Fees Reimbursement Sample Clauses
The FEES & REIMBURSEMENT clause defines how and when payments for services and the reimbursement of expenses will be handled between the parties. Typically, it outlines the types of fees to be paid, the schedule or milestones for payment, and the process for submitting and approving expense reimbursements, such as requiring receipts or pre-approval for certain costs. This clause ensures both parties have a clear understanding of financial obligations, reducing the risk of disputes over payments and out-of-pocket expenses.
Fees Reimbursement. (a) The General Partner, on behalf of the Partnership, shall, or shall cause another member of the Public Company Group to, pay to Hess the fees set forth on Schedule B hereto for the ▇▇▇▇ Services.
(b) In addition to the fees described in Section 3(a) above, the General Partner, on behalf of the Public Company Group, shall, or shall cause another member of the Public Company Group, to reimburse Hess for any direct costs actually incurred by Hess and its Affiliates in providing ▇▇▇▇ Services hereunder; provided, however, that no member of the Public Company Group shall be required to pay or reimburse Hess for ▇▇▇▇ Services that Hess otherwise provides to support ▇▇▇▇’▇ own assets or the assets of its Affiliates (other than the members of the Public Company Group).
(c) In addition to any fees negotiated and established from and after the date hereof with respect to the Public Company Group Services, Hess shall reimburse the members of the Public Company Group for any direct costs actually incurred by such Person(s) in providing the Public Company Group Services hereunder; provided, however, that Hess shall not be required to pay or reimburse any member of the Public Company Group for any Public Company Group Services that a member of the Public Company Group otherwise provides to support the Public Company Group Assets.
(d) For the avoidance of doubt, the ▇▇▇▇ Services will be in addition to, and not in duplication of, the services that will be provided to the Public Company Group by Hess and its Affiliates under the Omnibus Agreement and the functions performed by the employees seconded to the Public Company Group under the Secondment Agreement, and Hess shall not be entitled to payment or reimbursement under this Agreement for any costs or expenses for which Hess is entitled to payment or reimbursement under the Omnibus Agreement or which are intended to be covered by the Secondment Fee under the Secondment Agreement.
Fees Reimbursement. Company shall pay all charges, fees and expenses ------------------- reasonably incurred by Agent or charged by any Bank or Agent in connection with the Letters of Credit including without limitation a Fronting Fee payable to the Agent for its own behalf in the amount of one hundred twenty-five thousandths percent (0.125%) of the aggregate face amount of the Letters of Credit outstanding, which Fronting Fee shall be payable on the date of the issuance of each Letter of Credit and on the date of each renewal or anniversary of such issuance.
Fees Reimbursement. 3.1 The amount and timing of payment of fees associated with the Services are as designated in a SOW. Fees for Services are exclusive of taxes and expenses. Except as may otherwise be provided in a SOW, Customer will make payments to Calix within thirty (30) days after the date each invoice for Services is submitted to Customer by Calix.
3.2 Customer will reimburse Calix for all pre-approved documented travel and other expenses incurred in connection with the Services.
Fees Reimbursement. Dealer will: (a) pay iService the fee set forth in each Order for installation and initial training (the “Startup Fee”), access to the System (the “Subscription Fee”) for each Term, the fee set forth in each Order for the use of any Devices (the “Device Fee”), as well as such fees as are set forth in each SOW (“Professional Service Fees”); and (b) reimburse such expenses as iService reasonably incurs in provision of Professional Services. Amounts listed in SOW’s are estimates of Professional Services fees and will not be binding, except to the extent that the SOW specifically provides to the contrary. iService will not be required to refund any Fees under any circumstances except as otherwise provided in any SLA or SOW between the parties or herein.
Fees Reimbursement. Customer shall: (a) pay Vendor the fees as set forth in each SoW; and (b) reimburse such expenses as Vendor reasonably incurs in provision of Professional Services. Amounts listed in SoW’s are estimates of Professional Services fees and will not be binding, except to the extent that the SoW specifically provides to the contrary. Vendor will not be required to refund fees under any circumstances.
Fees Reimbursement. Company shall pay all charges, fees and expenses reasonably incurred by Agent or any Issuing Bank or charged by any Issuing Bank, other Bank or Agent in connection with the Letters of Credit.
Fees Reimbursement. The amount and timing of payment of fees associated with the Services are as designated in the SOW. Fees for Services are exclusive of the taxes detailed in Section 13.13 herein. Except as may otherwise be provided in the SOW, when Customer places the Purchase Order directly on Zebra: (i) Customer will make payments within thirty (30) days after the date each invoice for Services is submitted to Customer by ▇▇▇▇▇; and (ii) Customer will reimburse Zebra for all pre-approved documented travel and other expenses incurred in connection with the Services.
Fees Reimbursement. 7.1. Customer shall: (a) pay Vendor the fee set forth in each Order (the “Subscription Fee”) for each Term, as well as such fees as are set forth in each SoW (“Professional Service Fees”); and (b) reimburse such expenses as Vendor reasonably incurs in provision of Professional Services. Amounts listed in SoW’s are estimates of Professional Services fees and shall not be binding, except to the extent that the SoW specifically provides to the contrary. Vendor will not be required to refund Subscription Fees or Professional Service Fees under any circumstances.
Fees Reimbursement