Monthly Reconciliation Carrier Controlled Costs Sample Clauses

Monthly Reconciliation Carrier Controlled Costs. On or before the thirtieth (30th) day after the last day of each calendar month, Contractor shall submit to United a report detailing actual operational statistics pertaining to the payment of Carrier Controlled Costs, with a content and format determined by United. United and Contractor agree to make a good faith effort to reconcile any differences in operational statistics data used to calculate reconciliation payments. Once a variance in operational statistics falls within 1/10 of 1% (0.1%), the lower of the two numbers will be used for calculating reconciliation payments.
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Monthly Reconciliation Carrier Controlled Costs. On or before the thirtieth (30th) day after the last day of each calendar month, Contractor shall submit to United a report detailing actual operational statistics pertaining to the payment of Carrier Controlled Costs, with a content reasonably determined by United, in a format mutually agreeable to United and Contractor. United and Contractor agree to make a good faith effort to reconcile any differences in operational statistics data used to calculate reconciliation payments and if necessary round to the nearest 1/10th of 1%, or if equidistant, to the nearest even 1/10th of 1%.

Related to Monthly Reconciliation Carrier Controlled Costs

  • Remittance Processing Services In order to provide a means of collection of the Receivables which will allow the Trustee to receive the proceeds of the Receivables and related security without AmeriCredit or its Affiliates having access to the funds, the parties hereto agree for the benefit of the Trustee that the processing services (the “Service(s)”) of Processor will be used for the collection and the deposit of remittances related to the Receivables and related security.

  • Collections Payment Processing Remittance (a) Collection Efforts, Policies, Procedures.

  • Portfolio Accounting Services (1) Maintain portfolio records on a trade date+1 basis using security trade information communicated from the Fund’s investment adviser.

  • Collection of Mortgage Loan Payments; Collection Account; Distribution Account (a) The Master Servicer shall enforce the obligation of the Servicers to collect all payments called for under the terms and provisions of the Mortgage Loans to the extent such procedures shall be consistent with the applicable Servicing Agreement and the terms and provisions of any related Required Insurance Policy.

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