Payments from the Account. From the funds collected and deposited by the Retail Business Manager in the Account, the Retail Business Manager shall pay in the following order of priority and in accordance with applicable requirements under law or contract:
Payments from the Account. Each month Business Manager shall pay from funds that are in the Account all sums due and payable as an Office Expense and Practice Expenses. Additionally, on or before the 15th day of the following month, (i) Business Manager shall pay from funds that are in the Account to the Practice Adjusted Gross Revenue less accrued Office Expense, accrued Practice Expense (excluding optical supplies), accrued Management Fee, and (at the discretion of Business Manager) all sums advanced by the Business Manager, and (ii) the accrued Management Fee for the previous month shall be paid.
Payments from the Account. 6.1. In order to perform any of the payment, the Client must follow the instructions on Global Letter Website, and for execution of payment customer must login to Personal Area. The Client may contact the Customer Support to change the payment limits.
Payments from the Account. 6.1. In order to perform any of the payment, the Client must follow the instructions on Crypto Cash Letter Website, and for execution of payment customer must login to Personal Area. The Client may contact the Customer Support to change the payment limits.
Payments from the Account. 6.1. In order to perform any of the payment, the Client must follow the instructions on Union Letter Website, and for execution of payment customer must login to Personal Area. The Client may contact the Customer Support to change the payment limits.
Payments from the Account. 6.1. In order to perform any of the payment, the Client must follow the instructions on American Trust Letter Website, and for execution of payment customermust login to Personal Area. The Client may contact the Customer Support tochange the payment limits.
Payments from the Account. 6.1. In order to perform any of the payment, the Client must follow the instructions on Cyprus Financial Processing Website, and for execution of payment customer must login to Personal Area. The Client may contact the Customer Support to change the payment limits.
Payments from the Account. (a) The Company will pay the amounts payable under the Plan commencing on the first day of the month following the occurrence of one of the events indicated below and in the manner prescribed therein (initial one) or the Employee becoming eligible for Long-Term Disability Benefits under MONY's Security Plan for Employees. _______ (i) to Employee in ______ approximately equal monthly installments beginning within 30 days after the earlier of (i) retirement or other termination of employment, or (ii) attainment of age 65. _______ (b) to Employee in ______ approximately equal monthly installments beginning within 30 days after the later of (i) retirement or other termination of employment, or (ii) attainment of age 65. _______ (c) to Employee in ______ approximately equal monthly installments beginning (month/year) __________. _______ (d) to Employee in a lump sum (month/year) __________.
Payments from the Account. Each month Business Manager shall pay --------------------------- (to the extent that funds are available) from funds that are in the Account or in the Practice's accounts described in Section 3.10(b) hereof, all sums due and payable as Practice Expenses. Additionally, on or before the 15th day of the following month, (i) Business Manager shall pay from funds that are in the Account to the Practice Adjusted Gross Revenue less the accrued Management Fee, accrued Practice Expense and (at the discretion of Business Manager) all or a portion of the sums advanced by the Business Manager to the Practice, and (ii) the accrued Management Fee for the previous month shall be paid. The Practice Adjusted Gross Revenue less accrued Office Expense, accrued Practice Expense and accrued Management Fee shall be referred to in this
Payments from the Account. Each month Business Manager shall pay (to the extent that funds are available) from funds that are in the Account or in the Practice's accounts described in Section 3.10(b) hereof all sums due and payable as Practice Expenses. Additionally, on or before the 15th day of the following month, (i) Business Manager shall pay from funds that are in the Account to the Practice Adjusted Gross Revenue less the accrued Management Fee, accrued Practice Expense (excluding optical supplies), and (at the discretion of Business Manager) all or a portion of sums advanced by the Business Manager to the Practice, and (ii) the accrued Management Fee for the previous month shall be paid.
