TIME AND MANNER OF PREMIUM PAYMENT Sample Clauses

TIME AND MANNER OF PREMIUM PAYMENT. For the period beginning September 1, 2004 and ending August 31, 2005, CONTRACTOR will be entitled to a payment in accordance with this subsection (e). CONTRACTOR will be paid based on per member/per month premiums and new and current enrollment figures (including disenrollment adjustments to previous monthly enrollment totals). The Administrative Services Contractor will convey premiums payable information to CONTRACTOR for data reconciliation and to the Management Services Contractor. CONTRACTOR must reconcile the data and report any errors to the Management Services Contractor by the cut-off date of the next month. The Management Services Contractor will pay CONTRACTOR by the first business day following the 14th day of each month. CONTRACTOR must accept payment for premiums by direct deposit into CONTRACTOR’s account. For the period beginning September 1, 2004 and ending August 31, 2005, the premium rates are: CSA # Under Age 1 Ages 1-5 Ages 6-14 Ages 15-18 CSA 2 $ 358.07 $ 74.35 $ 49.34 $ 96.31 CSA 6 $ 299.29 $ 62.13 $ 41.24 $ 81.15 CONTRACTOR does not bxxx HHSC, the Administrative Services Contractor, other state agencies, or institutions for the monthly premium payment.”
Sample 1
TIME AND MANNER OF PREMIUM PAYMENT. CONTRACTOR will be paid based on per member/per month premiums and new and current enrollment figures (including disenrollment adjustments to previous monthly enrollment totals). The Administrative Services Contractor will convey premiums payable information to CONTRACTOR for data reconciliation and to the Management Services Contractor. CONTRACTOR must reconcile the data and report any errors to the Management Services Contractor by the cut-off date of the next month. The Management Services Contractor will pay CONTRACTOR by the first business day following the 14th day of each month. CONTRACTOR must accept payment for premiums by direct deposit into CONTRACTOR's account. For the first year of the Initial Term, these premium rates are: ------------------------------------------------------------------------------------------------------------ CSA # Under Age 1 Ages 1-5 Ages 6-14 Ages 15-18 ------------------------------------------------------------------------------------------------------------ CSA #2 $424.00 $86.30 $56.51 $112.44 ------------------------------------------------------------------------------------------------------------ CSA #6 $484.57 $98.63 $64.63 $129.58 ------------------------------------------------------------------------------------------------------------ CONTRACTOR does not bill XXXC, the Administrative Services Contractor, other state agencies, or institutions for the monthly premium payment.
Sample 1
TIME AND MANNER OF PREMIUM PAYMENT. (a) CONTRACTOR will be paid based on per member/per month premiums and new and current enrollment figures (including disenrollment adjustments to previous monthly enrollment totals). The Administrative Services Contractor will convey premiums payable information to CONTRACTOR for data reconciliation and to the Management Services Contractor. CONTRACTOR must reconcile the data and report any errors to the Management Services Contractor by the cut-off date of the next month. The Management Services Contractor will pay CONTRACTOR by the first business day following the 14th day of each month. CONTRACTOR must accept payment for premiums by direct deposit into CONTRACTOR'S account. For the first year of the Initial Term, these premium rates are: CSA # Under Age 1 Ages 1-5 Ages 6-14 Ages 15-18 -------------------------------------------------------------------- CSA #2 $ 424.00 $ 86.30 $ 56.51 $ 112.44 -------------------------------------------------------------------- CSA #6 $ 484.57 $ 98.63 $ 64.63 $ 129.58 -------------------------------------------------------------------- CONTRACTOR does not bill HHSC, the Administrative Services Contractor, otxxx state agencies, or institutions for the monthly premium payment. (b) For the period beginning October 1, 2001 and ending September 30, 2002, CONTRACTOR will be entitled to a payment in accordance with this subsection (b). CONTRACTOR will be paid based on per member/per month premiums and new and current enrollment figures (including disenrollment adjustments to previous monthly enrollment totals). The Administrative Services Contractor will convey premiums payable information to CONTRACTOR for data reconciliation and to the Management Services Contractor. CONTRACTOR must reconcile the data and report any errors to the Management Services Contractor by the cut-off date of the next month. The Management Services Contractor will pay CONTRACTOR by the first business day following the 14th day of each month. CONTRACTOR must accept payment for premiums by direct deposit into CONTRACTOR's account. Beginning March 1, 2002 of the second year of the initial term (i.e., from March 1, 2002, through September 30, 2002), these premium rates are as follows: CSA # UNDER AGE 1 AGES 1-5 AGES 6-14 AGES 15-18 -------------------------------------------------------------- CSA #2 $347.63 $70.76 $46.34 $ 92.18 -------------------------------------------------------------- CSA #6 $395.41 $80.48 $52.74 $105.74 ----------------------------...
Sample 1
