Paybacks Sample Clauses

Paybacks a. If CARDINAL INNOVATIONS determines CONTRACTOR has failed to comply with State, Federal, Medicaid or any other CARDINAL INNOVATIONS’ revenue source requirements, CARDINAL INNOVATIONS will recoup the amount owed to CARDINAL INNOVATIONS from current and/or future claims. If payback amount exceeds outstanding provider claims, CARDINAL INNOVATIONS will invoice CONTRACTOR the amount owed to CARDINAL INNOVATIONS. CONTRACTOR shall have thirty (30) calendar days from the invoice date to pay back the total amount owed. If CONTRACTOR fails to repay funds identified as requiring payback to CARDINAL INNOVATIONS, CARDINAL INNOVATIONS reserves the right to take action to collect the outstanding balance from the CONTRACTOR. b. If CARDINAL INNOVATIONS or CONTRACTOR determines CONTRACTOR has received revenues as a result of an error or omission, CARDINAL INNOVATIONS will consult with the CONTRACTOR on preferred method of repayment to CARDINAL INNOVATIONS. If the CONTRACTOR fails to repay CARDINAL INNOVATIONS within the specified period, CARDINAL INNOVATIONS will recoup the amount owed to CARDINAL INNOVATIONS from current and/or future claims. c. If CARDINAL INNOVATIONS, through an audit or review, determines CONTRACTOR has been paid for a service or a portion of a service that CARDINAL INNOVATIONS determines should have been disallowed, CARDINAL INNOVATIONS will recoup the amount owed to CARDINAL INNOVATIONS from current and/or future claims. If payback amount exceeds outstanding provider claims, CARDINAL INNOVATIONS will invoice CONTRACTOR the amount owed to CARDINAL INNOVATIONS. CONTRACTOR shall have thirty (30) calendar days from the invoice date to pay back the total amount owed. If CONTRACTOR fails to repay funds identified as requiring payback CARDINAL INNOVATIONS, then CARDINAL INNOVATIONS reserves the right to take action to collect the outstanding balance from the CONTRACTOR. d. At its sole discretion CARDINAL INNOVATIONS may establish a payment plan with CONTRACTOR for repayment of funds as noted above in 3.a, 3.b, and 3.c of Article VI. e. If CARDINAL INNOVATIONS, through an audit or review, determines CONTRACTOR has been paid for a claim that was fraudulently billed to CARDINAL INNOVATIONS, CARDINAL INNOVATIONS will recoup the amount owed to CARDINAL INNOVATIONS from current and/or future claims. If payback amount exceeds outstanding provider claims, CARDINAL INNOVATIONS will invoice CONTRACTOR the amount owed to CARDINAL INNOVATIONS. CONTRACTOR shall have th...
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Paybacks a. The District and Whitecastle Development Inc. are parties to the River Park Pump Station Reimbursement Agreement, dated May 2, 2007. The Agreement provides that until May 2, 2017 the District is required to collect a reimbursement fee from properties within the therein defined “River Park Pump Station Drainage Basin” (of which Subject Property is a part) and remit the monies collected to Whitecastle Development Inc. Per the terms of the Agreement, the District is required to collect, at the time of connection, from the Owner the sum of $222.25 per each Equivalent Dwelling Unit. b. Owner agrees to pay the reimbursement fee totaling $12,001.50 (54 dwelling units times $222.25).
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Related to Paybacks

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

  • Clawbacks The payments to Executive pursuant to this Agreement are subject to forfeiture or recovery by the Company or other action pursuant to any clawback or recoupment policy which the Company may adopt from time to time, including without limitation any such policy or provision that the Company has included in any of its existing compensation programs or plans or that it may be required to adopt under the ▇▇▇▇-▇▇▇▇▇ ▇▇▇▇ Street Reform and Consumer Protection Act and implementing rules and regulations thereunder, or as otherwise required by law.

  • Allowances 25.1 Site allowances shall be paid in accordance with the allowances set out in Appendix C, or as determined by the Disputes Panel pursuant to the provisions of Appendix C.

  • SALARY SACRIFICE ARRANGEMENTS 34.1 Employees covered by this Agreement will have access to salary sacrifice arrangements in addition to the compulsory arrangement detailed above. The requirements of any such arrangements shall ensure that: (a) Accessing a salary sacrifice arrangement is a voluntary decision to be made by the individual Employee. (b) An Employee wishing to enter into a salary sacrifice arrangement will be required to notify their Employer in writing of the intention to do so and have sought expert advice in relation to entering into such an arrangement. (c) The Employer shall meet the cost of implementing the administrative and payroll arrangements necessary for the introduction of salary sacrifice to the Employees under the Agreement. (d) The co-contribution of superannuation payments referred to herein shall be made by way of salary sacrifice arrangements.

  • Chargebacks (a) If a Transaction is an Invalid Transaction as denoted in clause 5.2(c), or otherwise constitutes a valid Chargeback in accordance with this Agreement and any relevant Card Scheme Rules, we may in our sole discretion (without a request or demand from a Cardholder): (i) refuse to accept the Transaction; or (ii) if the Transaction has been processed, at any time within 180 days of the date of the Transaction, charge that Transaction back to you by debiting the Settlement Account or Fee Account or by otherwise exercising any right under this Agreement. (b) We may also refuse to accept or Chargeback any Transaction where: (i) the Cardholder claims the Transaction is invalid or disputes liability for any reason; (ii) you process a cancelled Recurring Transaction; or (iii) the Cardholder asserts a claim for set off or counterclaim. (c) A Transaction is an “Invalid Transaction” and may be subject to Chargeback if: (i) the Card was not valid at the time of the Transaction (for example, the Card has expired, is not yet valid, or has been cancelled or revoked); (ii) there is no signature on the Sales Receipt where required or the signature on the Sales Receipt is different to that on the Card; (iii) the Cardholder did not participate in or authorise the Transaction; (iv) you used replaced Supplied Equipment after being directed to discontinue such use; (v) the Sales Receipt has been altered without the Cardholder's authority; (vi) the Sales Receipt is incomplete or was not presented to us within the relevant timeframe; (vii) it is subject to dispute, set-off or counterclaim; (viii) it was processed to your own Card; (ix) Authorisation for the Transaction was declined for any reason; (x) it represents the refinance of an existing debt or the collection for a dishonoured cheque; (xi) it represents a transfer of funds, and not the supply of goods or services, or is a Cash Related Transaction; (xii) it is not entered into by you and the Cardholder or is not submitted by any authorised third party; (xiii) it is not processed in accordance with the Operating Procedures or any other term of this Agreement; (xiv) you issue a credit which does not have a previous offsetting sale; or (xv) it relates to or is in connection with, the sale of goods or services that are in contravention of the laws of Australia or are otherwise prohibited by us. (d) If we receive a payment from a Cardholder relating to an Invalid Transaction that has been subject to a Chargeback, we will credit the Settlement Account with an amount equal to that payment, less any amount we are entitled to withhold or set off under this Agreement. (e) Despite any contract, arrangement or understanding to the contrary, you acknowledge that a Cardholder is entitled to initiate a Chargeback of any Transaction where permitted in accordance with relevant Card Scheme Rules.