Payment Review definition

Payment Review means the process described in section 4 of this Agreement.
Sample 1Sample 2Sample 3
Payment Review means the process described in this Agreement.
Sample 1Sample 2Sample 3
Payment Review. The INSURER will establish a program to review service claims for purposes of creating a provider profiling system. The INSURER shall submit a report to the ADMINISTRATION on a quarterly basis of all findings under the Utilization Review Programs. The ADMINISTRATION may review and/or audit the programs' findings and reports at any time.
Sample 1Sample 2Sample 3

Examples of Payment Review in a sentence

  • Payment Review is a process by which PayPal reviews certain potentially high-risk payment transactions.

  • Payment Review is a process by which PayPal reviews certain potentially high-risk transactions.

  • All payments that clear Payment Review will be Seller Protection Policy eligible if they meet the Seller Protection Policy requirements.

  • At each Progress Payment Review Meeting, the Contractor must submit, for approval, three copies of each sheet and/or page of the As- Built Drawings and Specifications showing all changes made since the Contractor submitted the immediately preceding Progress Payment Request.

  • Payment Review is a process bywhich PayPal reviews certain potentiallyhigh-risk payment transactions.

  • If a payment is subject to Payment Review, PayPal will place a hold on the payment and provide notice to the Seller to delay shipping of the item.

  • Payment Review is a process by which WALLEX reviews certain potentially high-risk transactions.

  • If a payment is subject to Payment Review, PayPal will place a hold on the payment and provide notice to the seller to delay shipping the item.

  • If a payment is subject to Payment Review, we may place a hold on the payment and conduct a review and either clear or cancel the payment.

  • All payments that clear Payment Review will be eligible for PayPal Seller protection coverage if they meet the PayPal Seller protection requirements.


More Definitions of Payment Review

Payment Review means the process described in section 4 of this Agreement. mm. “PayPal,” “we,” “us” or “our” means PayPal (Europe) S.à.x.x. et Cie, S.C.A. with registered head office at 00-00 Xxxxxxxxx Xxxxx X-0000, Xxxxxxxxxx, and includes its successors and any person to whom it has assigned it rights under this Agreement.
Sample 1
Payment Review. The MBHO will establish a program to review service claims for purposes of creating a provider profiling system. The MBHO shall submit a report to the ADMINISTRATION on a quarterly basis of all findings under the Utilization Review Programs. The ADMINISTRATION may review and/or audit the programs' findings and reports at any time.
Sample 1
Payment Review has the meaning stated in Clause 4.3.
Sample 1
Payment Review means the process described in section 0 of this Agreement.
Sample 1
Payment Review shall consist solely of a review of each of the following occurrences (each referred to individually as a “Payment Requirement” and collectively the “Payment Requirements”) upon the implementation of the NUE Process, annually as required under Section 4.2(c)(8), and immediately upon a Misuse Allegation, if the Misuse Allegation expressly alleges a violation of the any of the Payment Requirements: Invoice Requirement — the issuance of NPAC/SMS invoices to Contractor and each Affiliate of Contractor that is a User to confirm that those NPAC/SMS invoices contain all applicable charges under the User Agreement (the “Invoice Requirement”); and
Sample 1

Related to Payment Review

  • Concurrent review means utilization review conducted during

  • Payment request means any request for contract financing payment or invoice payment submitted by the contractor under this contract.

  • Monthly Report Determination Date The meaning specified in Section 10.7(a).

  • Final Report means the report described in Clause 10.7;

  • Project Management Report means each report prepared in accordance with Section 4.02 of this Agreement;

  • Progress Report means the report similar in form and content to that attached hereto as Appendix III.

  • Payment Date Statement means a report prepared by the Administrator setting forth certain information relating to the Reference Pool, the Notes, the Reference Tranches and the hypothetical structure described in the Offering Memorandum, which will be in such form as is required under the Offering Memorandum and otherwise as agreed upon between the Administrator and the Indenture Trustee.

  • Progress Payment means a payment by a public agency to a contractor for work in place under the terms of a construction contract.

  • Settlement Report a report summarizing Revolver Loans and participations in LC Obligations outstanding as of a given settlement date, allocated to Lenders on a Pro Rata basis in accordance with their Revolver Commitments.

  • Payment card means a credit card, charge card, debit card, or any other card that is issued to an authorized card user and that allows the user to obtain, purchase, or receive goods, services, money, or anything else of value from a merchant.

  • Payment Date Report has the meaning assigned to such term in Section 8.07(b).

  • Monthly Progress Report Shall have the meaning set forth in Section 13.7 (Monthly Progress Report).

  • Payment Plan means the schedule of payment prescribed in Schedule C;

  • Due Diligence Review shall have the meaning as set forth in Section 2.5.

  • Progress Reports The Progress Reports as required by the individual Task Work Orders issued pursuant to this Agreement. Responsible: Responsible or Responsibility means the financial ability, legal capacity, integrity and past performance of Contractor and as such terms have been interpreted relative to public procurements. See NYS Finance Law § 163(1)(c).

  • Application for Payment means Contractor’s monthly partial invoice for payment that includes any portion of the Work that has been completed for which an invoice has not been submitted and performed in accordance with the requirements of the Contract Documents. The Application for Payment accurately reflects the progress of the Work, is itemized based on the Schedule of Values, bears the notarized signature of Contractor, and shall not include subcontracted items for which Contractor does not intend to pay.

  • Review Package A package of documents consisting of a memorandum outlining the analysis and recommendation (in accordance with the Servicing Standard) of the Master Servicer or the Special Servicer, as the case may be, with respect to the matters that are the subject thereof, and copies of all relevant documentation.

  • Payment Requirement means the amount specified as being applicable to the Reference Entity in the Standard or its equivalent in the relevant Obligation Currency (or, if no such amount is specified, USD 1,000,000 or its equivalent in the relevant Obligation Currency) in either case as of the occurrence of the relevant Failure to Pay or Potential Failure to Pay, as applicable.