REFUND AMOUNTS Sample Clauses

REFUND AMOUNTS. Refunds per item are detailed in the Table above (article 2.1): - Medical costs excluding Hospitalization: Without Excess, 100 % of Reasonable Routine Costs, within the limit, per person and claim, defined in the “Table of Coverage”. - Hospitalization costs: 100 % of actual costs within the limit, per person and claim, defined in the “Table of coverage” and Reasonable Routine Costs, without Excess, when the Policy holder is hospitalised in an establishment approved by the Assistance. - Emergency dental care (see detail further in this document): 100 % of actual costs within the limits, per person and per claim, defined in the "Table of coverage" and Reasonable Routine Costs incurred for urgent dental care (that cannot be postponed, due to the pathological condition of the Policy holder) and for the following dental care: dressing, filling, pulp removal, or tooth extraction. The refunded amounts are those: • remaining after deduction of the amount refunded by the European Health Insurance where applicable, • within the limit of the refund indicated in the Table of Coverage communicated with the subscription. The refund amounts in the Table of Coverage are expressed, depending on the case: • in Real costs (RC), • in amounts in euros. These amounts cannot be exceeded and represent the coverage caps per Claim and per beneficiary, except for the Emergency dental care cover which is annual. • in amounts per procedure expressed in euros. The applicable price we use to calculate services is the price on the date the healthcare was received. In the case of complementary cover over the European Health Insurance cover, only the costs that have been first covered by the basic health insurance will be refunded. In all cases, your refunds will be limited to the actual amount of costs incurred. It is explicitly agreed that the Insurer has the legal right to limit or dispute the cover if there is a failure to follow the Medical Ethics Code rules (article 4127-1 of the French Public Health Code).
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REFUND AMOUNTS. The amounts set forth in Table 3.2 (the “Refund Amounts”) will be included in the amounts to be recovered through BPA rates for the Payment Period as provided in section 3.3 and will be refunded to PF Customers as provided in section 3.4. The amounts set forth in Table 3.2 are not subject to direct or indirect adjustment, whether for inflation, interest, or otherwise. Table 3.2 Refund Amounts Fiscal Year Refund Amounts 2012 $76,537,617 2013 $76,537,617 2014 $76,537,617 2015 $76,537,617 2016 $76,537,617 2017 $76,537,617 2018 $76,537,617 2019 $76,537,617 2020 $0 2021 $0 2022 $0 2023 $0 2024 $0 2025 $0 2026 $0 2027 $0 2028 $0
REFUND AMOUNTS. 8.1.1. A Class Member’s Presumptive Refund Amount shall be the sum of three categories of data, as further set forth in Exhibit M:
REFUND AMOUNTS. SCOPIC AFRICA shall immediately refund to CUSTOMER any prepaid Subscription Fees covering the remainder of the term of all subscriptions after the effective date of termination.
REFUND AMOUNTS. Host shall immediately refund to Subscriber any prepaid Subscription Fees covering the remainder of the term of all subscriptions after the effective date of termination.
REFUND AMOUNTS. Tambua Technologies shall immediately refund to CLIENT BUSINESS any prepaid System Fees covering the remainder of the term of all subscriptions after the effective date of termination.
REFUND AMOUNTS the Supplier shall within 10 business days refund to the Customer any prepaid Subscription Fees covering a period after the effective date of termination.
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REFUND AMOUNTS. Refunds per item are detailed in the Table above (article 2.1): - Medical costs excluding admissions to hospital: without Excess, 100 % of Reasonable Routine Costs, within the limit, per person and claim, defined in the “Table of Benefits”. - Hospitalisation costs: 100 % of actual costs within the limit, per person and claim, defined in the “Table of Benefits” and Reasonable Routine Costs without Excess, when the Policy holder is hospitalised in an establishment approved by the Assistance. - Emergency dental care (see detail further in this document): 100 % of actual costs within the limits, per person and per claim, defined in the "Table of Benefits" and Reasonable Routine Costs incurred for urgent dental care (that cannot be postponed, due to the pathological condition of the Policy holder) and for the following dental care: dressing, filling, pulp removal, or tooth extraction. - Medical costs relative to maternity (pregnancy, non-voluntary abortion, childbirth as well as their sequels or pathological complications): 75 % of actual costs within the limits, per person and claim, defined in the “Table of Benefits”. The refunded amounts are those: • after deduction of the refund of other additional health insurance organisations where applicable, • within the limit of the refund indicated in the Table of Benefits communicated with the subscription. The refund amounts in the Table of Benefits are expressed, depending on the case: • in Actual costs (AC), • in amounts in euros. These amounts are the coverage cap per Claim and per beneficiary and cannot be exceeded. • in amounts per procedure expressed in euros. The applicable price we use to calculate services is the price on the date the healthcare was received. In the case of complementary cover over the European Health Insurance cover, only the costs that have been first covered by the basic health insurance will be refunded. In all cases, your refunds will be limited to the actual amount of costs incurred. It is explicitly agreed that the Insurer has the legal right to limit or dispute the cover if there is a failure to follow the Medical Ethics Code rules (article 4127-1 of the French Public Health Code).

