Attorney Fee Reimbursement Sample Clauses

Attorney Fee Reimbursement. Promptly (but no later than 10 business days) following the receipt by Wilhelmina of the invoices referred to in the second sentence of this paragraph, Wilhelmina shall reimburse the Xxxx Parties and Xxxxxxxx Parties for the bona fide legal expenses charged by the firms of Strassberger, McKenna, Gutnick and Gefsky, Loeb & Loeb LLP and Drinker Xxxxxx (collectively, the “Named Firms”) incurred in their representation of the Xxxx Parties and Xxxxxxxx Parties in connection with the Wilhelmina matters, not to exceed an aggregate of three hundred thousand dollars ($300,000). The Xxxx Parties and Xxxxxxxx Parties shall provide Wilhelmina with reasonably detailed invoices (which may exclude descriptions of work performed) setting forth the amounts charged by such firms, and Wilhelmina agrees not to contest such expenses (unless contested by the Xxxx Parties and the Xxxxxxxx Parties). At the request of the Xxxx Parties and Xxxxxxxx Parties, subject to the limitation set forth in the first sentence hereof, Wilhelmina shall make payments on submitted unpaid invoices directly to the applicable firms.
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Attorney Fee Reimbursement. The Company agrees to reimburse you up to $10,000 for any reasonable attorneys’ fees incurred by you in connection with negotiating this Agreement. This reimbursement will be paid promptly upon receipt by the Company of a xxxx for reasonable legal fees incurred by you in connection with this Agreement. The Company acknowledges that your provision of any xxxx to the Company is for reimbursement purposes only and is not intended to, nor does it, waive the attorney-client privilege. The Company agrees that the xxxx may be redacted to protect against the disclosure of any material protected by the attorney-client privileged or any other privilege or protection.
Attorney Fee Reimbursement. Grantee shall pay Owner, within sixty (60) calendar days of the Effective Date of this Agreement, Five Hundred and no/100 Dollars ($500) as reimbursement for Xxxxxxx’s attorney fees incurred in negotiating this Agreement. THIS IS USELESS!
Attorney Fee Reimbursement. The Company will reimburse Executive up to $10,000 in reasonable and documented attorney’s fees incurred by Executive directly in connection with the negotiation and drafting of this Agreement. Executive shall submit to the Company formal invoices reflecting such incurred fees within thirty (30) calendar days following the Termination Date. The Company shall issue reimbursement within ten (10) busines days following Executive’s submission of documentation.
Attorney Fee Reimbursement. Employee shall be entitled to reimbursement of reasonable attorneys' fees for reviewing this Agreement and related documentation, not to exceed $10,000.
Attorney Fee Reimbursement. The Bank agrees to reimburse Mx. Xxxxxx for any attorney’s fees or expenses he incurs as a result of any legal advice or counsel provided him regarding the review and interpretation of this Agreement up to maximum total reimbursement of Seven Thousand Five Hundred Dollars ($7,500).
Attorney Fee Reimbursement. The Company will reimburse Executive for all legal fees actually and reasonably incurred by Executive in connection with the negotiation, review and finalization of this Agreement and any agreements related to this Agreement and any subsequent modifications to this Agreement (including, without limitation, any separation agreement), up to a maximum total reimbursement amount of $50,000.
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Attorney Fee Reimbursement. Company shall reimburse Executive for up to $5,000 for his expenses in engaging legal counsel to review and negotiate this Agreement on his behalf. All reimbursements to Executive by Company pursuant to this subsection (g) shall be in accordance with Company’s expense reimbursement policy.

Related to Attorney Fee Reimbursement

  • Meal Reimbursement 1. If an employee is required to work one and one-half (1-1/2) hours before or beyond his/her normal working day or on overtime for emergency purposes or for extended work periods of five (5) or more hours in length on a day that is not the employee’s regular work day, and the employee is not exercising flexible work hours, the employee shall be reimbursed for the actual cost of a meal/food items not to exceed $18.00, plus tip (not to exceed 15%) and applicable taxes. Reimbursement is contingent upon the employee providing receipts.

  • Expenses Reimbursement State Street shall be entitled to receive from the Fund on demand reimbursement for its cash disbursements, expenses and charges, excluding salaries and usual overhead expenses, as set forth in Schedule A.

  • Expense Reimbursement The Executive shall be entitled to receive reimbursement for all appropriate business expenses incurred by him in connection with his duties under this Agreement in accordance with the policies of the Company as in effect from time to time.

  • Compensation and Expense Reimbursement A. Client will pay the Company, as compensation for the services provided for in this Agreement and as reimbursement for expenses incurred by Company on Client's behalf, in the manner set forth in Schedule A annexed to this Agreement which Schedule is incorporated herein by reference.

  • Reimbursement of Fee Waivers and Expense Reimbursements If on any day during which the Advisory Agreement is in effect, the estimated annualized Fund Operating Expenses of the Fund for that day are less than the Operating Expense Limit, the Adviser shall be entitled to reimbursement by a Fund of the investment advisory fees waived or reduced, and any other expense reimbursements or similar payments remitted by the Adviser to the Fund pursuant to Section 1 hereof (the “Reimbursement Amount”) within three years after the year in which the Adviser waived or reduced investment advisory fees or reimbursed expenses, to the extent that the Fund’s annualized Operating Expenses plus the amount so reimbursed equals, for such day, the Operating Expense Limit, provided that such amount paid to the Adviser will in no event exceed the total Reimbursement Amount and will not include any amounts previously reimbursed.

  • Course Reimbursement 15.9.1 Prior approval by the Department of Accountability & Staff and School Renewal is required.

  • Mileage Reimbursement A. Subject to the current Vehicle Rules and Regulations established by the Board, an employee who is authorized to use a private automobile in the performance of duties shall be reimbursed for each mile driven in the performance of his or her duties during each monthly period as follows:

  • Expense Reimbursements To the extent that any reimbursements payable pursuant to this Agreement are subject to the provisions of Section 409A of the Code, any such reimbursements payable to Executive pursuant to this Agreement shall be paid to Executive no later than December 31 of the year following the year in which the expense was incurred, the amount of expenses reimbursed in one year shall not affect the amount eligible for reimbursement in any subsequent year, and Executive’s right to reimbursement under this Agreement will not be subject to liquidation or exchange for another benefit.

  • Fees, Expenses and Reimbursement (a) So long as the Administrator provides Administrative Services to the Company, it shall be entitled to receive reasonable and customary fees for such services as well as out-of-pocket expenses as may be agreed to by the Administrator and the Company pursuant to a separate written agreement.

  • Reimbursement of Costs and Expenses Seller shall have paid, or reimbursed Purchaser for, all reasonable and documented out-of-pocket expenses, including but not limited to reasonable legal fees of outside counsel and reasonable and due diligence fees, actually incurred by Purchaser in connection with the development, preparation and execution of this Agreement, the other Transaction Documents and any other documents prepared in connection herewith or therewith.

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