Billing Practices. Special Counsel will submit bills to the General Counsel on a monthly basis in accordance with the following:
Billing Practices. 2.1 A deposit check may be required for all new customers and is due prior to installation. At the beginning/ Effective Services Start Date of any agreement.
Billing Practices. The Partnership Group shall pay, and the HollyFrontier Group shall receive, as full and complete compensation with respect to the HEP Seconded Employees in connection with the performance of the Services hereunder, the sum of the amounts becoming due as described in the Accounting Procedures. For each calendar month during the Period of Secondment, payment by the applicable Partnership Group Member shall be made no later than the tenth Business Day of the immediately following calendar month. As long as the HollyFrontier Group Members are Affiliates of the Partnership Group Members, the HollyFrontier Group and the Partnership Group may settle the Partnership Group’s financial obligations to the HollyFrontier Group through the HollyFrontier Group’s normal intercompany settlement processes.
Billing Practices. Law Firm agrees to xxxx Client in units of one tenth (.1) of an hour at the billing rates established in the attached rate schedule. Client agrees to pay actual transportation and other costs of required out-of-town travel by Law Firm personnel. Other third-party services, such as investigators, process servers, court reporter fees, legal research, and witness fees (including expert witness’ fees) shall be charged to Client at the actual costs paid to the service provider by Law Firm or incurred on Client’s behalf and shall not be subject to a fee multiplier, such as a processing or administrative fee. Law Firm does not maintain a financial interest in any other third-party service provider and obtains no financial benefit from Client’s use of any such service provider. Agreements for legal fees on special projects other-than-an- hourly basis may be made by mutual agreement of the Parties.
Billing Practices. Company shall pay and Operator shall receive as full and complete compensation for the performance of the Services hereunder, the sum of the amounts becoming due as described in the Accounting Procedures. For Services provided by Operator in any Month, payment by Company shall be made no later than the 21st Day of the immediately following Month, provided that if such Day is not a Business Day, then Company shall pay such amount without interest on the next Business Day. As long as Operator is an Affiliate of Company, the Operator and Company may settle Company’s financial obligations to Operator through Operator’s normal interaffiliate settlement processes.
Billing Practices. Borrower and, to Borrower’s knowledge (after due inquiry and investigation), Property Manager have properly and legally billed all intermediaries and Third Party Payors for services rendered with respect to Borrower’s Individual Property and have maintained their records to reflect such billing practices. No funds relating to Borrower or Property Manager are now, or, to the knowledge of Borrower will be, withheld by any Third Party Payor. All billing practices of Borrower and, to Borrower’s knowledge (after due inquiry and investigation), Property Manager, including those with respect to all Third Party Payors, including the Third Party Payor Programs, if applicable, and private insurance companies, including managed care organizations, have been and will be in compliance with all applicable laws, regulations and policies of such Third Party Payors and Third Party Payor Programs in all material respects. No cost report indicates, and no audit has resulted in, any determination that Borrower or, to Borrower’s knowledge (after due inquiry and investigation), Property Manager was overpaid by the Medicare program by $50,000 or more in any of the most recent three fiscal years covered by such audit.
Billing Practices. The Administrative Borrower shall notify the Lender of any Receivable of any Borrower generated pursuant to the sale of goods or the rendition of services on any basis other than on the terms specified in Schedule 7.1(q).
Billing Practices. Law Firm agrees to bill Client in units of one tenth (.1) of an hour at the billing rates established in the attached rate schedule. Client agrees to pay actual transportation and other costs of required out-of-town travel by Law Firm personnel. Other third-party services, such as investigators, process servers, court reporter fees, and witness fees (including expert witness’ fees) shall be charged to Client at the actual costs paid to the service provider by Law Firm and shall not be subject to a fee multiplier, such as a processing or administrative fee. Law Firm does not maintain a financial interest in any other third-party service provider and obtains no financial benefit from Client’s use of any such service provider. Agreements for legal fees on special projects other-than-an-hourly basis may be made by mutual agreement of the Parties.
Billing Practices. Licensee shall xxxx all Subscribers to its Cable System in a uniform manner, regardless of a Subscriber's level of service. In no case may any Subscriber be billed for service more than thirty days before receipt of such service. Payment may be due no sooner than the fifteenth day of each billing period, and the due date shall be listed on each xxxx. Bills shall be mailed no later than the first day of the billing period.
Billing Practices. (a) All reports, cap reports, cost reports, xxxxxxxx, claims and other filings for professional and related services submitted by or on behalf of the Company or any of its Subsidiaries to any Governmental Entity for any Government Program, or any Third Party Payor for any Private Program, have been submitted timely and in compliance with all applicable statutes, rules, regulations and Legal Requirements and are accurate and complete in all material respects, except where any failure to so comply (either individually or in the aggregate) has not had and will not have a Material Adverse Effect. The Company and each Subsidiary have paid or caused to be paid all known and undisputed refunds, overpayments, discounts or adjustments which have become due pursuant to such reports, cap reports, cost reports, xxxxxxxx, claims and other filings. Except as set forth in the Billing Practices Schedule, (a) there are no pending appeals, adjustments, challenges, audits, inquiries, additional document requests, litigation or notices of intent to audit, reopening of cost reports, or Notices of Program Reimbursement reflecting overpayments, penalties, interest or fines with respect to any such reports, cap reports, cost reports, xxxxxxxx, claims and other filings and (b) during the last five years neither the Company nor any Subsidiary has been audited or surveyed, or otherwise examined, by any Government Program or Private Program. The Company and each Subsidiary have responded timely to all requests by Governmental Entities and Third Party Payors for information about xxxxxxxx. The Company and each Subsidiary have not claimed or received reimbursements from Private Programs in excess of amounts permitted by Legal Requirements or contract, except as reserved therefor as a liability on the Estimated Closing Balance Sheet.
