary to remedy such insufficiency and (b) to the extent that funds in the Certificate Account shall be insufficient therefor, apply its own funds towards remedying the same.

  • The OCN, From XXX, and Invoice Number will control the invoice sequencing The From XXX will be used to identify to <<customer_name>> which BellSouth XXX is sending the message. BellSouth and <<customer_name>> will use the invoice sequencing to control data exchange. BellSouth will be notified of sequence failures identified by <<customer_name>> and resend the data as appropriate. THE DATA WILL BE PACKED USING ATIS EMI RECORDS.

  • Terminating Switched Access Detail Usage Data A category 1101XX record as defined in the EMI Telcordia Practice BR-010-200- 010.

  • Minimum Customer Support Requirements for TIPS Sales Vendor shall provide timely and commercially reasonable support for TIPS Sales or as agreed to in the applicable Supplemental Agreement.

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