TIME AND MANNER OF PREMIUM PAYMENT. For the period beginning September 1, 2005, and ending August 31, 2006, CONTRACTOR will be entitled to a payment in accordance with this subsection (f). CONTRACTOR will be paid based on per member/per month premiums and new and current enrollment figures (including disenrollment adjustments to previous monthly enrollment totals). The Administrative Services Contractor will convey premiums payable information to CONTRACTOR for data reconciliation and to the Management Services Contractor. CONTRACTOR must reconcile the data and report any errors to the Management Services Contractor by the cut-off date of the next month. The Management Services Contractor will pay CONTRACTOR by the first business day following the 14th day of each month. CONTRACTOR must accept payment for premiums by direct deposit into CONTRACTOR'S account. For the period beginning September 1, 2005, and ending August 31, 2006, the premium rates are: CSA# Under Age 1 Ages 1-5 Ages 6-14 Ages 15-18 ---- ----------- -------- --------- ---------- CSA2 $378.14 $78.52 $52.11 $101.71 CSA6 $308.48 $64.04 $42.51 $ 83.64 CONTRACTOR does not bill HHSC, the Administrative Services Contractor, xxxer state agencies, or institutions for the monthly premium payment."
Sample 1
TIME AND MANNER OF PREMIUM PAYMENT. For the second year of the Initial Term, CONTRACTOR will be entitled to a payment in accordance with this subsection (b). CONTRACTOR will be paid based on per member/per month premiums and new and current enrollment figures (including disenrollment adjustments to previous monthly enrollment totals). The Administrative Services Contractor will convey premiums payable information to CONTRACTOR for data reconciliation and to the Management Services Contractor. CONTRACTOR must reconcile the data and report any errors to the Management Services Contractor by the cut-off date of the next month. The Management Services Contractor will pay CONTRACTOR by the first business day following the 14th day of each month. CONTRACTOR must accept payment for premiums by direct deposit into CONTRACTOR's account. For the second year of the Initial Term, these premium rates are: ------------------------------------------------------------ CSA # 2 Under Age 1 Ages 1-5 Ages 6-14 Ages 15-18 ------------------------------------------------------------ $ 436.72 $ 88.89 $ 58.21 $ 115.81 ------------------------------------------------------------ ------------------------------------------------------------ CSA # 6 Under Age 1 Ages 1-5 Ages 6-14 Ages 15-18 ------------------------------------------------------------ $ 484.57 $ 98.63 $ 64.63 $ 129.58 ------------------------------------------------------------ CONTRACTOR does not bill HHSC, the Administrative Services Contractor, other state agencxxx, or institutions for the monthly premium payment.
Sample 1
TIME AND MANNER OF PREMIUM PAYMENT. For the first year of the Initial Term, CONTRACTOR will be receiving supplemental reimbursement at the attachment level of $100,000. CONTRACTOR will be paid based on per member/per month premiums and new and current enrollment figures (including disenrollment adjustments to previous monthly enrollment totals). The Administrative Services Contractor will convey premiums payable information to CONTRACTOR for data reconciliation and to the Management Services Contractor. CONTRACTOR must reconcile the data and report any errors to the Management Services Contractor by the cut-off date of the next month. CONTRACTOR must accept payment for premiums by direct deposit into CONTRACTOR's account. For the first year of the Initial Term, these premium rates are: CSA # Under Age 1 Ages 1-5 Ages 6-14 Ages 15-18 ----- ----------- -------- --------- ---------- CSA 1 $372.47 $75.88 $49.60 $ 98.20 CONTRACTOR does not bill HHSC, the Administrative Services Contractor, other state agencxxx, or institutions for the monthly premium payment. Claim costs incurred for any child with dates of service between May 1, 2000, and April 30, 2001 that exceed the selected supplemental reimbursement attachment level will be reimbursed to CONTRACTOR by HHSC. These claim costs must represent actual expenses incurred by CONTRACTOR for CHIP covered services. The supplemental reimbursement applies to all Members during the first year of the Initial Term. After the first year of the Initial Term, HHSC will review the supplemental reimbursement methodology and the attachment levels and determine whether it should continue after the first year and, if so, in the same manner. HHSC has final authority to decide whether the supplemental methodology will continue and, if so, in what manner. HHSC may audit all claims for an individual whose costs have exceeded the supplemental reimbursement attachment level.
Sample 1
TIME AND MANNER OF PREMIUM PAYMENT. For the period beginning October 1, 2002 and ending August 31, 2003 CONTRACTOR will be entitled to a payment in accordance with this subsection (c). CONTRACTOR will be paid based on per member/per month premiums and new and current enrollment figures (including disenrollment adjustments to previous monthly enrollment totals). The Administrative Services Contractor will convey premiums payable information to CONTRACTOR for data reconciliation and to the Management Services Contractor. CONTRACTOR must reconcile the data and report any errors to the Management Services Contractor by the cut-off date of the next month. The Management Services Contractor will pay CONTRACTOR by the first business day following the 14th day of each month. CONTRACTOR must accept payment for premiums by direct deposit into CONTRACTOR’s account. For the period beginning October 1, 2002 and ending August 31, 2003, the premium rates are: 6 CONTRACTOR does not bxxx HHSC, the Administrative Services Contractor, other state agencies, or institutions for the monthly premium payment.
Sample 1

