Additional Concurrent Users Sample Clauses

Additional Concurrent Users. Use of the Software is subject to the total number of Concurrent Users purchased by Customer. Customer shall cooperate with ETQ by providing to ETQ information regarding its total number of Concurrent Users on a monthly basis, including though use of reporting tools contained in the Software. ETQ will invoice Customer for any Concurrent Users in excess of the number of purchased Concurrent Users at ETQ’s then-current rates. If Customer does not timely pay for such additional Concurrent Users, ETQ may, in its sole discretion, suspend Customer’s and its Affiliates’ and its and their Concurrent Users’ access to the Software or terminate the Agreement in accordance with Section 6 (Term and Termination). In addition, Customer may purchase access to the Software for additional Concurrent Users at ETQ’s then current pricing by executing an Order Form.
Sample 1
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Additional Concurrent Users. Use of the Services is subject to the total number of Concurrent Users purchased by Customer. Customer shall cooperate with ETQ by providing to ETQ information regarding its total number of Concurrent Users on a monthly basis, including though use of reporting tools contained in the Services. ETQ will invoice Customer for any Concurrent Users in excess of the number of purchased Concurrent Users at ETQ’s then-current rates. If Customer does not timely pay for such additional Concurrent Users, ETQ may, in its sole discretion, suspend Customer’s and its Affiliates’ and its and their Concurrent Users’ access to the Services or terminate the Agreement in accordance with Section 6 (Term and Termination). In addition, Customer may purchase access to the Services for additional Concurrent Users at ETQ’s then current pricing by executing an Order Form.‌
Sample 1
Additional Concurrent Users. Use of the Services is subject to the total number of Concurrent Users purchased by Customer. ETQ will invoice Customer for any Concurrent Users in excess of the number of purchased Concurrent Users at ETQ’s then-current rates. If Customer does not timely pay for such additional Concurrent Users, ETQ may, in its sole discretion, suspend Customer’s and its Affiliates’ and its and their Concurrent Users’ access to the Services or terminate the Agreement in accordance with Section 6 (Term and Termination). In addition, Customer may purchase access to the Services for additional Concurrent Users at ETQ’s then current pricing by executing an Order Form.‌
Sample 1
Additional Concurrent Users. The Client may at any time during the contracted Maintenance Period request the extension of the licence to increase the number of concurrent users, subject to 100% payment in advance of an additional one-off Licence Fee and modified Annual Maintenance fee, such additional fees being as follows: Number of additional concurrent users: Licence Fee Annual Maintenance* Add Block of 5 users £xx,xxx.xx £xx,xxx.xx *The Annual Maintenance may be subject to annual RPI adjustment (RPI CZBH). No guarantee is given by the Supplier as to the availability or price of adding further users, should the Client wish to add such further users following the expiry of the contracted Maintenance Period.
Sample 1
Additional Concurrent Users. Additional Concurrent Users may be added upon request of Licensee with the approval of Company, to be documented in an Addendum to this Exhibit 1 executed by Licensee and Company, for an increase in the license fee stated for that Department Program equal to $443.00 per month per additional Concurrent User during the Initial Term, and thereafter at agreed fee rates. Programs Administrative Menu:  Active User List  Budget Tracking  Change Batch Dates  General Ledger Maintenance  Hidden Clients  Hidden Vendors  Message Center  Posting Check Numbers  System Setup  Voiding Records Administrative Reports:  Xxxx Processing Time ReportCase Entry Statistics  Case Management Detail Report  Case Processing Time Report  CPT Usage ReportsDashboard Report  Diagnosis Class Report  Diagnosis Detail Report  Diagnosis Usage Reports  DRG Usage Reports  Generic Drug Lookup  Productivity Report  RX/NDC Usage Reports  Trends Reports Xxxx Management:  Automatic CPT/HCPCS Rates Updated from Medicaid and/or Medicare Fee Schedules  Automatic Monthly NDC Updates from Redbook  Xxxx Entry and Re-pricing  Duplicate Invoice Screening  Envelope/Label Printing  Invoice Validation Checks  Real-Time Expenditure Tracking Xxxx Reports:  Amount Paid to Clients  Amount Paid to Vendors  Client Explanation of Benefits (EOB)  Date of Service (DOS) Report  GL Totals Report  Hospital Utilization Report  Daily Invoice List  Invoice List by Group  Provider Explanation of Benefits (EOB)  Referrals Report  Single Invoice Print  Vendor Directory Client Management  Address Validation & Search  Case Document Scanning  Case Management with Assessments and Goal Tracking  Custom Client Letters  Duplicate Client Checks  Eligibility Determination  Envelope/Label Printing  Extensive Notes Tools  Phone Number Information Display  Printable Forms History  Quick Income Calculator  Referral Authorization Tracking  Tracking of Previous Drugs and Diagnoses Client Reports:  Active Client List  Application Report  Case Management Goals Report  Case Management Time Report  Case Notes Report  Clients Classification Report  Client Information Report  Client FY History  Client YTD Report  Monthly RX Report  Rapid Registration Information  Termination List Statements:  Reimbursement Agreement  Real-Time Reimbursement Tracking  Monthly Statements Codes Menu:  Ability to Set Codes for Custom Software Configuration  Appointment Settings & Preferences ...
Sample 1

Related to Additional Concurrent Users

  • Additional Considerations For each mediation or arbitration:

  • Additional Consideration Retrocessionaire agrees to pay under the Inuring Retrocessions all future premiums Retrocedant is obligated to pay pursuant to the terms of the Inuring Retrocessions to the extent that such premiums are allocable to Retrocessionaire in the manner set forth in Exhibit E hereto, and not otherwise paid by Retrocessionaire and to indemnify Retrocedant for all such premiums paid directly by Retrocedant, net of any ceding commissions and similar amounts paid by Third Party Retrocessionaires to Retrocedant.

  • Amendments; Waivers; No Additional Consideration No provision of this Agreement may be waived or amended except in a written instrument signed by the Company, Parent and the Shareholders. No waiver of any default with respect to any provision, condition or requirement of this Agreement shall be deemed to be a continuing waiver in the future or a waiver of any subsequent default or a waiver of any other provision, condition or requirement hereof, nor shall any delay or omission of any Party to exercise any right hereunder in any manner impair the exercise of any such right.

  • Initial Consideration On the Effective Date, Retrocessionaire shall reimburse Retrocedant for one hundred percent (100%) of any and all unearned premiums paid by Retrocedant under such Inuring Retrocessions net of any applicable unearned ceding commissions paid to Retrocedant thereunder.

  • CAPITAL CONTRIBUTIONS AND ISSUANCE OF PARTNERSHIP INTERESTS Section 5.1 Organizational Contributions 37 Section 5.2 Contributions by the General Partner and its Affiliates 37 Section 5.3 Initial Offering 38 Section 5.4 Interest and Withdrawal 38 Section 5.5 Capital Accounts 38 Section 5.6 Issuances of Additional Partnership Interests and Derivative Instruments 42 Section 5.7 Conversion of Subordinated Units 42 Section 5.8 Limited Preemptive Right 43 Section 5.9 Splits and Combinations 43 Section 5.10 Fully Paid and Non-Assessable Nature of Limited Partner Interests 44 Section 5.11 Issuance of Common Units in Connection with Reset of Incentive Distribution Rights 44 Section 5.12 Establishment of TexNew Mex Units. 46

  • Additional Capital Contributions and Issuances of Additional Partnership Interests Except as provided in this Section 4.2 or in Section 4.3, the Partners shall have no right or obligation to make any additional Capital Contributions or loans to the Partnership. The General Partner may contribute additional capital to the Partnership, from time to time, and receive additional Partnership Interests in respect thereof, in the manner contemplated in this Section 4.2.

  • Documents Required to be Delivered on each Issuance Notice Date The Agent’s obligation to use its commercially reasonable efforts to place Shares hereunder shall additionally be conditioned upon the delivery to the Agent on or before the Issuance Notice Date of a certificate in form and substance reasonably satisfactory to the Agent, executed by the Chief Executive Officer, President or Chief Financial Officer of the Company, to the effect that all conditions to the delivery of such Issuance Notice shall have been satisfied as at the date of such certificate (which certificate shall not be required if the foregoing representations shall be set forth in the Issuance Notice).

