Reimbursement and Payment. 115. The cost of the Expert, including the cost of any staff or consultants to the Expert, will be borne by LDH, but the Expert and the Expert’s staff or consultants are not agents of LDH. All reasonable expenses incurred by the Expert or any of the Expert’s staff in the course of the performance of the duties of the Expert will be reimbursed by LDH consistent with the agreed- upon budget.
Reimbursement and Payment. Within 30 days of any fire services provided under this MOU, Aberdeen shall provide Cosmopolis with an invoice for any costs and expenses incurred. Cosmopolis shall reimburse Aberdeen within 30 days of receipt of said invoice.
Reimbursement and Payment. In order to receive payment from ARS, Bidder or Tower shall: - Submit to ARS original advance charge receipts in acceptable form and format. - Submit to ARS invoice for services including date and time picked up, date and time delivered.
Reimbursement and Payment. A. i) The total cost of the PROJECT is estimated at $250,000.00. The DEPARTMENT shall reimburse the COUNTY for one hundred percent (100%) of the total actual costs directly related to the Installation Phase of the PROJECT, in an amount not to exceed TWO HUNDRED FIFTY THOUSAND and 00/100 DOLLARS ($250,000.00), for actual costs incurred. It is understood and agreed to by the Parties that the total reimbursement amount under this Agreement shall not exceed $250,000.00, unless otherwise provided herein or as may be subsequently agreed to by the Parties through the execution of an amendment. The method of compensation is further described in Exhibit “B”, which is attached hereto. Any additional costs, such as design costs of the PROJECT, costs relating to the Maintenance Phase of the PROJECT, or other items not covered by this Agreement, shall be the COUNTY's sole responsibility.
Reimbursement and Payment. A. Payment will be made by WSDOT on a reimbursable basis for actual costs and expenditures incurred, while performing eligible direct and related indirect Project work during the life of the Project. Payment is subject to the submission to and approval by WSDOT of properly prepared invoices that substantiate the costs and expenses submitted by CONTRACTOR for reimbursement. Failure to send in progress reports and financial information as required in Section 9 –Reports may delay payment. The CONTRACTOR shall submit an invoice detailing and supporting the costs incurred. Such invoices may be submitted no more than once per month and no less than once per year, during the course of this AGREEMENT. If approved by WSDOT, properly prepared invoices shall be paid by WSDOT within thirty (30) days of receipt of the invoice.
Reimbursement and Payment. A. Subject to the General Terms and Conditions of Agreement, Article IV Funding and Payment, the parties acknowledge and agree that the City shall not be obligated to reimburse Contractor for expenditures made for the Project unless payment has been authorized and approved.
Reimbursement and Payment. Promptly after the execution of this letter agreement, the Company will pay you in one lump sum an aggregate of $400,000 (i) to reimburse you for your costs and expenses, as well as lost wages and severance benefits, relating to your termination of employment as referred to above, and (ii) as a bonus to reward your valuable contributions to the Company and our stockholders in the overall restructuring and repositioning of our Company. The Company will withhold taxes as may be required under law in connection with such reimbursement and payment.
Reimbursement and Payment. The Collaborator agrees to reimburse TSA for the costs it incurs for the services that TSA is providing in the attached Exhibit “A” and at the rate reflected in the attached budget, Exhibit “C.” The aforementioned budget is based on 100 third parties served under this Agreement and the Parties understand that the number served may exceed that number, in which case the reimbursement amount may increase, as agreed to by the Parties, over that which is indicated in the budget, however the amount of reimbursement for the initial term shall not exceed $1,251,000.00.
Reimbursement and Payment. 17 ARTICLE 6
Reimbursement and Payment. 5.1 (a) BP shall reimburse the Company for its applicable percentage of Reimbursable Expenditures. It is the intention of the parties that the Company receive from BP full recovery of all Reimbursable Expenses to the extent of BP's applicable percentage of the Reimbursable Expenses. The Company shall, on or before the fifth Business Day of each Month, render to BP an invoice with reasonable supporting detail for the preceding Month showing the amount and type of Reimbursable Expenditures actually incurred by the Company during the preceding Month and the total amount due. BP shall pay each such invoice on or before the tenth Day after receipt thereof (or if such Day is not a Business Day, on the Business Day next following).
