Payment in Error Sample Clauses
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Payment in Error. To the maximum extent permitted by applicable law, in the event that a payment is made to Grantee or Grantee’s successor (whether in cash, stock or other property) in error that exceeds the amount to which Grantee and ▇▇▇▇▇▇▇’s successor is entitled pursuant to the terms and conditions of this Agreement or the Plan, including without limitation Section 28 thereof (such excess amount, an “Excess Payment”), Grantee or Grantee’s successor will repay to Entergy, and Entergy shall have the right to recoup from Grantee or ▇▇▇▇▇▇▇’s successor such Excess Payment by notifying Grantee or ▇▇▇▇▇▇▇’s successor in writing of the nature and amount of such Excess Payment together with (i) demand for direct repayment to Entergy by Grantee or ▇▇▇▇▇▇▇’s successor in the amount of such Excess Payment or (ii) reduction of any amount(s) owed to Grantee or Grantee’s successor by Entergy or any other System Company by the amount of the Excess Payment.
Payment in Error. Without prejudice to Section 6.4 (Priorities of Payments) above, whether in the liquidation of the Guarantor or of any other party to the Transaction Documents or otherwise, if any payment or distribution (or the proceeds of any enforcement of any security) is received by the Cover Pool Monitor in respect of any amount payable by the Guarantor (or the Cash Manager on its behalf) or the Bond Trustee, as applicable, to the Cover Pool Monitor under this Agreement at a time when, by virtue of the provisions of this Agreement and the Cash Management Agreement and the Security Agreement no payment or distribution should have been made, the amount so received will be held by the Cover Pool Monitor in trust for the entity from which such payment was received and will be returned to such entity forthwith upon receipt (whereupon the relevant payment or distribution will be deemed not to have been made or received).
Payment in Error. If the Trustee and Paying Agent pays out funds from the Accounts in error, it shall be entitled to recoup such funds from the party to whom it paid such funds.
Payment in Error. (a) If CMS determines that a payment made by CMS pursuant to Article 7 or Article 8 was made in error, CMS shall send the ET3 Partner or Billing Party a demand letter for the amount of such payment, and may take a remedial action as described in Article 19. The ET3 Partner, or Billing Party, as applicable, shall pay any such amount within 30 Days of the date of the demandletter. If CMS does not receive payment of the full amount owed by the date specified in the demand letter, CMS may assess interest at the rate applicable to other Medicare debts pursuant to 42 C.F.R. §405.378 on any outstanding unpaid amounts. Interest will be calculated in 30-day periods and assessed for each 30-day period that payment is notmade in full.
(b) If the ET3 Partner or Billing Party fails to pay CMS the full amount owed by the date specified in the demand letter, CMS will recoup monies owed from present and future Medicare payments otherwise owed to the ET3 Partner or Billing Party, as applicable. If CMS is unable to recoup the full amount owed via Medicare payments, CMS will invoke all legal means to collect the debt, including referral of the remaining debt to the United States Department of Treasury, pursuant to 31 U.S.C. 3711(g).
Payment in Error. If for any reason we make payment under this coverage in error, we may recover the amount we paid. Outstanding Balances (deferral of non-urgent care) We may reschedule future non-urgent appointments until after you have paid outstanding balances in full, or have made other payment arrangements. (Exception: Senior Advantage appointments cannot be deferred due to outstanding balances.) Missed Appointment Charge We may impose an administrative charge of $15.00 for certain appointments (such as appointments with specialists) if your appointment is missed or not cancelled at least 24 hours in advance. (Exception: Senior Advantage members cannot be charged for missed appointments.) Payment of Cost Shares Members must pay or arrange for payment of Cost Shares and any other amounts they owe Health Plan, Hospitals or Medical Group. Cost Shares are due at the time the Member receives medical services. Chapter 3: Benefit Description This Chapter Covers
Payment in Error. If a payment is made by the Administrative Agent (or its Affiliates) to a Lender in error (whether known to the recipient or not) or if a Lender is not otherwise entitled to receive such funds under the provisions of this Agreement at such time, in such amount or from the Administrative Agent (or its Affiliates) (as determined by the Administrative Agent in its sole discretion), then such Lender shall forthwith on demand repay to the Administrative Agent the portion of such payment that was made in error (or otherwise not intended to be received) (as determined by the Administrative Agent in its sole discretion) in immediately available funds, together with interest thereon in respect of each day from and including the date such amount was made available by the Administrative Agent (or its Affiliate) to such Lender to the date such amount is repaid to the Administrative Agent (or its Affiliate) in immediately available funds at the greater of the Federal Funds Effective Rate and a rate determined by the Administrative Agent in accordance with banking industry rules on interbank compensation. To the maximum extent permitted by applicable law, no Lender shall assert any right or claim to any payment that the Administrative Agent, in its sole discretion, determines was made in error, and hereby waives, and is deemed to waive, any claim, counterclaim, defense or right of set-off or recoupment with respect to any demand, claim or counterclaim by the Administrative Agent for the return of any such payment received, including, without limitation, a waiver of any defense based on “discharge for value” or any similar doctrine.
Payment in Error. If Corporation receives any payment from Amex Bank not owed to Corporation under this Agreement, Corporation must immediately notify Amex Bank (by calling Amex Bank’s telephone service centre). Whether or not Corporation notifies Amex Bank, Amex Bank has the right to exercise Payment Reversal until Amex Bank fully recovers the amount. Amex Bank has no obligation to pay any party other than Corporation under this Agreement.
Payment in Error. In the event of a discrepancy or error in the amount of funds provided by Treasury hereunder, at Treasury’s election, (x) NeighborWorks shall remit to Treasury the amount of any overpayment within thirty (30) days of receiving a refund request from Treasury, or (y) Treasury may immediately offset the amount of the overpayment against other amounts due and payable to NeighborWorks by Treasury, upon prior written notice to NeighborWorks. NeighborWorks shall still be obligated to disburse funds to third parties to the extent required hereunder, notwithstanding such offset.