Cancel accepted Sample Clauses
The "Cancel accepted" clause defines the conditions under which a party may cancel an order or agreement that has already been accepted. Typically, this clause outlines the process for initiating a cancellation, any notice requirements, and potential fees or penalties that may apply. For example, it may allow a buyer to cancel a purchase order after acceptance by the seller, provided certain criteria are met. The core function of this clause is to provide a clear mechanism for reversing accepted commitments, thereby managing expectations and reducing disputes over cancellations.
Cancel accepted. Beneficiary Surrogate Key A IDR assigned surrogate key used to uniquely identify a beneficiary ACO Identifier The unique identifier of an ACO Calendar Century Year Month Number The year and calendar month number combination in the format 'YYYYMM'. . Meta Process Date The date the CCLF process loaded the historical record in the table Part D Current Claim Unique Identifier A unique identification number assigned to the claim. Beneficiary HIC Number A beneficiary identifier. NDC Code A universal unique product identifier for human drugs. Claim Type Code Signifies the type of claim being submitted through the Medicare or Medicaid programs. Claim type codes are: 10=HHA claim 20=Non swing bed SNF claim 30=Swing bed SNF claim 40=Outpatient claim 50=Hospice claim 60=Inpatient claim 61=Inpatient “Full-Encounter” claim Claim Line From Date The date the service associated with the line item began. Provider Service Identifier Qualifier Code Indicates the type of number used to identify the pharmacy providing the services: