Clearinghouse Services Clause Samples

Clearinghouse Services. 22 20.8 Hosting............................................................ 22 20.9 Signaling System 7 Interconnection................................. 23 21.0 GENERAL RESPONSIBILITIES OF THE PARTIES.............................. 23 22.0 EFFECTIVE DATE, TERM, AND TERMINATION................................ 24
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Clearinghouse Services. In connection with the use of the SaaS Service, Company may provide certain Clearinghouse Services to End User, as set forth in the applicable Order Form(s), in conjunction with one or more Company Clearinghouse Partners, and Client waives all liability and claims that Client may have against Company or the Company Clearinghouse Partner in connection with the provisions of the SaaS Services, Clearinghouse Services, Practice Management Services or other services specifically identified in an Order Form, except to the extent directly caused by the willful misconduct or gross negligence of Company or Company’s Clearinghouse Partner. Postage for claims submitted to our clearinghouse for print and mail will be billed separately. Clearinghouse Services are subject to availability via Company’s Clearinghouse Partners Approval for electronic submission to and remittance from most non-commercial payors can take 4-8 weeks from the date Client returns completed forms to Company. If elected by Client, Company will provide electronic clearinghouse services through Company’s Clearinghouse Partners subject to the applicable terms and fees as set forth herein.
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Clearinghouse Services. To the extent requested by CLEC, SWBT shall provide for the tracking of message revenues from certain messages to facilitate the transfer of revenues between the billing company and the earning company through the Clearinghouse Services provided by SWBT pursuant to the terms and conditions in Appendix CH, attached hereto and incorporated by reference. GENERAL TERMS AND CONDITIONS - KS PAGE 29 OF 50 SWBT/BIRCH TELECOM OF KANSAS, INC. 100198
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Clearinghouse Services. The Airport desires that the Clearinghouse provide services to Airport which includes a management system to track and monitor application-based commercial ground transportation transacting business to, on, or from Airport property to the Airport, described further below. The following is a description of services (referred to as “Services” under the Agreement) necessary to maintain and support the Airport’s ABCT Permits. The Clearinghouse shall perform the Services with respect to each ABCT Provider as designated in writing by the Airport to the Clearinghouse during the term of this Agreement (collectively, the “Designated ABCT Providers”).
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Clearinghouse Services. In connection with the use of the SaaS Service, Company may provide certain Clearinghouse Services to End User, as set forth in the applicable Order Form(s), in conjunction with one or more Company Clearinghouse Partners, and Client waives all liability and claims that Client may have against Company or the Company Clearinghouse Partner in connection with the provisions of the SaaS Services, Clearinghouse Services, Practice Management Services or other services specifically identified in an Order Form, except to the extent directly caused by the willful misconduct or gross negligence of Company or Company’s Clearinghouse Partner. Clearinghouse Services are subject to availability via Company’s Clearinghouse Partners Approval for electronic submission to and remittance from most non-commercial payors can take 4-8 weeks from the date Client returns completed forms to Company. If elected by Client, Company will provide electronic clearinghouse services through Company’s Clearinghouse Partners subject to the applicable terms and fees as set forth herein.
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Clearinghouse Services. To the extent requested by Optel, SWBT shall provide for the tracking of message revenues from certain messages to facilitate the transfer of revenues between the billing company the earning company through the Clearinghouse Services provided by SWBT pursuant to the terms and conditions in Appendix CH, attached hereto and incorporated by reference.
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Clearinghouse Services. To the extent requested by DTI, SWBT shall provide for the tracking of message revenues from certain messages to facilitate the transfer of revenues between the billing company the earning company through the Clearinghouse Services provided by SWBT pursuant to the terms and conditions in Appendix CH, attached hereto and incorporated by reference.
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Clearinghouse Services. To the extent requested by CLEC, SWBT shall provide for the tracking of message revenues from certain messages to facilitate the transfer of revenues between the billing company the earning company through the Clearinghouse Services provided by SWBT pursuant to the terms and conditions in the Appendix "CH", which is attached hereto and made a part hereof.
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Related to Clearinghouse Services

  • EFT SERVICES If approved, you may conduct any one (1) or more of the EFT services offered by the Credit Union.

  • Student Services a. High school students in dual credit courses will be given access to the College library, accorded appropriate privileges, and have adequate library resources convenient for use at the site where the course is offered. b. High school students in dual credit courses will be provided the academic support services, including academic advising and counseling, as those on the college campus. c. Prior to the start of each academic year, the High School and College shall collaborate on the development and communication of procedures for the provision of accommodations for students with disabilities enrolled in Dual Credit courses (“Established Procedures”). High School and College shall provide disability services in accordance with Established Procedures and applicable law. d. If a student is enrolled simultaneously in College and in high school in a dual credit program, the two schools may share information regarding the student, in accordance with FERPA. e. All other services provided to regular Dallas College students will also be provided to high school students enrolled in dual credit courses in accordance with applicable law and Dallas College policies.

