Costs Reimbursement. The Union agrees to pay necessary and reasonable costs incurred by the State Controller’s Office to produce the necessary name/home/work address tape file on a monthly basis.
Costs Reimbursement. Each Party will be responsible for its own mutual aid assistance costs and other costs arising from this Agreement, and for seeking any reimbursement from the State of California, Federal Emergency Management Agency or any other source of funding. County shall not be responsible for making claims for funding or reimbursement on behalf of the District.
Costs Reimbursement. State agencies tasked under a Cal EMA mission number respond free of charge. Crews may require feeding and sheltering; transport vehicles may require gas and maintenance. These services are usually paid for or provided by the requesting agency unless otherwise agreed to at the time of the request.
Costs Reimbursement. In the event Landlord terminates the Option in accordance with Section 2(a)(iv) above, Landlord shall reimburse Optionee for Optionee’s actual third party costs and expenses incurred in the development of the Project including, without limitation, costs incurred in association with design, electrical configuration, planning, grid connection, and professional costs; provided, however, that in no event shall such reimbursement exceed Fifty Thousand dollars ($50,000), even if actual costs exceed that amount. If Optionee seeks reimbursement under this Section 2(c), it shall provide to Landlord a detailed accounting and invoice within thirty (30) days after Optionee receives Landlord’s notice under Section 2(a)(iv). Landlord shall have thirty (30) days after receipt of Optionee’s invoice and accounting to make payment of non-disputed amounts to Optionee, provided that notice of any dispute with regard to any cost(s) for which Optionee seeks reimbursement shall be provided to Optionee by Landlord within such thirty (30) day period, and any agreed-upon payment shall be made either within fourteen (14) days after the dispute is informally resolved, or if the dispute is not resolved, payment shall be made, as applicable, in accordance with the outcome of the dispute resolution process set forth in Section 12 herein. Nothwithstanding the foregoing, Landlord shall not be required to reimburse Optionee pursuant to the terms of this subparagraph if Landlord terminates this Agreement for Optionee’s failure to substantially comply with the timetable set forth in Exhibit 3, but only in the event the aforementioned failure to comply is not substantially due to a third party delay or delays that are not the result of the direct negligence of Optionee .
Costs Reimbursement. A Seller shall remit to Participant any recovery or reimbursal from any Obligated Party of Costs which were previously paid by Participant and which such Person was legally obligated to reimburse to the Seller pursuant to the Loan Documents.
Costs Reimbursement. 2.2.1 The Operator, being the major participant of KNG controls financial position of KNG while signing contracts, including compensation of employees and amounts that would be payable to subcontractors of KNG. In this relation the Operator will guarantee payment under such contracts in case KNG becomes insolvent. Other participants of KNG are not financially responsible for the contract liabilities entered into by KNG under control of the Operator.
Costs Reimbursement. The COUNTY and WMC shall be jointly obligated to reimburse SOUTH ARAPAHOE a one-time sum not to exceed Six Thousand Dollars ($6,000.00) for the engineering and legal fees incurred in connection with this Agreement. After this Agreement is signed by all parties and consenting parties, an itemized written statement of such engineering and legal fees, which shall include but are not limited to review and approval of this Agreement by SOUTH ARAPAHOE'S legal counsel and consulting engineer, shall be provided by SOUTH ARAPAHOE to the COUNTY Attorney as an attachment to an email. The County Attorney shall reply to such email confirming receipt of the attachment as soon as practicable, and reimbursement shall be due within thirty (30) days after the COUNTY’s receipt of such written statement.
Costs Reimbursement. Developer shall be solely responsible for, and shall pay in a timely manner, all costs and expenses of the construction of the Developer Units and Required Infrastructure, including without limitation all filing fees, inspection, and other fees and expenses, and post all bonds, letters of credit or other assurances as required by the City relative to the construction of the Developer Units. The Developer acknowledges that the City has and will continue to incur costs for the Required Infrastructure. Developer shall reimburse the City for such costs within 30 days of the City’s submission to the Developer of an invoice for such costs. To the extent that any costs incurred by the Developer under this subsection are “Eligible Costs” as defined in the Xxxxxxxxxx Plan, Developer may receive certain reimbursements of its costs for the Development Units pursuant to the terms of the Developer Reimbursement Agreement. Developer shall also reimburse the City, at Closing, for all of the City’s out of pocket costs related to the Closing, the Master Deed and converting the Property to a condominium, and this Development Agreement. Notwithstanding the above, in the event that the total costs Developer is required under this Agreement to reimburse the City for exceeds $750,000, then Developer shall only be required to reimburse the City for 50% of the amounts in excess of the $750,000.
Costs Reimbursement. (a) Owner shall pay Contractor an amount equal to the actual costs reasonably incurred and actually paid by Contractor in furnishing services under this Agreement. Costs incurred in furnishing services may include the following:
Costs Reimbursement. AnaptysBio shall pay third party costs reasonably incurred by Centessa in the course of providing assistance under this Section 3. Centessa’s obligations to provide assistance under this Section 3 without reimbursement from AnaptysBio, are capped at a maximum of [***] FTE hours to be utilized within [***] following the Manufacturing Transfer Date. During such period of [***] days following the Manufacturing Transfer Date, Centessa agrees to provide additional FTE hours and any such further support shall be charged at the FTE Rate. Centessa’s obligations with respect to procuring the assistance of any persons that are not its or its Affiliates’ employees and existing consultants shall be limited to commercially reasonable efforts. Centessa shall invoice AnaptysBio for any reimbursable FTE hours described above within [***] following provision of such support to AnaptysBio. AnaptysBio shall pay the amounts payable under any such invoice within [***]. External costs that have been preapproved in writing by AnaptysBio are to be reimbursed by AnaptysBio and shall be invoiced separately by Centessa upon Centessa’s receipt of the applicable Third Party’s invoice. Except for such preapproved external costs, any external third-party costs incurred by Centessa as a result of services rendered to Centessa (or Capella) shall be the sole responsibility of Centessa. For the avoidance of doubt, all costs, whether external (out-of-pocket) or internal, incurred by Centessa as a result of services rendered to Centessa or Capella prior to the Effective Date, shall be the sole responsibility of Centessa. 3.4
