Rebates and Chargebacks Sample Clauses

Rebates and Chargebacks. All liabilities and obligations arising from (i) all rebates to state Medicaid and other state and local governmental programs and to pharmacy benefit management companies, health plans, insurance companies, mail service pharmacies and other health care providers based upon the utilization of the Product (collectively, "Rebates") and (ii) all credits, chargebacks, reimbursements, administrative fees and other payments to wholesalers and other distributors, group purchasing organizations, insurers and other institutions (collectively, "Chargebacks"), occurring in the third calendar quarter of 2000 and thereafter, subject to the Rebate and Chargeback Reimbursement (defined below) to be paid to Horizon by Warnxx-Xxxxxxx, xxovided, however, that Horizon shall not be liable for any Chargebacks or Rebates occurring in the first and second calendar quarters of 2000. For purposes of this Section 1.3.2, Rebates shall be deemed to have occurred in the calendar quarter in which the pharmacy or other applicable entity is reimbursed by Medicaid or other applicable entity and Chargebacks shall be deemed to have occurred in the calendar quarter in which the wholesaler or other applicable entity ships the Product that results in the chargeback. As used herein, "Rebate and Chargeback Reimbursement" shall mean an amount equal to the product of (i) the Rebates and Chargebacks occurring in the third calendar quarter of 2000 and (ii) a fraction, the denominator of which is 92 and the numerator of which is the number of days elapsed in the second quarter through the Closing Date. To the extent that Warnxx-Xxxxxxx xx unable to assign any agreement of Warnxx-Xxxxxxx xxx the payment of Rebates and Chargebacks ("Managed Care Agreements") to Horizon with respect to the Product, Horizon agrees to reimburse Warnxx-Xxxxxxx xxx the amount of such Rebates and Chargebacks under the Managed Care Agreements paid by Warnxx-Xxxxxxx xxxhin thirty (30) days after receipt by Horizon of a written invoice from Warnxx-Xxxxxxx xxx same;
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Rebates and Chargebacks. (a) From and after the Effective Date, Distributor shall be responsible for any rebate payments with respect to the Product, whether by agreement, government mandate or otherwise.
Rebates and Chargebacks. Parties agree to negotiate in good faith and reach agreement on the process for handling rebates and chargebacks (including a sample calculation representing the reimbursements), which process shall be consistent with Section 6.17(b) and Section 6.17(c) of the Purchase Agreement.
Rebates and Chargebacks. Any rebates or chargebacks for Product that was sold by Seller prior to the Closing Date, shall be paid or reimbursed, as applicable, in accordance with Section 2.3(h).
Rebates and Chargebacks. The Seller shall be responsible for all rebates (including Medicaid rebates), chargebacks and other similar items (other than returns) related to Products having Seller’s NDC codes (and such liabilities shall be “Excluded Liabilities” for all purposes hereunder). Purchaser agrees to not adjust Product pricing under either Party’s NDC until after 12/31/2017.
Rebates and Chargebacks. The Seller shall be responsible for all rebates (including Medicaid rebates), chargebacks and other similar items (other than returns) related to Products that are received and processed on or before September 30, 2015 (and such liabilities shall be “Excluded Liabilities” for all purposes hereunder) and the Purchaser shall be responsible for all rebates (including Medicaid rebates), chargebacks and other similar items (other than returns) related to Products that are received and processed on or after October 1, 2015 (and such liabilities shall be “Assumed Liabilities” for all purposes hereunder).
Rebates and Chargebacks. (a) GSK's Obligations. GSK will be responsible for all governmental and commercial rebates and chargeback claims for Product dispensed prior to the Commencement Date (it being understood and agreed that the information contained in any report from the applicable rebate program will be deemed to be the date for purposes of determining the date of such claim) and after the expiration or termination of this Agreement. GSK will also be [..**..] = CERTAIN CONFIDENTIAL INFORMATION CONTAINED IN THIS DOCUMENT, MARKED BY BRACKETS, HAS BEEN OMITTED AND FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO RULE 24B-2 OF THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED. responsible for all rebates pursuant to any government rebate programs with respect to government claims for Product dispensed during the Calendar Quarter which encompasses the Commencement Date (it being understood and agreed that the information contained in any report from the state rebate program will be deemed to be the date for purposes of determining the date of such claim). GSK will reimburse Myogen for all rebates and chargebacks that Myogen is obligated to pay with respect to claims for Product dispensed on and after the expiration or termination of the Agreement, which is labeled with Myogen's (or any of its Affiliates') NDC number and for which GSK is responsible pursuant to this Section 3.5(a). All payments due to Myogen by GSK as set forth in the immediately preceding sentence will be made by GSK to (or its Affiliates) within thirty (30) calendar days after GSK's receipt of an invoice from Myogen (or its Affiliates) setting forth requested payments in reasonable detail.
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Rebates and Chargebacks 