  • Cash Management Services Funds received by Transfer Agent in the course of performing its services hereunder will be held in demand deposit bank accounts or money market fund accounts in the name of Transfer Agent (or its nominee) as agent for the Funds.

  • Asset Management Services (i) Real Estate and Related Services: (a) Investigate, select and, on behalf of the Company, engage and conduct business with (including enter contracts with) such Persons as the Advisor deems necessary to the proper performance of its obligations as set forth in this Agreement, including but not limited to consultants, accountants, lenders, technical advisors, attorneys, brokers, underwriters, corporate fiduciaries, escrow agents, depositaries, custodians, agents for collection, insurers, insurance agents, developers, construction companies, Property Managers and any and all Persons acting in any other capacity deemed by the Advisor necessary or desirable for the performance of any of the foregoing services; (b) Negotiate and service the Company’s debt facilities and other financings; (c) Monitor applicable markets and obtain reports (which may be prepared by the Advisor or its Affiliates) where appropriate, concerning the value of investments of the Company; (d) Monitor and evaluate the performance of each asset of the Company and the Company’s overall portfolio of assets, provide daily management services to the Company and perform and supervise the various management and operational functions related to the Company’s investments; (e) Formulate and oversee the implementation of strategies for the administration, promotion, management, operation, maintenance, improvement, financing and refinancing, marketing, leasing and disposition of Properties, Loans and other Permitted Investments on an overall portfolio basis; (f) Consult with the Company’s officers and the Board and assist the Board in the formulation and implementation of the Company’s financial policies, and, as necessary, furnish the Board with advice and recommendations with respect to the making of investments consistent with the investment objectives and policies of the Company and in connection with any borrowings proposed to be undertaken by the Company; (g) Oversee the performance by the Property Managers of their duties, including collection and proper deposits of rental payments and payment of Property expenses and maintenance; (h) Conduct periodic on-site property visits to some or all (as the Advisor deems reasonably necessary) of the Properties to inspect the physical condition of the Properties and to evaluate the performance of the Property Managers; (i) Review, analyze and comment upon the operating budgets, capital budgets and leasing plans prepared and submitted by each Property Manager and aggregate these property budgets into the Company’s overall budget; (j) Coordinate and manage relationships between the Company and any co-venturers or partners; and (k) Consult with the Company’s officers and the Board and provide assistance with the evaluation and approval of potential asset dispositions, sales and refinancings. (ii) Accounting and Other Administrative Services: (a) Provide the day-to-day management of the Company and perform and supervise the various administrative functions reasonably necessary for the management of the Company; (b) From time to time, or at any time reasonably requested by the Board, make reports to the Board on the Advisor’s performance of services to the Company under this Agreement; (c) Make reports to the Conflicts Committee each quarter of the investments that have been made by other programs sponsored by the Advisor or any of its Affiliates, including KBS Realty Advisors LLC, as well as any investments that have been made by the Advisor or any of its Affiliates directly; (d) Provide or arrange for any administrative services and items, legal and other services, office space, office furnishings, personnel and other overhead items necessary and incidental to the Company’s business and operations; (e) Provide financial and operational planning services; (f) Maintain accounting and other record-keeping functions at the Company and investment levels, including information concerning the activities of the Company as shall be required to prepare and to file all periodic financial reports, tax returns and any other information required to be filed with the SEC, the Internal Revenue Service and any other regulatory agency; (g) Maintain and preserve all appropriate books and records of the Company; (h) Provide tax and compliance services and coordinate with appropriate third parties, including the Company’s independent auditors and other consultants, on related tax matters; (i) Provide the Company with all necessary cash management services; (j) Manage and coordinate with the transfer agent the dividend process and payments to Stockholders; (k) Consult with the Company’s officers and the Board and assist the Board in evaluating and obtaining adequate insurance coverage based upon risk management determinations; (l) Provide the Company’s officers and the Board with timely updates related to the overall regulatory environment affecting the Company, as well as managing compliance with such matters, including but not limited to compliance with the ▇▇▇▇▇▇▇▇-▇▇▇▇▇ Act of 2002; (m) Consult with the Company’s officers and the Board relating to the corporate governance structure and appropriate policies and procedures related thereto; (n) Perform all reporting, record keeping, internal controls and similar matters in a manner to allow the Company to comply with applicable law, including federal and state securities laws and the ▇▇▇▇▇▇▇▇-▇▇▇▇▇ Act of 2002; (o) Notify the Board of all proposed material transactions before they are completed; and (p) Do all things necessary to assure its ability to render the services described in this Agreement.

  • Payment Services The Application allows the User to access some or all of the following Payment Services (depending on the services that the Partner has integrated). ● The opening of a Payment Account; ● Carrying out the following operations: o Withdrawal o Transfers (in/out) o Direct debits (in / out) o Payment transactions through a Card; ● Issuing of a Card, associated with the Payment Account; ● Card acquiring