Involuntary Discharge for Non-Payment Sample Clauses

Involuntary Discharge for Non-Payment. To the extent authorized by applicable law, the Facility reserves the right to discharge the Resident if the Resident, Resident Representative and/or Sponsor fails to pay for, or secure third party coverage of the Resident’s care at the Facility, including failing to pay applicable co-insurance and/or NAMI.
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Involuntary Discharge for Non-Payment. To the extent authorized by applicable law, the Facility reserves the right to discharge the Resident if the Resident, Resident’s Spouse, Financial Sponsor and/or Designated Representative have failed to pay for, or secure third party coverage of the Resident’s care at the Facility. Non-payment also occurs when the applicable Resident NAMI is not delivered to the Facility. The Resident may be discharged for non-payment only if the charge is owed and is not in dispute or funds are actually available or would be available to the Resident and the Resident and/or the Resident’s Spouse, Financial Sponsor and/or Designated Representative refuse to cooperate with the Facility in obtaining such funds or there is no appeal of a denial of benefits pending Non-payment applies if the Resident or the Resident’s Spouse, Financial Sponsor and/or Designated Representative does not submit necessary paperwork for third party payment, including but not limited to Medicaid payment, or after the third party, including but not limited to Medicaid, denies the claim and the Resident or the Resident’s Spouse, Financial Sponsor and/or Designated Representative refuses to pay for the Resident’s stay at the Facility. Such discharge will comply with Federal rules as contained in 42 CFR 483.15 and New York rules pursuant to 10 N.Y.C.R.R. Section 415.3, as same currently exist or as hereinafter amended or modified.

Related to Involuntary Discharge for Non-Payment

  • Termination for Non-Payment We may terminate this Agreement with immediate effect by giving written notice to you if you fail to pay any amount due under this Agreement on the due date for payment and remain in default not less than thirty

  • Termination for Non-Allocation of Funds 4.17.2 Renegotiate the Contract under the revised funding conditions; or

  • Allocation of Payments After Event of Default Notwithstanding any other provisions of this Credit Agreement, after the occurrence and during the continuance of an Event of Default with respect to any Borrower, all amounts collected from such Borrower or received by the Administrative Agent or any Lender on account of amounts outstanding under any of the Credit Documents shall be paid over or delivered as follows: FIRST, to the payment of all reasonable out-of-pocket costs and expenses (including without limitation reasonable outside attorneys’ fees other than the fees of in-house counsel) of the Administrative Agent or any of the Lenders in connection with enforcing the rights of the Lenders under the Credit Documents against such Borrower and any protective advances made by the Administrative Agent or any of the Lenders, pro rata as set forth below; SECOND, to payment of any fees owed to the Administrative Agent or any Lender by such Borrower, pro rata as set forth below; THIRD, to the payment of all accrued interest payable to the Lenders by such Borrower hereunder, pro rata as set forth below; FOURTH, to the payment of the outstanding principal amount of the Loans or Letters of Credit outstanding of such Borrower, pro rata as set forth below; FIFTH, to all other obligations which shall have become due and payable of such Borrower under the Credit Documents and not repaid pursuant to clauses “FIRST” through “FOURTH” above; and SIXTH, the payment of the surplus, if any, to whoever may be lawfully entitled to receive such surplus. In carrying out the foregoing, (a) amounts received shall be applied in the numerical order provided until exhausted prior to application to the next succeeding category and (b) each of the Lenders shall receive an amount equal to its pro rata share (based on each Lender’s Commitment Percentages) of amounts available to be applied.

  • Involuntary Demotion An employee assigned to a lower rated position shall continue to be paid at the employee's current rate of pay until the rate of pay in the new position equals or exceeds it.

  • Notification of Non-payment The Global Agent shall forthwith notify Freddie Mac by facsimile, e-mail or other rapid means of communication if it has not received the full amount for any payment due in respect of the Notes on the date such payment is due. The Global Agent shall have no liability, responsibility, duty or obligation to any Holder or beneficial owner of Notes to take any action against Issuer in the event that Issuer fails to make available funds sufficient to pay amounts due and payable and owing to any Holder on any Payment Date. The Global Agent shall give issuance instructions to DTC in accordance with DTC’s procedures.

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