Program Payments Sample Clauses

The Program Payments clause defines the terms and conditions under which payments are made for services or deliverables within a specific program. Typically, it outlines the payment schedule, methods of payment, and any milestones or deliverables that must be met before payments are released. For example, payments may be tied to the completion of certain phases of work or the submission of required documentation. This clause ensures that both parties have a clear understanding of when and how payments will be made, reducing the risk of disputes and ensuring financial predictability throughout the program.
Program Payments. The specific program determines the yearly cost for each swimmer. Year-round programs run 11 months, but program fees are paid over 8 equal monthly payments, except for Family Cap which is paid over 10 installments. The first payment is due on September 1st, 2023. After the first payment, all subsequent payments will be due by the 10th of each month starting in October 2023. We pay our bills monthly; it is essential our families pay promptly each month. $20 late fee will be automatically added if payment is not received by the 15th of the month. Mail payment to PWSC, c/o ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇, ▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇. Credit card and ACH payment options are available but there are processing fees associated with them.
Program Payments. Notwithstanding anything to the contrary herein, ▇▇▇▇▇▇▇ shall have a first and prior security interest in Universal’s rights to any Program Payments that are owed from time to time but have not been paid to Universal. ▇▇▇▇▇▇▇ shall have the right to offset any Program Payments owed to Universal by ▇▇▇▇▇▇▇ from time to time against amounts owed by Universal to ▇▇▇▇▇▇▇, including without limitation in the event of Universal’s bankruptcy. For clarification, following receipt by Universal of Program Payments paid or delivered by ▇▇▇▇▇▇▇, such amounts shall no longer constitute Program Payments and shall become funds in which KeyBank shall have the first and prior security interest.
Program Payments. UTRGV students will register for a full course load and remain registered at UTRGV while attending ____ and will pay UTRGV tuition to UTRGV. UTRGV students will be exempt from tuition at ____. _____ students will register for a full load and remain registered at ___ while attending UTRGV and will pay ____ tuition to____. ___ students will be exempt from tuition at UTRGV. Students will pay medical insurance and other fees as required by the host institution.
Program Payments. [Identify what tuition or fees will be charged, identify whether someone other than the students will be responsible for payment; and describe how and to whom payment shall be made.] [SAMPLE LANGUAGE:
Program Payments. The program shall be dependent upon the continuation of funding as described in Education Code Sections 87860 through 87868 whereby the State pays up to one-half (½) of the District’s total cost, provided that the amount claimed by all districts in the State does not exceed the funding provided in the California State Budget. 1. The eligible unit member shall be responsible for fifty percent (50%) of the total premium cost of the Kaiser plan chosen. If State funding is less than fifty percent (50%), the District shall contribute the same percentage as the State provides. If a change occurs in the State funding to the District for this program, both the District and the Faculty Association agree to re-open negotiations on the program.
Program Payments. The specific program determines the yearly cost for each swimmer. Year-round programs run 11 months, but program fees are paid over 8 equal monthly payments. The first payment is due on September 1st, 2020. After the first payment, all subsequent payments will be due by the 10th of each month starting in October 2020. We pay our bills on a monthly basis, it is essential our families pay promptly each month. $20 late fee will be automatically added if payment is not received by the 15th of the month. Mail payment to PWSC, c/o ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇, ▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇
Program Payments. On behalf of Customer, Administrator will pay Pharmacy, or in the event Pharmacy directs Administrator to pay Pharmacy’s agent, then Administrator will pay Pharmacy’s agent, the amount indicated by the transaction response for transactions properly submitted to Administrator in accordance with this Agreement, including the applicable program-specific Exhibit (“Amount Due Pharmacy”). If Pharmacy or Pharmacy’s agent collects from the Eligible Patient more than the amount indicated on a Program transaction response, such action will constitute a material breach of this Agreement. A transaction response indicating a claim is payable is not a guarantee of payment. Administrator reserves the right to review all claims submitted by Pharmacy, at any time, for compliance with this Agreement and Program requirements. Administrator may deny claims for noncompliance, delay payment for further review of claims, or withhold payment for non-compliant claims prior to remitting payment to Pharmacy or Pharmacy’s agent. If Administrator has paid to Pharmacy or Pharmacy’s agent claims it subsequently determines were non-compliant, Administrator may retroactively deny such claims and recoup amounts paid from Pharmacy or Pharmacy’s agent or offset amounts paid from future Amounts Due Pharmacy, if any. In the event the Administrator is unable to recoup amounts owed by Pharmacy under this section from Pharmacy’s agent, Administrator may recover those amounts directly from Pharmacy. In the event Administrator delays or withholds payment or denies a claim pursuant to this Agreement, Pharmacy or Pharmacy’s agent may not balance bill the patient or seek to recover any additional payment from the patient for the related claim. If Administrator or Pharmacy terminates Pharmacy’s participation or Administrator determines, in its sole discretion, future Amounts Due Pharmacy, if any, would be less than amounts Administrator intends to recoup, Administrator may send Pharmacy or Pharmacy’s agent written demand for payment, which Pharmacy or Pharmacy’s agent will pay in full within fifteen (15) calendar days. Administrator may offset any amounts owed to Administrator by Pharmacy or Pharmacy’s agent against any amounts due to Pharmacy by any Administrator affiliate. Under no circumstances will Pharmacy or Pharmacy’s agent be entitled to receive any payments other than the Amount Due Pharmacy for the Program under which a Pharmacy is processing the transaction on behalf of the Eligible Patient.
Program Payments. A. Payments in PROGRAMS except the Chana Regional Safe School: A fee, to be announced later, will be charged to the home school district by the ROE for each student enrolled during the 2021-2022 school year for at least 10 days.
Program Payments. A sponsoring organization is prohibited from making any Program payments to a day care home that has been suspended until any administrative review of the pro- posed termination is completed. If the suspended day care home prevails in the administrative review of the pro- posed termination, the sponsoring or- ganization must reimburse the day care home for eligible meals served during the suspension period.
Program Payments. In case any producer who is entitled to any payment under the program dies, becomes in- competent, or disappears before receiving such payment, or is succeeded by another who ren- ders or completes the required performance, the payment shall, without regard to any other pro- visions of law, be made as the Secretary may ▇▇- ▇▇▇▇▇▇▇ to be fair and reasonable.