Related to REFUND AMOUNTS

  • Contribution Amounts The Sellers and the Underwriters agree that it would not be just or equitable if contribution pursuant to this Section 8 were determined by pro rata allocation (even if the Underwriters were treated as one entity for such purpose) or by any other method of allocation that does not take account of the equitable considerations referred to in Section 8(h). The amount paid or payable by an indemnified party as a result of the losses, claims, damages and liabilities referred to in the immediately preceding paragraph shall be deemed to include, subject to the limitations set forth above, any legal or other expenses reasonably incurred by such indemnified party in connection with investigating or defending any such action or claim. Notwithstanding the provisions of this Section 8, no Underwriter shall be required to contribute any amount in excess of the amount by which the total price at which the Shares underwritten by it and distributed to the public were offered to the public exceeds the amount of any damages that such Underwriter has otherwise been required to pay by reason of such untrue or alleged untrue statement or omission or alleged omission. No person guilty of fraudulent misrepresentation (within the meaning of Section 11(f) of the Securities Act) shall be entitled to contribution from any person who was not guilty of such fraudulent misrepresentation. The remedies provided for in this Section 8 are not exclusive and shall not limit any rights or remedies which may otherwise be available to any indemnified party at law or in equity.

  • Distributions Payable in Cash; Redemption Payments In the event that the Board of the Investment Company shall declare a distribution payable in cash, the Investment Company shall deliver to FTIS written notice of such declaration signed on behalf of the Investment Company by an officer thereof, upon which FTIS shall be entitled to rely for all purposes, certifying (i) the amount per share to be distributed, (ii) the record and payment dates for the distribution, and (iii) that all appropriate action has been taken to effect such distribution. Once the amount and validity of any dividend or redemption payments to shareholders have been determined, the Investment Company shall transfer the payment amounts from the Investment Company's accounts to an account or accounts held in the name of FTIS, as paying agent for the shareholders, in accordance with any applicable laws or regulations, and FTIS shall promptly cause payments to be made to the shareholders.

  • Payment Amounts The aggregate Payments to be made in any fiscal year shall not exceed an amount that is equal to the corresponding Appropriated Amount. (For example, for the Payments due on December 1, 2022 and on June 1, 2023, the aggregate maximum amount of such Payments would be determined by the Appropriated Amount determined for certification by December 1, 2021.) Furthermore, the amount of each such Payment shall not exceed the amount of Incremental Property Tax Revenues (excluding allocations of “back-fill” or “make-up” (payments from the State of Iowa for property tax credits or roll-back) actually received by the City from the Dubuque County Treasurer attributable to the taxable incremental valuation of the Property in the six (6) months immediately preceding the extant Payment due date.