Related to Rebates and Chargebacks

  • Chargebacks Merchant will accept for chargeback any sale for which the Cardholder disputes the validity of the sale according to prevailing Card Brand regulations, or a Card Issuer or Servicer determines that Merchant has in any way failed to comply with Card Brand regulations or Servicer's procedures in accepting a Card and presenting the resulting Sales Draft to Servicer for purchase. Section 3.3 notwithstanding, Servicer may charge back the amount of a Card sale for which the Cardholder disputes having authorized the charge if Xxxxxxxx failed to obtain the Card Imprint or the Cardholder’s signature. Merchant may not initiate a sale Transaction in an attempt to collect a Chargeback. Merchant will pay the current published fees for each Chargeback as listed on Schedule A of the Merchant Application.

  • Rebates Premium rebates given by the Employment Insurance Commission shall be paid directly to the employees by the Employer.

  • Unallowable Costs Costs that are unallowable under other sections of these principles shall not be allowable under this section solely on the basis that they constitute personnel compensation.

  • Discounts, Rebates and Refunds Cash discounts obtained on payments made by the Construction Manager shall accrue to the Owner. Trade discounts, rebated, refunds, and amounts received from sales of surplus materials and equipment shall accrue to the Owner and the Construction Manager shall make provisions so they can be secured.

  • Third Party Payments Neither the Advisor nor any of its officers, directors, employees or stockholders shall receive any commissions, compensation, remuneration or payments whatsoever from any broker with which the Company carries an account for transactions executed in the Company’s account. The parties acknowledge that a familial relationship of any of the foregoing persons may receive floor brokerage commissions in respect of trades effected pursuant to the Advisor’s Trading Approach on behalf of the Company, which payment shall not violate the preceding sentence.

  • Allowable Costs Allowable Costs are restricted to costs that comply with the Texas Uniform Grant Management Standards (UGMS) and applicable state and federal rules and law. The Parties agree that all the requirements of the UGMS apply to this Contract, including the criteria for Allowable Costs. Additional federal requirements apply if this Contract is funded, in whole or in part, with federal funds.

  • Third Party Payors Except as provided in this Contract, Grantee shall screen all clients and may not bill the System Agency for services eligible for reimbursement from third party payors, who are any person or entity who has the legal responsibility for paying for all or part of the services provided, including commercial health or liability insurance carriers, Medicaid, or other federal, state, local and private funding sources. As applicable, the Grantee shall:

  • Unallowable Costs Defined All costs (as defined in the Federal Acquisition Regulation, 48 C.F.R. § 31.205-47; and in Titles XVIII and XIX of the Social Security Act, 42 U.S.C. §§ 1395-1395lll and 1396-1396w-5; and the regulations and official program directives promulgated thereunder) incurred by or on behalf of Defendants, their present or former officers, directors, employees, shareholders, and agents in connection with:

  • Patent Expenses Unless agreed otherwise, the Party filing a Patent Application will pay all preparation and filing expenses, prosecution fees, issuance fees, post issuance fees, patent maintenance fees, annuities, interference expenses, and attorneys’ fees for that Patent Application and any resulting Patent(s). If a license to any CRADA Subject Invention is granted to Collaborator, then Collaborator will be responsible for all expenses and fees, past and future, in connection with the preparation, filing, prosecution, and maintenance of any Patent Applications and Patents claiming exclusively licensed CRADA Subject Inventions and will be responsible for a pro-rated share, divided equally among all licensees, of those expenses and fees for non-exclusively licensed CRADA Subject Inventions. Collaborator may waive its exclusive option rights at any time, and incur no subsequent financial obligation for those Patent Application(s) or Patent(s).

  • Billing and Collection Customers BellSouth currently has in effect numerous billing and collection agreements with various interexchange carriers and billing clearing houses and as such these billing and collection customers (“B&C Customers”) query BellSouth’s LIDB to determine whether to accept various billing options from End Users. Until such time as BellSouth implements in its LIDB and its supporting systems the means to differentiate Local Line’s data from BellSouth’s data, the following shall apply:

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