Related to TIME AND MANNER OF PREMIUM PAYMENT

  • Payment of Premiums Each Borrower shall punctually pay all premiums or other sums payable in respect of the obligatory insurances effected by it and produce all relevant receipts when so required by the Security Trustee.

  • Allocation of Premiums Premiums due and payable under the Bond (as defined in the Agreement) shall be paid 90% by AXA Enterprise Multimanager Funds Trust and the Trust and 10% by the Manager or its affiliates. Except as modified and amended hereby, the Agreement is hereby ratified and confirmed in full force and effect in accordance with its terms.

  • Payment of Reinsurance Premiums For automatic and facultative reinsurance, following the close of each calendar month, the Ceding Company will send the Reinsurer a statement and a listing of new business, changes and terminations. If a net reinsurance premium balance is payable to the Reinsurer, the Ceding Company will forward this balance within (60) sixty days after the close of each month. If a net reinsurance premium balance is payable to the Ceding Company, the balance due will be subtracted from the reinsurance premium payable by Ceding Company for the current month. The Reinsurer shall pay any remaining balance due the Ceding Company sixty days after the Ceding Company submits the statement.

  • Premium Payment The Bank shall pay any premiums due on the Policy.

  • Payment of Principal, Interest, Escrow Items, Prepayment Charges, and Late Charges Borrower will pay each Periodic Payment when due. Borrower will also pay any prepayment charges and late charges due under the Note, and any other amounts due under this Security Instrument. Payments due under the Note and this Security Instrument must be made in U.S. currency. If any check or other instrument received by Lender as payment under the Note or this Security Instrument is returned to Lender unpaid, Lender may require that any or all subsequent payments due under the Note and this Security Instrument be made in one or more of the following forms, as selected by Lender: (a) cash; (b) money order; (c) certified check, bank check, treasurer’s check, or cashier’s check, provided any such check is drawn upon an institution whose deposits are insured by a U.S. federal agency, instrumentality, or entity; or (d) Electronic Fund Transfer. Payments are deemed received by Lender when received at the location designated in the Note or at such other location as may be designated by Lender in accordance with the notice provisions in Section 16. Lender may accept or return any Partial Payments in its sole discretion pursuant to Section 2. Any offset or claim that Borrower may have now or in the future against Lender will not relieve Borrower from making the full amount of all payments due under the Note and this Security Instrument or performing the covenants and agreements secured by this Security Instrument.

  • Payment of Premium Unless otherwise agreed in writing by the Parties, the Buyer shall be obligated to pay the Premium related to an Option no later than its Premium Payment Date.

  • Increase in Insurance Premiums If an increase in any insurance premiums paid by Landlord for the Building is caused by Tenant's use of the Premises or if Tenant vacates the Premises and causes an increase in such premiums, then Tenant shall pay as additional rent the amount of such increase to Landlord.

  • Premium Payments The insurance companies shall have no recourse against the County and funding agencies, its officers and employees or any of them for payment of any premiums or assessments under any policy issued by a mutual insurance company.

  • Time of the Essence in This Tenant Work Letter Unless otherwise indicated, all references herein to a “number of days” shall mean and refer to calendar days. If any item requiring approval is timely disapproved by Landlord, the procedure for preparation of the document and approval thereof shall be repeated until the document is approved by Landlord.

  • Premium Recapture With respect to any Mortgage Loan without Prepayment Penalties that prepays in full during the first 90 days following the related Closing Date, and with respect to any Mortgage Loan that is repurchased pursuant to Subsection 9.04, the Seller shall pay the Purchaser, within 30 calendar days after giving notice of such prepayment in full or repurchase, an amount equal to the excess of the Purchase Price Percentage for such Mortgage Loan over par, multiplied by the outstanding principal balance of such Mortgage Loan as of the related Cut-off Date.