Payment of Rebates. Contractor shall pay the rebates required under Section 7.2 hereof monthly in arrears on the tenth day of each month, with the last such payment to occur within ten days of the determination that the first to occur of Provisional Acceptance, Interim Acceptance or Final Acceptance of the Facility has been achieved.
Payment of Rebates. Reliant shall pay any Medicaid Government Rebates due or payable with respect to Product sold under Reliant’s NDC number. With respect to Product sold by the Purchaser after the Closing Date under Reliant’s NDC number, the Purchaser shall reimburse Reliant, within thirty (30) days of receipt of an invoice therefor, all Medicaid Government Rebates due or payable with respect to such product sold by the Purchaser. The Purchaser shall pay any Medicaid Government Rebates due or payable with respect to Product sold under the Purchaser’s NDC number.
Payment of Rebates. Rebates shall be paid Quarterly in arrears, within the time frame specified for each such rebate in Exhibit A, by electronic funds transfer (“EFT”) using EFT information provided to Amgen by Dialysis Center as necessary to enable EFT payment. Amgen Inc. hereby guarantees Amgen’s obligation to pay all rebates earned by Dialysis Center hereunder. All payments are subject to audit and final determination as provided in Section 3.3 hereto.
Payment of Rebates. In the event of any Buyer’s cancellation of extended warranty, credit life or disability insurance premiums or any other items cancelled by Buyer during the term of contract, Dealer agrees to pay Credit Union, upon request, 100% of any sums rebated. If the Buyer prepays a Contract, any refund of premium(s) shall be paid directly to the Buyer.
Payment of Rebates. The Board will receive Rebate payments on a quarterly basis that will be distributed within ninety (90) days of Contractor’s procurement of said quarter’s audited Rebate results.
Payment of Rebates. MPC shall pay rebates due to JOBBER under this Section in the form of a credit memorandum issued on a calendar month basis. The foregoing notwithstanding, if any Retail Outlet is not in compliance with the Image and Identification Standards, as of October 1, 2018, and during each calendar month thereafter, or any month in which JOBBER fails to meet the Minimum Station Count, MPC, may hold rebates otherwise due and owing under this Section for all Retail Outlets on account, without interest, until the earlier of (1) the date upon which JOBBER demonstrates that all of the Retail Outlets are in compliance with the Image and Identification Standards; or (2) the date of termination or expiration of this Agreement. If JOBBER has failed to demonstrate full compliance by the date of termination or expiration of this Agreement, MPC may transfer all rebates then held on account to MPC’s own account, and upon such transfer, JOBBER releases MPC and waives any collection right to or claim for the payment or receipt thereof.
Payment of Rebates. Seller shall pay any Medicaid rebates, TriCare rebates and Medicare Part D Coverage Gap rebates and any other government rebates (collectively the “Government Rebates” and each a “Government Rebate”) due or payable based on invoices received from the state or federal government for the Product reimbursed by states or federal government programs for periods up to and including the fourth quarter of 2012, including any adjustments submitted in subsequent quarters related to the Product reimbursed by the states or federal government for periods up to and including the fourth quarter of 2012. Purchaser shall reimburse Seller for all Government Rebates paid by Seller with respect to the Product with an Rx paid date (date reimbursed by state) after the fourth calendar quarter of 2012. Seller shall report the AMP and Best Price for each Product to CMS on a quarterly basis for Seller-Labeled Product. Seller shall continue such reporting to CMS on Seller-Labeled Product for one (1) year after the expiration date of the last lot of Seller-Labeled Product sold by Purchaser. Purchaser shall on a timely basis report to Seller the expiration date of the last lot of each Seller-Labeled Product sold by Purchaser under Seller’s labeler code. Thereafter, Purchaser shall be solely responsible for all Government Rebate filings and payments relating to the Product.
Payment of Rebates. At the end of each calendar quarter commencing during the term of this Purchase Agreement, and provided that (x) no Event of Default shall have occurred and be continuing under the First or Second Note or the Term Loan (if in place), or (y) there is no default in the obligation respecting repayment of the Prebate, or (z) there has been no * Text deleted pursuant to application for Confidential Treatment under Rule 24b-2 of the Securities Exchange Act of 1934 and filed separately with the Securities and Exchange Commission under Rule 24b-2 of the Securities Exchange Act of 1934 and filed separately with the Securities and Exchange Commission.
Payment of Rebates. Payment of Rebates shall be made to Member on a quarterly calendar year basis and will be based on Purchases made during the immediately preceding calendar quarter; provided, however, that the Purchases for such immediately preceding calendar quarter have been credited to Member’s account and the corresponding administrative fees for such Purchases have been received by MHA.
Payment of Rebates. Rebates shall be paid quarterly in arrears by electronic funds transfer using EFT information provided to Amgen by Dialysis Center as necessary to enable EFT payment. Payment amounts must exceed $500.00 to qualify for payment; payment amounts of less than $500.00 at time of calculation will be carried over to the next payment period until such time as an aggregate amount equal to or greater that $500.00 is earned.
