Payment Rules Clause Samples

Payment Rules. The amount you must pay for Covered Prescription Drugs and Supplies or Covered OTC Drugs may vary depending on:

Payment Rules. The following Payment Rules apply: (a) If the Client refers a Debt Amount to BCA Debt for recovery and payment is at any time made to the Client, BCA Debt or a third party, the Commission and Fees payable by the Client to BCA Debt shall be calculated in accordance with Items 4 or 5 of the Reference Schedule, as applicable. (b) If the Client refers a Debt Amount to BCA Debt for recovery and the debtor is entitled to a reduction on the Debt Amount and: (i) if the amount of the reduction is equal to or exceeds the Debt Amount, the Commission and Fees payable by the Client to BCA Debt shall be calculated in accordance with Item 4 or 5 of the Reference Schedule on the full Debt Amount; or (ii) if the total of the reduction is less than the Debt Amount, the Commission and Fees payable by the Client to BCA Debt shall be calculated in accordance with Item 4 or 5 of the Reference Schedule on the full Debt Amount. (c) If the Client have referred a Debt Amount to BCA Debt for recovery and the Client have settled with the debtor (a Settlement), the Commission and Fees payable by the Client to BCA Debt shall be calculated in accordance with Item 4 or 5 of the Reference Schedule on the full Debt Amount. (d) If the Client accepts goods in lieu of payment from the debtor, the Commission and Fees payable by the Client to BCA Debt shall be calculated in accordance with Item 4 or 5 of the Reference Schedule on the full Debt Amount. (e) If the Client becomes aware that their debtor has paid the full Debt Amount prior to referring the matter to BCA Debt, the Commission and Fees payable by the Client to BCA Debt shall be calculated in accordance with Item 4 or 5 of the Reference Schedule on the full Debt Amount. (f) If the Client is aware that the debtor is bankrupt at the time the Client referred the matter to BCA Debt, the Commission and Fees payable by the Client to BCA Debt shall be calculated in accordance with Item 4 or 5 of the Reference Schedule on the full Debt Amount. (g) If BCA Debt elects to lodge a Client’s debtor’s details on any credit reporting agency as a mercantile enquiry and five (5) years lapses, the Client agrees to pay BCA Debt the Commission and Fees calculated in accordance with Item 4 or 5 of the Reference Schedule on the Full Debt Amount. (h) In the event that any case handled by BCA Debt for collection is discontinued in any way, including but not exclusive to the process being compromised, within 12 months of the debt being referred to BCA Debt by t...

Payment Rules. 12.1 Upon appointment as an employee 12.2 Upon graduation as an employee

Payment Rules. Defendants shall change all NCAA Division I and Conference Defendant rules to permit payments to student-athletes contemplated by the terms of this Injunctive Relief Settlement. For avoidance of doubt, payments that are not contemplated by this Injunctive Relief Settlement (e.g., any payment to a student-athlete that, when aggregated with other payments above those permitted by NCAA Division I rules as of the date of the motion for preliminary approval, would result in a Member Institution exceeding the Pool defined below) remain prohibited.

Payment Rules. „The general rules for provision of payment services and handling of bank account of Siauliu bankas AB“ together with all their amendments and supplements are the integral part of the present Agreement which are not handed to the Client, however which are available in each outlet of the Bank and/or on the Bank’s website ▇▇▇.▇▇.▇▇.

Payment Rules. Bank-approved Šiaulių Bankas general rules on the provision of payment services, which are available on the Bank's website ▇▇▇.▇▇.▇▇ and in Bank's Client service departments.

Payment Rules. Any payments of the principal, interest, fees, and other amounts payable by the Joint Obligors to the Creditors under the Financing Documents will be subject to the following rules:

Payment Rules. Any amounts payable hereunder will be paid in accordance with the payroll practices and policies set by State Street, and will be subject to all applicable deductions for taxes. Base Severance Payments will be paid in installments on State Street’s regularly-scheduled payroll dates; provided, however, that so much of the Base Severance Payments as would otherwise be payable during the first six months following the Separation Date shall be paid instead in a single lump sum on the next regular payroll date occurring after the day that falls six months and one day after the Separation Date, and the balance of the Base Severance Payments will be paid thereafter on the regular payroll schedule. State Street will deduct from the Base Severance Payments you receive all outstanding financial obligations that you may have to State Street, including without limitation such items as expense account balances, credit card balances, advanced vacation days, and relocation allowances, as well as recompense for any State Street property you fail to return, and you hereby consent to any such deduction to the fullest extent permitted by applicable law. If the Base Severance Payments are insufficient to satisfy your outstanding financial obligations, State Street reserves all rights available to it to recover from you such remaining financial obligations to State Street.

Payment Rules. For a Partner Service to receive a Core Funding payment:  The Core Funding Partner Service Funding Agreement must be accepted;  Core Funding Applications have to be at “approved" status; - Submitted Core Funding Applications may be subjected to appraisal, and will need to pass appraisals in order to be at an “approved” status;  All outstanding ‘Update Due Dates’ that have passed must be actioned  Review and Confirm must be completed, if applicable.  All taxation laws must be complied with in advance of any due payment date.