Submission and Payment. Except as otherwise provided herein, Company will submit monthly invoices to Anthem for Testing Services at the rate per test set forth in Exhibit A (or other mutually agreed upon and documented rate) on the 5th day of each month following the month in which such services were performed. Anthem shall pay all invoices for Testing Services submitted by Company within 45 days of receipt of the applicable invoice.
Submission and Payment. Unless otherwise specified in an applicable Statement of Services, all invoices must be submitted no later thirty (30) days after the end of the calendar month to which such invoice applies, in Excel format, (or such other format as may be agreed by the parties from time to time). Subject to the terms of this Agreement, all invoices timely submitted by Deluxe pursuant to the preceding sentence are payable by Company within sixty (60) days after receipt thereof by Company, unless disputed by Company reasonably promptly and in good faith.
Submission and Payment. A. Generally: Claims/invoice submissions must comply with the requirements outlined in the mutually agreed upon IHS-VA Claims Processing Guide.
Submission and Payment. Concurrently with its execution of this Agreement, the Customer has delivered to PlanSurity for its review and acceptance a duly completed and executed counterpart of the Initial Application via the PlanSurity Website. To the extent it has not done so on the date hereof, via the PlanSurity Website, the Customer shall deliver to PlanSurity for review and acceptance all other Initial Qualification Materials as promptly as practicable thereafter. Prior to or concurrently with the Customer’s execution of this Agreement, PlanSurity has received, or no later than the date the Customer completes its submission of all Initial Qualification Materials PlanSurity shall receive, the Listing Services Fee.
Submission and Payment. The Producers shall submit to the Bontang V Trustee debit notes received from P.T. Badak on account of LNG processing charges. To the extent that funds are then held in the Bontang V Payment Account the Bontang V Trustee shall, promptly upon receipt of notice from the Producers that any such debit note has been approved for payment, pay to P.T. Badak from the Bontang V Payment Account the amount of such debit note, pursuant to procedures to be agreed upon pursuant to Section 5.2.
Submission and Payment. Pertamina shall submit to the Bontang V Trustee (with a copy to the Contractors) each invoice relating to shipment of LNG that it may receive from a Transporter pursuant to the New 1973 Transportation Arrangements or such other transportation contract as may be applicable to the sale of LNG under the LNG Sales Contracts. To the extent that funds are then held in the Bontang V Payment Account, the Bontang V Trustee shall, promptly upon receipt of notice from the Producers that any such invoice has been approved for payment, pay to the Transporter shown on such invoice from the Bontang V Payment Account the amount of such invoice, pursuant to such procedures, which shall specify the place and manner of payment, as shall be established with the Bontang V Trustee by the Producers.
Submission and Payment. It is contemplated that other charges with respect to the production, sale or delivery of LNG sold under the LNG Sales Contracts will from time to time be payable from the Bontang V Payment Account. Any Producer may submit to the Bontang V Trustee payment orders or instructions, or invoices or other statements, received by it with respect to such charges. To the extent that funds are then held in the Bontang V Payment Account, the Bontang V Trustee shall, promptly upon receipt of notice from the Producers that any such payment order, instruction, invoice or statement has been approved for payment, pay to the person entitled thereto from the Bontang V Payment
Submission and Payment. Pertamina shall submit to the Bontang VI Trustee (with a copy to the Contractors) each invoice relating to shipment of LNG that it may receive from a Transporter pursuant to the Transportation Agreement or such other transportation arrangement as may be applicable to the sale of LNG under the LNG Sales Contracts. To the extent that funds are then held in the Bontang VI Payment Account, the Bontang VI Trustee shall, promptly upon receipt of notice from the Producers that any such invoice has been approved for payment, pay to the Transporter shown on such invoice from the Bontang VI Payment Account the amount of such invoice, pursuant to such procedures, which shall specify the place and manner of payment, as shall be established with the Bontang VI Trustee by the Producers.
Submission and Payment. It is contemplated that other charges with respect to the production, sale or delivery of LNG sold under the LNG Sales Contracts will from time to time be payable from the Bontang VI Payment Account. Any Producer may submit to the Bontang VI Trustee payment orders or instructions, or invoices or other statements, received by it with respect to such charges. To the extent that funds are then held in the Bontang VI Payment Account, the Bontang VI Trustee shall, promptly upon receipt of notice from the Producers that any such payment order, instruction, invoice or statement has been approved for payment, pay to the person entitled thereto from the Bontang VI Payment Account the amount thereof, pursuant to procedures to be agreed upon pursuant to Section 7.2.
Submission and Payment. A. Generally: The THP and VA agree to follow CMS industry standards for health care claims submission and adjudication.
