Reasonable Expenses. The Company agrees to pay the reasonable fees and expenses of Executive’s counsel arising in connection with the negotiation and execution of this Agreement and the consummation of the transactions contemplated by this Agreement.
Reasonable Expenses. The Company will reimburse the Executive for all reasonable business expenses, including travel and lodging, which are properly incurred by him in the performance of his duties hereunder, upon presentation of proper vouchers therefor and in accordance with written policies established from time to time by the Company for such reimbursements.
Reasonable Expenses. The Member effecting a Transfer and the Substituted Member shall pay, or reimburse the Company for, all costs incurred by the Company in connection with the admission of the Substituted Member (including, without limitation, the legal fees incurred in connection with the legal opinions referred to in paragraph 13.03 of this Agreement) on or before the tenth (10th) day after the receipt by that person of the Company’s invoice for the amount due. If payment is not made by the date due, the person owing the amount shall pay interest on the unpaid amount from the date due until paid at a rate per annum equal to the Default Interest Rate.
Reasonable Expenses. The payment of expenses to employees is made upon the principle that employees should be reimbursed for reasonable ‘out of pocket’ expenses so incurred. It is considered that employees should neither lose nor profit from expense allowances. This principle shall be followed in dealing with questions that may arise in connection with expenses. All reasonable expenses not specifically noted within the remainder of Article 15 (e.g. taxi, parking, out of province) incurred and approved by the supervisor shall be reimbursed by the Company upon submission of receipts.
Reasonable Expenses. Hospital shall reimburse Group for reasonable and necessary business expenses incurred by Group in connection with the performance of the Coverage Services; provided, however, that (i) Group has obtained prior written approval of Hospital to incur such expenses, (ii) the expenses are directly related to the performance of the Coverage Services, (iii) the expenses meet the requirements for reimbursement under the Hospital Rules, and (iv) Group submits receipts to Hospital within sixty (60) days of incurring the expenses.
Reasonable Expenses. If the Service (or part thereof) is suspended as a consequence of the breach, fault, act or omission of Customer or any Customer Affiliate, Customer will pay to EITC reasonable costs and expenses incurred by the implementation of such suspension and/or reconnection of the provision of the Service.