Payment of Rebates. Contractor shall pay the rebates required under Section 7.2 hereof monthly in arrears on the tenth day of each month, with the last such payment to occur within ten days of the determination that the first to occur of Provisional Acceptance, Interim Acceptance or Final Acceptance of the Facility has been achieved.
Payment of Rebates. Rebates shall be paid [DELETED] in arrears, within the time frame specified for each such rebate in Exhibit 3.1, by electronic funds transfer (“EFT”) using EFT information provided to Amgen by Dialysis Center as necessary to enable EFT payment. Amgen Inc. hereby guarantees Amgen’s obligation to pay all rebates earned by Dialysis Center hereunder. All payments are subject to audit and final determination as provided in Section 3.3 hereto.
Payment of Rebates. Reliant shall pay any Medicaid Government Rebates due or payable with respect to Product sold under Reliant’s NDC number. With respect to Product sold by the Purchaser after the Closing Date under Reliant’s NDC number, the Purchaser shall reimburse Reliant, within thirty (30) days of receipt of an invoice therefor, all Medicaid Government Rebates due or payable with respect to such product sold by the Purchaser. The Purchaser shall pay any Medicaid Government Rebates due or payable with respect to Product sold under the Purchaser’s NDC number.
Payment of Rebates. In the event of any Buyer’s cancellation of extended warranty, credit life or disability insurance premiums or any other items cancelled by Buyer during the term of contract, Dealer agrees to pay Credit Union, upon request, 100% of any sums rebated. If the Buyer prepays a Contract, any refund of premium(s) shall be paid directly to the Buyer.
Payment of Rebates. The Board will receive Rebate payments on a quarterly basis. Within ninety (90) days of Contractor’s procurement of said quarter’s audited Rebate results, Contractor will reduce an invoice for Covered Products by the amount of Rebate payments.
Payment of Rebates. Impact Fee Rebates will be paid by the City to Monarch Developer quarterly in arrears. Impact Fee Rebates will be paid on or before the 15th day of each April, July, October and January following the date the City receives the Impact Fees. The payments will be in an amount equal to fifty percent (50%) of the Impact Fees collected by City during the three (3) calendar months preceding the month the scheduled payment is due and
Payment of Rebates. Subject to the terms and conditions of this Agreement, PBM will receive Rebates paid by Covered Manufacturers for eligible Rebates, as defined in this Agreement. Claims data shall be processed based on the Formulary on the date the prescription was dispensed. PBM warrants that if it receives Rebates on drugs not on the Formulary it will share these with Participating Group(s). The first Rebate payment will be sent no later than ninety (90) days after the end of the incurred quarter following implementation of the Participating Group, based on the contract minimum guarantees. Thereafter, PBM will then make payments to Participating Group(s) every calendar quarter (ninety (90) days),based on contracted minimum guarantees. In the event that the minimum guarantee Rebates paid to Participating Group during the Contract Year are less than the Rebate amount collected, OptumRx will pay to Participating Group, any such deficiency (shortfall) within one hundred eighty (180) days after the close of the Calendar Year when the annual reconciliation is performed. The Annual reconciliation will be in aggregate across all channels (Retail Pharmacy, Mail Order Pharmacy and Specialty Pharmacy) and not across Participating Groups. Any additional collections received from Covered Manufacturers after the annual reconciliation will be remitted thereafter on a quarterly basis (ninety (90) days). Rebate Reporting will be provided at the time of payment and will include sufficient details to reconcile. PBM agrees that if alternative Rebate guarantee approaches are being introduced into the marketplace for other coalitions that PBM participates in, PBM will propose these approaches to Client for consideration during the annual market check process set forth in Section 4(f).
Payment of Rebates. Wastewater Impact Fee Rebates will be paid by the City to Developer quarterly in arrears. Wastewater Impact Fee Rebates will be paid on or before the 15th day of each April, July, October and January following the date on which the City receives the Impact Fees. The payments will be in an amount equal to sixty percent (60%) of the Impact Fees collected by City during the three (3) calendar months preceding the month the scheduled payment is due and payable. Notwithstanding any other term or provision of this Agreement, the City will discontinue rebating Wastewater Impact Fees at such time, if any, as Developer, its grantees, successors and assigns, have been paid Wastewater Impact Fees, or a combination of Wastewater Impact Fee Rebates and one or more payments from the City, in an amount equal to the Reimbursable Costs of the Wastewater Line Project.
Payment of Rebates. At the end of each calendar quarter commencing during the term of this Purchase Agreement, and provided that (x) no Event of Default shall have occurred and be continuing under the First or Second Note or the Term Loan (if in place), or (y) there is no default in the obligation respecting repayment of the Prebate, or (z) there has been no * Text deleted pursuant to application for Confidential Treatment under Rule 24b-2 of the Securities Exchange Act of 1934 and filed separately with the Securities and Exchange Commission under Rule 24b-2 of the Securities Exchange Act of 1934 and filed separately with the Securities and Exchange Commission.
Payment of Rebates. Seller shall pay any Medicaid rebates, TriCare rebates and Medicare Part D Coverage Gap rebates and any other government rebates (collectively the “Government Rebates” and each a “Government Rebate”) due or payable based on invoices received from the state or federal government for the Product reimbursed by states or federal government programs for periods up to and including the fourth quarter of 2012, including any adjustments submitted in subsequent quarters related to the Product reimbursed by the states or federal government for periods up to and including the fourth quarter of 2012. Purchaser shall reimburse Seller for all Government Rebates paid by Seller with respect to the Product with an Rx paid date (date reimbursed by state) after the fourth calendar quarter of 2012. Seller shall report the AMP and Best Price for each Product to CMS on a quarterly basis for Seller-Labeled Product. Seller shall continue such reporting to CMS on Seller-Labeled Product for one (1) year after the expiration date of the last lot of Seller-Labeled Product sold by Purchaser. Purchaser shall on a timely basis report to Seller the expiration date of the last lot of each Seller-Labeled Product sold by Purchaser under Seller’s labeler code. Thereafter, Purchaser shall be solely responsible for all Government Rebate filings and payments relating to the Product.
