Payment by Department Sample Clauses

Payment by Department. Payment of invoices by County shall not constitute acceptance or approval of Contractor’s performance nor foreclose the right of County and HRSA and/or DCHHS to recover excessive or illegal payments. All invoices and Contractor’s performance are subject to audit and review by County.

Payment by Department. In consideration for the terms and conditions described herein, including the complete release of all claims as described below and the dismissal of the Lawsuit and Related Lawsuits with prejudice, the Department shall pay the Gross Settlement Amount of $13,000,000.00, which shall be distributed as discussed in this Agreement. a. With fourteen (14) days of the date of Preliminary Approval, Class Counsel, the Claims Administrator, and/or the QSF Administrator shall register the QSF as a vendor on the Statewide Integrated Government Management Application System (SIGMA). Payment of the Gross Settlement Amount is contingent upon registration with SIGMA. b. The Gross Settlement Amount shall be deposited into a QSF, established by Class Counsel with the Department’s approval, within thirty (30) days of the date of Preliminary Approval. The payment will be made by electronic funds transfer (EFT) through SIGMA. c. The Department and Class Counsel shall provide to the QSF Administrator the documentation necessary to facilitate obtaining QSF status.