Reimbursable Amount. In accordance with Section 4.6.9.4.1 of the General Conditions, and subject to Section 4.6 of the General Conditions, DB Contractor shall be entitled to an increase in the Price as compensation for (a) 50% of DB Contractor’s Reimbursable Hazardous Materials Management Costs for Pre-existing Hazardous Materials encountered by DB Contractor that exceed $250,000 but do not exceed $750,000, (b) 100% of Reimbursable Hazardous Materials Management Costs for Pre-Existing Hazardous Materials encountered by DB Contractor that exceed $750,000, and
Reimbursable Amount. In accordance with Section 4.6.9.4.1 of the General Conditions, and subject to Section 4.6 of the General Conditions, DB Contractor shall be entitled to an increase in the Price as compensation for (a) 50% of DB Contractor’s Reimbursable Hazardous Materials Management Costs for Pre-existing Hazardous Materials encountered by DB Contractor that exceed $10,000 but do not exceed $100,000, (b) 100% of Reimbursable Hazardous Materials Management Costs for Pre-Existing Hazardous Materials encountered by DB Contractor that exceed $100,000, and (c) 100% of Reimbursable Hazardous Materials Management Costs for Pre-existing Hazardous Materials encountered on Additional Properties acquired as a result of a Necessary Basic Configuration Change or TxDOT-Directed Change. DB Contractor shall be responsible for all other costs related to Pre-existing Hazardous Materials.
Reimbursable Amount. The Reimbursable Amount shall be deemed to be costs incurred pursuant to the Specified Fuel Supply Arrangements.
Reimbursable Amount. StarTek shall reimburse Microsoft for any loss or damage to Finished Product Units as follows:
Reimbursable Amount. The term "Reimbursable Amount" is an amount equal to the costs paid and expenses accrued (as hereafter provided) by Sellers during such period, solely with respect to the Leased Employees that are providing services to Buyers hereunder, including, without limitation, the reasonable cost of: (i) salaries, wages and incentive, vacation, holiday and self-funded sick pay; (ii) Seller-paid social security taxes, medicare taxes and other payroll taxes; (iii) premiums paid by Sellers on behalf of Leased Employees for coverage by any long-term disability insurance, insured short-term disability benefits, group term life insurance, accidental death and disability insurance, business travel accident insurance requested by Buyers, and insured group health, dental or vision plans; (iv) other employee welfare benefits, fringe benefits or perquisites, including, but not limited to, benefits under any employee welfare benefit plan (as defined in Section 3(3) of the Employee Retirement Income Security Act of 1974, as amended), supplemental unemployment compensation plan benefits or any other fringe benefit arrangement which does not constitute an employee benefit plan, or Sellers' costs under any employment agreement not otherwise described in this Section which have been disclosed to Buyers; (v) Sellers' contributions to any tax-qualified defined contribution plan on behalf of Leased Employees (other than employee pretax deferral amounts included in (i) above, as wages); (vi) Sellers' provided benefits under any tax-qualified defined benefit pension plan; (vii) Sellers' provided self-funded group health, dental and vision benefits; (viii) Sellers' costs for administration of any benefit plan, program or arrangement provided to or for the benefit of the Leased Employees; (ix) any other government charges relating to the employment of the Leased Employees, including worker's compensation claims; (x) amounts paid for the insurance coverage required under Section 3 below, (xi) expenses of complying with and administering any collective bargaining agreement with respect to Leased Employees; and (xii) any amounts due Sellers pursuant to Section 4 below, in each case to the extent that such payments and benefits are generally provided to Sellers' employees as a group.
Reimbursable Amount. In the event that Servier terminates this Agreement pursuant to Section 11.2 (Unilateral Termination by Servier), the Reimbursable Amount (if any such amount is outstanding) shall no longer be payable unless and until both of the following conditions are satisfied: (a) EOS requests the transfer of the Regulatory Materials pursuant to Section 11.6 (c) and (b) EOS, or any of its Affiliates or sublicensees file an MAA (or equivalent in the Retained Territory) or obtain the transfer in their name of a Regulatory Approval using the Regulatory Materials transferred by Servier. If the Reimbursable Amount becomes payable pursuant to the preceding sentence, it shall be paid as follows: Servier shall receive *** percent (***%) of all licensing proceeds received by EOS from a Third Party Partner or any other licensees or sublicensees of the Product anywhere in the world (including any upfront, milestone payments and royalties), until the Reimbursable Amount has been paid in full.
Reimbursable Amount. The agency will be reimbursed by the Board as the payer of last resort. The Reimbursable Amount owed will be determined by a) the Board approved Rate as established by Article 6.4 below, and b) the number of eligible billable Units of Service provided for Enrolled Clients. The Reimbursable Amount shall be calculated in accordance with the Board Billing Rules and Procedures, which are incorporated herein by reference.
Reimbursable Amount. Mentor Media shall reimburse StarTek Pacific for any loss or damage to Finished Product Units as follows:
Reimbursable Amount. DNR will reimburse Subgrantee a maximum of $30,000 for allowable expenses Subgrantee incurs in the performance of the Project Services.
Reimbursable Amount. Where any expenses incurred by a Supplier are to be reimbursed by the Recipient under this Agreement, the reimbursable amount shall be determined as follows:
