Administration of Payments. PacifiCare agrees to transmit Capitation Payments and other payments to IPA in accordance with the terms and procedures set forth in this Agreement.
Administration of Payments. In accordance with FAR 52.232-37 "Multiple Payment Arrangement", the following procedures will be used for payment under this contract. Invoices shall be submitted no later than 12 months from completion of work being billed. FFP CLINs or Sub-CLINs - The Government will make maximum use of discrete sub-CLINs for subtasks or project milestones. Work under FFP CLINS or sub-CLINs will be payable upon tender and acceptance under FAR 52.232-1 "Payments" and FAR 52.232-25 "Prompt Payment." The Government may, at its discretion, provide contract financing for individual task orders in the form of performance based payments in accordance with FAR 52.232-32 or progress payments in accordance with FAR 52.232-16 (but see conditions at FAR 32.104(d)). Performance based payments will be preferred over progress payments. CPFF CLINs or Sub-CLINs - Payment for completed and accepted CLINS or sub-CLINs will be at 100% of the allowable cost plus the fixed fee. While work is progressing under CPFF items, the Government will make payments in accordance with FAR 52.216-7 "Allowable Cost and Payment" and FAR 52.232-25 ALT I "Prompt Payment". Fee will be paid in accordance with FAR 52.216-8 and the negotiated fee payment milestone schedule. Necessary Packaging or Marking Instructions will be included at the task order level. CLAUSES INCORPORATED BY REFERENCE 252.201-7000 Contracting Officer's Representative DEC 1991 252.204-7006 Billing Instructions OCT 2005
Administration of Payments. The Indenture Trustee shall assume that any amount remitted to it by the Master Servicer, any Sub-servicer or the Issuer is to be deposited into the Collection Account pursuant to Section 8.03. The Indenture Trustee may establish from time to time such deadline or deadlines as it shall determine are reasonable or necessary in the administration hereof after which all amounts received or collected by the Indenture Trustee on any day shall not be deemed to have been received or collected until the next succeeding Business Day.
Administration of Payments. Purchaser will make payments to Escrow Agent by wire transfer to an account designated in writing by the Escrow Agent according to the payment schedule set forth on E xhibit “A” (the “Payment Schedule”). The Escrow Agent agrees to accept the payments pursuant to the Payment Schedule and to disburse the same to the Seller by check, wire transfer, or ACH payment as determined by Seller. Seller shall pay all fees associated with any outgoing wire transfer or ACH payments.
Administration of Payments. Lessee will make payments to Escrow Agent by wire transfer to an account designated in writing by the Escrow Agent according to the payment schedule set forth on Exhibit “A” (the “Payment Schedule”). The Escrow Agent agrees to accept the payments pursuant to the Payment Schedule and to disburse the same to the Lessor by check, wire transfer, or ACH payment as determined by Lessor within one (1) business day after receipt or verification of availability. Lessor shall pay all fees actually incurred by Escrow Agent associated with any outgoing wire transfer or ACH payments.
Administration of Payments. Unless otherwise advised by Servicer
Administration of Payments. In instances where Member care, UBH's reputation, and/or the relationship between UBH and UBH's Members is jeopardized by Provider's nonpayment or late payment to Subcontractors for Covered Services rendered to Members, UBH or Payer shall have the right to make these payments directly to Subcontractors and to recover from Provider the full amount of any such payments by withdrawing the payment amount from the Segregated Fund. UBH must give Provider notice of UBH's intention to pay Subcontractor directly, ten (10) or more days before UBH does so.
Administration of Payments. Unless otherwise advised by the -------------------------- Administrator in writing or required herein, the Indenture Trustee shall assume that any amount remitted to it by the Master Servicer in its capacity as trustee hereunder or Issuer is to be deposited into the Collection Account pursuant to Section 3.03. The Indenture Trustee may establish from time to time such ------------ deadline or deadlines as it shall determine are reasonable or necessary in the administration hereof after which all amounts received or collected by the Indenture Trustee on any day shall not be deemed to have been received or collected until the next succeeding Business Day.
Administration of Payments. Unless otherwise advised by Servicer in writing, the Relationship Bank may assume that any amount remitted to it by Servicer or any Lock-Box Bank is to be deposited into the Collection Account. The Relationship Bank may establish from time to time such deadline or deadlines as it shall determine are reasonable or necessary in the administration hereof after which all amounts received or collected by the Relationship Bank on any day shall not be deemed to have been received or collected until the next succeeding Business Day.
Administration of Payments. Once the Project is eligible for payment pursuant to the requirements of this Agreement, payment of the TIF Subsidy shall be administered annually. The frequency of payments to DISD under this Agreement shall coincide with the frequency of payments made by the various taxing units into the Tax Increment Fund from fiscal year to fiscal year. Subject to all limitations and conditions precedent contained in this Agreement, City agrees to pay the TIF Subsidy within thirty (30) days after receipt of all annual payments into the Tax Increment Fund. City also reserves the right, when payments come into the Tax Increment Fund, to repay all or any portion of the TIF Subsidy at any given time.
