Toll Collection Administration Clause Samples

Toll Collection Administration. The Developer will be responsible for all toll transaction account management services; provided, however, (i) that the Developer will engage and contract with the Department for the provision of toll transaction account management services in accordance with and for the initial term set forth in the Electronic Toll Collection Agreement, in substantially the form attached as Exhibit K, in which the Department will perform back-office, customer service and related activities for the Project as it relates to transactions processed through E-ZPass (and any successor to E-ZPass utilized on State Highways at that time), and (ii) that the Department will make available to the public, without charge to the Developer, transponders or other electronic toll devices allowing the processing of the applicable tolls (or 100% discount from tolls) for use of the Express Lanes. The Electronic Toll Collection Agreement is subject to renewal pursuant to the terms thereof.
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Toll Collection Administration. The Concessionaire will be responsible for all toll transaction account management services; provided, however, (i) that the Concessionaire will engage and contract with the Department for the provision of toll transaction account management services in accordance with and for the initial term set forth in the Electronic Toll Collection Agreement, in substantially the form attached as Exhibit K, in which the Department will perform back-office, customer service, and related activities for the Project as it relates to transactions processed through E-ZPass (and any successor to E-ZPass utilized on State Highways at that time), and (ii) that the Department will make available to the public, without charge to the Concessionaire, transponders or other electronic toll devices allowing the processing of the applicable tolls (or 100% discount from tolls) for use of the HOT Lanes. The Electronic Toll Collection Agreement is subject to renewal pursuant to the terms thereof.
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Toll Collection Administration. The Concessionaire will be responsible for all toll transaction account management services; provided, however, that the Concessionaire will engage and contract with the Department for the provision of toll transaction account management services in accordance with and for the initial term set forth in the Electronic Toll Collection Agreement in which the Department will perform back-office, customer service and related activities for the Project as it relates to transactions processed through the E-ZPass network (and any successor to E-ZPass utilized on State Highways at that time). In consideration of such services the Concessionaire will pay the Department its customary charges for such services in effect from time to time in accordance with the Electronic Toll Collection Agreement. The Electronic Toll Collection Agreement is subject to renewal pursuant to the terms thereof.
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Toll Collection Administration. (a) The Concessionaire will be responsible for all toll transaction account management services provided to users of the Managed Lanes. HPTE acknowledges that these services will be provided at the outset pursuant to the Tolling Services Agreement. Notwithstanding that acknowledgement, the Concessionaire will have full responsibility for the acts and omissions of the Tolling Services Provider as it would for any other Sub-Contractor. (b) The Concessionaire may only enter into a new Tolling Services Agreement (with the existing Tolling Services Provider or with a new Tolling Services Provider) if (in addition to the other provisions applicable to amendment of or entry into new Project Documents) that proposed course of action has been Accepted by HPTE. HPTE will be entitled to decline to Accept the course of action: (i) If HPTE considers that the course of action carries a material risk of avoidable inconvenience or poor service to users of the Managed Lanes; or (ii) If HPTE wishes to order a TSP Change, which HPTE must order within two months of receiving the Concessionaire’s request to enter into a new Tolling Services Agreement if it wishes to decline to accept the Concessionaire’s request on the ground in this Section 29.4(b)(ii) provided that such period of two months shall be reduced to the extent reasonably necessary in any case where the Concessionaire (acting reasonably) notifies HPTE that the reason for the change is to address unacceptably poor performance by the then- incumbent Tolling Services Provider. (c) If HPTE wishes to order a TSP Change having declined to Accept a change in accordance with Section 29.4(b) then HTPE shall act in accordance with the provisions of Section 29.10. (d) Except in relation to the implementation of a TSP Change, when the provisions of Section 29.10 shall apply, HPTE will not exercise its right to terminate the Tolling Services Agreement without the consent of the Concessionaire, such consent not to be unreasonably withheld.
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Toll Collection Administration. The Developer will be responsible for all toll transaction account management services for the New Bridge in accordance with the Contract Documents.
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Related to Toll Collection Administration

  • Billing and Collection On behalf of and for the account of ---------------------- Provider, Service Company shall establish and maintain credit and billing and collection policies and procedures, and shall exercise reasonable efforts to ▇▇▇▇ and collect in a timely manner all professional and other fees for all billable Dental Care provided by Dental Care Professionals, including any such fees paid directly to Provider by Service Company pursuant to the then-current Membership Agreement (or similar agreement for providing professional services to dental plans) between Service Company and Provider. Service Company shall advise and consult with Provider regarding the fees for Dental Care provided by Provider (including any related discounting policy); it being understood, however, that Provider's consent shall be necessary to establish the fees (subject to (S)3.2(d), above) to be charged for Dental Care. In connection with the billing and collection services to be provided hereunder, Provider hereby grants to Service Company, throughout the Term (and thereafter as provided in (S)8.3), an exclusive special power of attorney and appoints Service Company as Provider's exclusive true and lawful agent and attorney-in-fact, and Service Company hereby accepts such special power of attorney and appointment, for the following purposes: (a) To ▇▇▇▇ Provider's patients, in either Provider's or Service Company's name (as Service Company deems appropriate) and on Provider's behalf, for all billable Dental Care provided by or on behalf of Provider to patients. (b) To ▇▇▇▇, in either Provider's or Service Company's name (as Service Company deems appropriate) and on Provider's behalf, all claims for reimbursement or indemnification from insurance companies and plans, all state or federally funded dental benefit plans, and all other third party payors or fiscal intermediaries for all covered billable Dental Care provided by or on behalf of Provider to patients. (c) To collect and receive, in either Provider's or Service Company's name (as Service Company deems appropriate) and on Provider's behalf, all accounts receivable generated by such ▇▇▇▇▇▇▇▇ and claims for reimbursement, to administer such accounts including, but not limited to, extending the time of payment of any such accounts for cash, credit or otherwise; discharging or releasing the obligors of any such accounts; suing, assigning or selling at a discount such accounts to collection agencies; or taking other measures to require the payment of any such accounts; provided, however, that extraordinary collection measures, such as filing lawsuits, discharging or releasing obligors shall not be undertaken without Provider Consent. (d) To deposit all amounts collected into the Provider Account. Provider shall transfer and deliver to Service Company all funds received by Provider from patients or third party payors for Dental Care. Upon receipt by Service Company of any funds from patients or third party payors or from Provider for Dental Care pursuant to this agreement, Service Company shall promptly deposit the same into the Provider Account. (e) To take possession of, endorse in the name of Provider, and deposit into the Provider Account any notes, checks, money orders, insurance payments, and any other instruments received in payment of accounts receivable for Dental Care. (f) To sign checks, drafts, bank notes or other instruments on behalf of Provider, and to make withdrawals from the Provider Account for payments specified in this agreement and otherwise as agreed upon from time to time by the Parties. Upon request of Service Company, Provider shall execute and deliver to the financial institution at which the Provider Account is maintained such additional documents or instruments as Service Company may reasonably request to evidence or effect the special power of attorney granted to Service Company by Provider pursuant to this section and (S)4.12. The special power of attorney granted herein is coupled with an interest and shall be irrevocable except with Service Company's written consent. The irrevocable power of attorney shall expire when this agreement has been terminated, all accounts receivable purchased by Service Company pursuant to (S)7.7, if any, have been collected, and all amounts due to Service Company as described in Article VII have been paid.