Reimbursement Amounts. The Seller has not waived or forgiven any obligation of a Mortgagor to repay any Delinquency Advance or Servicing Advance.
Reimbursement Amounts. Any unreimbursed Insured Payments made by the Certificate Insurer, plus all other amounts due to the Certificate Insurer under the Insurance Agreement, together with interest thereon at the rate specified in the Insurance Agreement; provided, however, if written notice of any Reimbursement Amount is received by the Trustee after four Business Days prior to the related Distribution Date, then such Reimbursement Amount shall be payable on the next succeeding Distribution Date.
Reimbursement Amounts. Borrower’s reimbursement and payment obligations under Section 2.21(c) are absolute and unconditional under any and all circumstances and irrespective of any setoff, counterclaim, or defense to payment which Borrower may have or has had against Lenders (including, without limitation, Administrative Agent or Issuing Lender) or any beneficiary of the Letter of Credit, including any defense based upon any of the following: (i) the occurrence of any Event of Default, (ii) any draft, demand, certificate or other document presented under the Letter of Credit proven to be forged, fraudulent, invalid or insufficient, (iii) the failure of any payment by Issuing Lender to conform to the terms of the Letter of Credit or any non-application or misapplication by the beneficiary of the Letter of Credit of the proceeds of such payment, (iv) the legality, validity, form, regularity or enforceability of the Letter of Credit, or (v) the failure of Lenders to make an Advance or to otherwise comply with its obligations to the Lenders hereunder; provided, however, that nothing herein shall adversely affect the right of Borrower to commence a proceeding against Issuing Lender for any wrongful payment under the Letter of Credit made by Issuing Lender as the result of acts or omissions constituting gross negligence or willful misconduct on the part of Issuing Lender.
Reimbursement Amounts. 1. The University shall pay the full cost of any eligible new license, license renewal, USMLE Step III/COMLEX Step III exam fees as set forth in this article. * For academic/program year 21-22, reimbursement for new or renewed license, or USMLE Step III/COMLEX Step III fees must be submitted within thirty (30) calendar days from the date of ratification of this Agreement, provided however, that the provisions of Section D.3 still apply.
Reimbursement Amounts. Kootenay Savings will reimburse 100% of the cost of education and training that is:
Reimbursement Amounts a. The Manufacturer agrees it will pay Reimbursement Amounts to <insert applicable GOA drug plans> for each <insert reporting period> during the term of this agreement, which Reimbursement Amounts are to be calculated in accordance with the Formulas set out below.
Reimbursement Amounts. The reimbursement amounts shall be:
Reimbursement Amounts. The Employer will reimburse 100% of the cost of education and training that is:
Reimbursement Amounts. The Manager will be entitled to be reimbursed on each Weekly Allocation Date out of funds available therefor in accordance with the Priority of Payments in the amount of the Weekly Distribution Services Reimbursement Amount and the Weekly Equipment Purchasing Reimbursement Amount.
Reimbursement Amounts. The Class I-A Reimbursement Amount and the Class II-1-A Reimbursement Amount.
