Reimbursement Fees. The Developer shall pay all reimbursement fees, if any, levied against the property pursuant to the District's reimbursement Policy no later than ten (10) days prior to use and operations.
Reimbursement Fees. (i) In consideration for the Services that are provided to Recipient or its Affiliates pursuant to this Agreement which are allocated to the “PCM-Operating” or “Consulting Services” activities within the “Sponsor Services” category (the “Above-Cost Services”) pursuant to the Allocation Methodology, Recipient shall pay to Provider amounts, based on invoices prepared by Provider using Service Costs multiplied by 1.05 (the “Above-Cost Services Reimbursement Fee”), such invoices to be sent monthly in accordance with Section 7(b); provided, however, that Provider shall not xxxx or invoice Recipient for, and Recipient shall not be obligated to pay Provider for, any Above-Cost Services that were not approved in writing by Recipient (based on reasonable estimates provided by Provider) in advance of such services being provided.
Reimbursement Fees. To be eligible for the reimbursement program, the Owner must furnish to Central San, within six months of project acceptance, all of the following information (in addition to and separate from any other project submittals): 1) A scale map showing the new facilities as well as all parcels which could reasonably connect to the new facilities; 2) a list of all parcels which could reasonably connect to the new facilities including each owner’s name, address, county assessor’s parcel number and current zoning; 3) a statement disclosing any agreements regarding the sharing of project costs which exist between the installer and any other party; 4) contracts and receipts documenting to the satisfaction of Central San the actual costs of engineering, right-of-way, construction and bonds; and 5) applicable Reimbursement Account application and setup fees. If a Reimbursement Account is established, Central San will collect applicable Reimbursement Fees when a permit for direct physical connection of a private service to the particular main sewer/recycled water is issued, and subsequently disburse collected monies to the account holder. CENTRAL CONTRA COSTA SANITARY DISTRICT: Date: Name: Title: OWNER: Owner – Print Name Owner – Signature Date Company Name (if any) (Designate official capacity in the business where applicable) Street Phone
Reimbursement Fees. (a) If at any time prior to September 15, 2011, the Company first abandons negotiation with Sbar’s with respect to the Proposed Transaction, the Company hereby agrees to reimburse Sbar’s for: (A) 100% of its reasonable third party costs and expenses incurred from May 1, 2011 in connection with the Due Diligence and the negotiation and drafting of documents related to the Proposed Transaction (the “Buyer Transaction Expenses”) up to $300,000; and (B) 50% of the Buyer Transaction Expenses above $300,000 and less than $400,000; plus $200,000 as additional reimbursement for the time and expense of the management of Sbar’s.
Reimbursement Fees. Upon receipt of an invoice from County SOE, the Municipality shall reimburse County SOE the following amounts within 30 days of the invoice date: Invoice Date Invoice Period Fees Effective Date of Municipality Agreement One-Time Fee $229
Reimbursement Fees. 12.1 In return for NOMS supplying the services of the Secondee, the CRC will reimburse NOMS for the Secondee’s salary costs, National Insurance, employer’s pension contributions, out of pocket expenses and other employment costs, [NOMS to insert plus VAT] and a reasonable administrative fee of [insert amount/percentage] during the secondment period or until its earlier termination. NOMS will submit invoices for reimbursement of these costs to the CRC quarterly in arrears. Invoices should be sent to the CRC. The CRC will settle invoices within 10 days of receipt.
Reimbursement Fees. 12.1 In return for the CRC supplying the services of the Secondee, NOMS will reimburse the CRC for the Secondee’s salary costs, National Insurance, employer’s pension contributions, out of pocket expenses and other employment costs, [CRCs to insert plus VAT,] and a reasonable administrative fee of [insert amount/percentage] during the secondment period or until its earlier termination. A Purchase Order number having been supplied by NOMS, the CRC will submit invoices for reimbursement of these costs to NOMS quarterly in arrears. Invoices should be sent to HMPS Shared Services, Phoenix House, Celtic Springs Business Park, Newport, Gwent NP10 8FZ. NOMS will settle invoices within 10 days of receipt.
Reimbursement Fees. 12.1 In return for the CRC A supplying the services of the Secondee, CRC B will reimburse the CRC A for the Secondee’s salary costs, National Insurance, employer’s pension contributions, out of pocket expenses and other employment costs, [CRC As to insert plus VAT,] and a reasonable administrative fee of [insert amount/percentage] during the secondment period or until its earlier termination. CRC A will submit invoices for reimbursement of these costs to CRC B quarterly in arrears. CRC B will settle invoices within 10 days of receipt.
Reimbursement Fees. 11.1 B2Gold
Reimbursement Fees. (a) The Company shall reimburse the Service Provider in U.S. dollars for gas fees paid by the Service Provider in connection with Certificate transactions; reimbursements shall be paid within 30 calendar days’ receipt of each monthly invoice from the Service Provider.