  • Initial Escrow Amount; Issuance of Escrow Receipts The Escrow Agent hereby directs the Underwriters to, and the Underwriters hereby acknowledge that on the date hereof they shall, irrevocably deliver to the Depositary on behalf of the Escrow Agent, an amount in U.S. dollars (“Dollars”) and immediately available funds equal to $578,712,000 for deposit on behalf of the Escrow Agent with the Depositary in accordance with Section 2.1 of the Deposit Agreement. The Underwriters hereby instruct the Escrow Agent, upon receipt by the Depositary of such sum from the Underwriters, to confirm such receipt by executing and delivering to the Pass Through Trustee an Escrow Receipt in the form of Exhibit A hereto (each, an “Escrow Receipt” and, collectively, the “Escrow Receipts”) (a) to be affixed by the Pass Through Trustee to each Certificate and (b) to evidence the same percentage interest (the “Escrow Interest”) in the Account Amounts (as defined below) as the Fractional Undivided Interest in the Pass Through Trust evidenced by the Certificate to which such Escrow Receipt is to be affixed. The Escrow Agent shall provide to the Pass Through Trustee for attachment to each Certificate newly issued under and in accordance with the Pass Through Trust Agreement Escrow and Paying Agent Agreement (Class AA) (American Airlines 2019-1 Aircraft EETC) an executed Escrow Receipt as the Pass Through Trustee may from time to time request of the Escrow Agent. Each Escrow Receipt shall be registered by the Escrow Agent in a register (the “Register”) maintained by the Escrow Agent in the name of the same holder that is the holder of the Certificate to which such Escrow Receipt is attached and may not thereafter be detached from such Certificate to which it is to be affixed. No Escrow Receipt may be assigned or transferred except in connection with the assignment or transfer of the Certificate to which such Escrow Receipt is affixed. After the termination of the Deposit Agreement (or, if applicable, any Replacement Deposit Agreement), no additional Escrow Receipts shall be issued and the Pass Through Trustee shall request the return to the Escrow Agent for cancellation of all outstanding Escrow Receipts.

  • Limitations on Execution and Delivery Transfer Etc of Receipts Suspension of Delivery Transfer Etc As a condition precedent to the execution and Delivery, registration, registration of transfer, split-up, subdivision combination or surrender of any Receipt, the delivery of any distribution thereon or withdrawal of any Deposited Securities, the Depositary or the Custodian may require (i) payment from the depositor of Shares or presenter of the Receipt of a sum sufficient to reimburse it for any tax or other governmental charge and any stock transfer or registration fee with respect thereto (including any such tax or charge and fee with respect to Shares being deposited or withdrawn) and payment of any applicable fees and charges of the Depositary as provided in the Deposit Agreement and in this Receipt, (ii) the production of proof satisfactory to it as to the identity and genuineness of any signature or any other matter contemplated in the Deposit Agreement and (iii) compliance with (A) any laws or governmental regulations relating to the execution and Delivery of Receipts or ADSs or to the withdrawal or Delivery of Deposited Securities and (B) such reasonable regulations and procedures as the Depositary may establish consistent with the provisions of the Deposit Agreement and applicable law. The issuance of ADSs against deposits of Shares generally or against deposits of particular Shares may be suspended, or the issuance of ADSs against the deposit of particular Shares may be withheld, or the registration of transfers of Receipts in particular instances may be refused, or the registration of transfer of Receipts generally may be suspended, during any period when the transfer books of the Depositary are closed or if any such action is deemed necessary or advisable by the Depositary or the Company, in good faith, at any time or from time to time because of any requirement of law, any government or governmental body or commission or any securities exchange on which the Receipts or Shares are listed, or under any provision of the Deposit Agreement or provisions of, or governing, the Deposited Securities or any meeting of shareholders of the Company or for any other reason, subject in all cases to Article (22) hereof. The Depositary shall not issue ADSs prior to the receipt of Shares or deliver Shares prior to the receipt and cancellation of ADSs.

  • Special Considerations Special considerations in determining allowability of compensation will be given to any change in a non-Federal entity's compensation policy resulting in a substantial increase in its employees' level of compensation (particularly when the change was concurrent with an increase in the ratio of Federal awards to other activities) or any change in the treatment of allowability of specific types of compensation due to changes in Federal policy.

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