Maintenance Reimbursement Sample Clauses

Maintenance Reimbursement. The County will through a contracted service provide the cleaning of uniforms. Employees assigned to plain clothes duty shall be reimbursed at a rate of thirty-five dollars ($35) per month with the exception of POINT assignments.
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Maintenance Reimbursement. XX XXXXX LLC will repair or reimburse property owners or neighboring properties for damage directly resulting from construction of project. A licensed third party inspection firm will determine whether the damage resulted directly from the project. XX XXXXX LLC shall be permitted to adjust any claims or damage under applicable insurance policy before being compelled to make repairs. All reimbursement claims must be filed within 3 months after issuance of the first certificate of occupancy for the project. Claims filed during construction and extended claims periods will trigger an inspection by XX XXXXX LLC or it designated representative.
Maintenance Reimbursement. Lessee shall provide Lessor monthly an additional One Thousand Five Hundred and No/100ths Dollars ($1,500.00) as reimbursement for Lessor’s common area maintenance expenses including roof, HVAC, parking lot and landscaping maintenance.
Maintenance Reimbursement. Lessor shall reimburse Lessee promptly by check for all reasonable costs of repairs and maintenance to Aircraft including the cost associated with repairs and maintenance performed by any mechanic employed by Lessee during the term of this Lease which are incurred as required by Paragraph 8(C), except such repairs as are necessitated by Lessee's improper use of Aircraft.

Related to Maintenance Reimbursement

  • 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:

  • Cost Reimbursement This payment method is based on an approved budget and submission of a request for reimbursement of expenses Xxxxxxx has incurred at the time of the request;

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