Obligation of Payment. For those without dental insurance: I understand that all payment is due at time of service and that I assume all charges for treatment rendered. Upon default on any payment due, I agree to pay all interest fees or collection costs incurred. For those with dental insurance: I will direct and assign payment from my insurance company to RLHDDS. I understand that my insurance policy is a contract between me and my insurance company, and that I am responsible to RLHDDS for any charges not covered by my insurance including co-payments, deductibles, and fees for non-covered services. Upon default on any payment due to RLHDDS, I agree to pay all interest fees or collection costs incurred. Initials
Obligation of Payment. Tenant covenants and agrees to pay (except as provided in Section 5.02 hereof) all real estate taxes, assessments and other governmental charges, general and special, including assessments or public improvements or benefits, which shall during the Demised Term be laid, assessed, levied or imposed upon or become due and payable or a lien upon the Leased Premises or any part thereof, and any and all levies, taxes or other charges imposed upon the Leased Premises or the Rental payable hereunder or otherwise which are imposed as a substitute for general property taxes or are specially designated to produce funds for general property tax relief, whether imposed in the form of a tax or imposition upon City or Tenant, all of which taxes, assessments, levies and other governmental charges shall hereinafter be referred to as “Impositions”.
Obligation of Payment. Any dispute in relation to any payment in respect of any particular Shipment shall not affect any of the Parties’ obligations in respect of any other Shipment. In the event an invoice or portion thereof is disputed, payment of the undisputed portion of the invoice shall be required to be paid when due, with notice of objection given to the other Party, stating the basis for the dispute, regarding the remaining portion. The Parties shall cooperate reasonably and in good faith to negotiate and resolve the dispute regarding such disputed amount within thirty (30) days following receipt of the invoice. The Party liable for payment shall make such payment, with interest thereon at the Interest Rate from the date on which the payment was originally due to the date of payment, within ten (10) Working Days following resolution of such dispute.
Obligation of Payment. I direct and assign payment from any insurance coverage, workers compensation, governmental agency or disability benefits, and assignment of proceeds from all settlements, judgments or verdicts in favor of the undersigned from the third party liability claims for injuries treated hereunder, in an amount equal to the full amount of all charges (including attorney’s fees, collection agency fees, costs and interest) due hereunder is to be made to PAENT. I understand that if I have insurance, my insurance policy is a contract between me and my insurance company. I am responsible to PAENT for any charges not covered by my insurance, including but not limited to co-payments, deductibles, and fees for non-covered services. The patient and the undersigned guarantor are primarily liable for payment of the Patient’s account and unless otherwise indicated by my initialing here, PAENT will send all appointment reminders and billing information to the person responsible for payment of my bill. _ (initials) It is their sole responsibility to comply timely with all requirements, and supply all information and documents necessary to obtain payment of benefits by any third party of governmental entity as listed above. Some insurance plans (i.e. Medicare, Blue Cross, and Champus) require that lab work be billed directly by the laboratory performing the testing. In these instances, a separate statement and bill will be sent from the lab performing the test.
Obligation of Payment. Payments are to be made within 30 days of the date of invoice. If upon the expiry of this term the contractor has not received payment (in full), the client shall be in default and shall be charged interest at the statutory rate. All costs incurred by the contractor in connection with overdue payments, such as costs of litigation and judicial and extrajudicial costs, including the cost of legal assistance, bailiffs and debt collection agencies, shall be for the client’s account. The extrajudicial costs shall be not less than 10% of the invoice amount, with a minimum of NLG 250.
Obligation of Payment. Except as expressly provided to the contrary under law or elsewhere in these Terms and Conditions, your use of the Card and your participation in the Program means that you promise and agree to pay for: (a) all goods and services that are purchased by anyone who uses your Card in our Stores and (b) all fees and/or charges that are properly assessed against your TOPS Business Plus™ account in accordance with law and/or these Terms and Conditions. Your monthly billing statement will show the total amount due, your payment due date (which is usually ten (10) days after the date of your monthly billing statement), as well as any charges, service fees, and/or finance charges (if any) that have been applied and assessed against your Account. You must pay the total amount due each month as shown on your monthly billing statement.
Obligation of Payment. Notwithstanding any termination of this ----------------------- Agreement, whether by default or expiration of the term hereof, Marketer will still be liable for any payments owed to Company
Obligation of Payment. Facility agrees fees owed to Vendor for Devices and use of Monitoring System is not directly related to or encumbered by or dependent on a specific payment or non- payment to Facility by a patient or a third party such as a private or public Facility of insurance. Facility agrees and acknowledges Vendor is a creditor, and Facility is a debtor, until payment of invoice and that Vendor maintains its legal rights to full payment from Facility for Provider’s utilization of the Devices and Monitoring System on delivery of invoice.
Obligation of Payment. Provider agrees to pay all fees detailed in the applicable PO by the due date for payment and for the duration of the Subscription Period. Should the Provider desist from using the Services during the Subscription Period, Provider remains obligated to Vendor for the payment of any outstanding and future fees. Provider agrees fees owed to Vendor for Devices and use of Monitoring System is not directly related to or encumbered by or dependent on a specific payment or non-payment to Provider by a patient or a third party such as a private or public provider of insurance. Provider agrees and acknowledges Vendor is a creditor, and Provider is a debtor, until payment of invoice and that Vendor maintains its legal rights to full payment from Provider for Provider’s utilization of the Devices and Monitoring System on delivery of invoice.