  • Payment Methods and Amounts There are limits on the amount of money you can send or receive through our Service. Your limits may be adjusted from time-to-time in our sole discretion. For certain Services, you may have the ability to log in to the Site to view your individual transaction limits. We or our Service Provider also reserve the right to select the method in which to remit funds on your behalf though the Service, and in the event that your Eligible Transaction Account is closed or otherwise unavailable to us the method to return funds to you. These payment methods may include, but may not be limited to, an electronic debit, a paper check drawn on the account of our Service Provider, or draft check drawn against your account.

  • Types and Amounts No Issuing Bank shall have any obligation to and no Issuing Bank shall:

  • Additional Escrow Amounts On the date of any Purchase Withdrawal, the Pass Through Trustee may re-deposit with the Depositary some or all of the amounts so withdrawn in accordance with Section 2.4 of the Deposit Agreement.

  • Indemnity for Returned Payments If, after receipt of any payment of, or proceeds applied to the payment of, all or any part of the Obligations, the Agent or any Lender is for any reason compelled to surrender such payment or proceeds to any Person, because such payment or application of proceeds is invalidated, declared fraudulent, set aside, determined to be void or voidable as a preference, impermissible setoff, or a diversion of trust funds, or for any other reason, then the Obligations or part thereof intended to be satisfied shall be revived and continue and this Agreement shall continue in full force as if such payment or proceeds had not been received by the Agent or such Lender, and the Borrower shall be liable to pay to the Agent, and hereby does indemnify the Agent and the Lenders and hold the Agent and the Lenders harmless for, the amount of such payment or proceeds surrendered. The provisions of this Section 4.9 shall be and remain effective notwithstanding any contrary action which may have been taken by the Agent or any Lender in reliance upon such payment or application of proceeds, and any such contrary action so taken shall be without prejudice to the Agent's and the Lenders' rights under this Agreement and shall be deemed to have been conditioned upon such payment or application of proceeds having become final and irrevocable. The provisions of this Section 4.9 shall survive the termination of this Agreement.

  • Payments from Available Funds Only All payments to be made by the Borrower under this Agreement shall be made only from the amounts that constitute Scheduled Payments, Special Payments and other payments under the Operative Agreements, including payment under Section 4.02 of the Participation Agreements and payments under Section 2.14 of the Indentures, and only to the extent that the Borrower shall have sufficient income or proceeds therefrom to enable the Borrower to make payments in accordance with the terms hereof after giving effect to the priority of payments provisions set forth in the Intercreditor Agreement. The Liquidity Provider agrees that it will look solely to such amounts to the extent available for distribution to it as provided in the Intercreditor Agreement and this Agreement and that the Borrower, in its individual capacity, is not personally liable to it for any amounts payable or liability under this Agreement except as expressly provided in this Agreement, the Intercreditor Agreement or any Participation Agreement. Amounts on deposit in the Class A Cash Collateral Account shall be available to the Borrower to make payments under this Agreement only to the extent and for the purposes expressly contemplated in Section 3.05(f) of the Intercreditor Agreement.

  • Unpaid Amounts For the purpose of determining an Unpaid Amount in respect of the relevant Transaction, and to the extent permitted by applicable law, interest will accrue on the amount of any payment obligation or the amount equal to the fair market value of any obligation required to be settled by delivery included in such determination in the same currency as that amount, for the period from (and including) the date the relevant obligation was (or would have been but for Section 2(a)(iii) or 5(d)) required to have been performed to (but excluding) the relevant Early Termination Date, at the Applicable Close-out Rate.

  • CP Costs Payments On each Settlement Date, Seller shall pay to Agent (for the benefit of the Conduits) an aggregate amount equal to all accrued and unpaid CP Costs in respect of the outstanding Capital of each of the Conduits for the related Settlement Period in accordance with Article II.

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