Reimbursement to Contractor Sample Clauses

Reimbursement to Contractor. In the event of termination under the provisions of Clause 24.1 (Termination by Corporation without Cause), the Corporation’s sole liability in respect of such termination shall be to pay to the Contractor all sums properly due to the Contractor under the Contract in respect of the Work (or terminated part thereof) up to the date of termination;
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Reimbursement to Contractor. Contractor shall pay the following costs and will be reimbursed by Authority on a monthly basis without allowance for overhead or profit. Interest paid on loans to acquire capital equipment as directed by Authority, per debt service schedule to be provided by the Contractor at time of purchase. Reimbursement for work; parts purchased to maintain the SEC property or equipment; services, repairs, and installations performed by the Contractor or third-party contractors necessary to keep the SEC in good working order or at the request of the Authority, capital depreciation or lease expense for equipment needed to perform services, provided the Contractor’s expense(s) were pre-approved by the Authority through the work order process described in Attachment 7. Credit card company transaction processing charges for Self-Haul Customers. SEC permit and regulatory fees (which do not include penalties or fines). Costs of transportation and Disposal or Recycling of E-Waste, U-Waste, and HHW from the Public Recycling Center, White Goods, chlorofluorocarbons (CFCs) removed from appliances, tires, and any Hazardous Substances that are discovered by the Contractor through the Hazardous Waste exclusion program (HWEP). For Hazardous Substances that the Contractor fails to identify and remove from materials and that Contractor delivers to Designated Facilities, the Contractor is responsible for paying for the Disposal of that Hazardous Substance if the operator of the Designated Facility identifies the Hazardous Substance and seeks reimbursement for Disposal of such material. Mattress Rebate Reimbursement to Authority. Contractor shall apply for and receive monthly rebates from the Mattress Recycling Council for Recycling of mattresses received at the SEC if such rebates are available. Contractor shall remit this rebate to the Authority on a monthly basis without allowance for overhead or profit.
Reimbursement to Contractor. In the event of termination of the Agreement, other than arising out of default of the Contractor its Affiliates, agents and/or its sub-contractors or completion of the Work, the Company shall reimburse the Contractor, in accordance with the provisions of this Agreement (including Schedule II, Prices and Rates) for Work performed prior to the date of termination and the demobilization fee plus early termination fee as defined by this Agreement. The Contractor shall use its best endeavors to minimize the costs to be paid by the Company in the event of termination under this Article.
Reimbursement to Contractor. In the event that the Contractor is ordered by the RCUH in writing as provided herein to suspend all work under this Agreement in accordance with above Paragraph A, subparagraphs (3), (4), or (5), the Contractor may be reimbursed for actual money expended towards the project during the period of suspension. No allowance will be made for anticipated profits.
Reimbursement to Contractor. The reimbursement rate will be based on the contractor’s federal/state dollar allotment and the number of Title IIIC meals proposed in their budget, but not to exceed $ per Title IIIC congregate meal or $ per Title IIIC home-delivered meal. In addition, Contractor will receive NSIP reimbursement and daily contributions. All such daily contributions and NSIP reimbursement for meals served shall remain with Contractor. Agency agrees to provide a base amount of $ per meal for congregate meals, not to exceed $ and $ per meal for home-delivered meals, not to exceed $ during the term of this Agreement, unless prior written approval is obtained by the Contractor from the Agency. In addition, Contractor shall receive NSIP reimbursement for each meal served to a qualifying individual in the form of cash and be allowed to retain all daily meal contributions. Total anticipated funds received by Contractor for each meal is for congregate meals and for home-delivered. Should the Contractor’s anticipated program income be less than budgeted, the Agency will not be liable for any shortfall. Should the program income exceed the above figure, all excess will stay with the Contractor.
Reimbursement to Contractor. In the event of termination under the provisions of Clause 28.1 (Termination by Company without Cause), the Company’s sole liability in respect of such termination shall be to pay to the Contractor (a) all sums properly due to the Contractor under the Contract in respect of the Services (or terminated part thereof) up to the date of termination; and (b) any direct and substantiated charges already incurred or committed for cancellation of the procurement of third party goods or services which were to have been supplied by the Contractor in connection with the Services (or terminated part thereof), provided that the Contractor shall use its best endeavours to minimise such charges.
Reimbursement to Contractor. In the event of termination of this Agreement, other than arising out of default of Contractor, its Affiliates, agents and/or its Subcontractors or completion of the Services, Company shall reimburse Contractor, in accordance with the provisions of this Agreement (including Appendix B, Compensation) for Services performed up to the date of termination. In the event of termination without cause prior to the Effective Date, Company agrees to reimburse Contractor for all documented costs incurred up to the date of termination. Contractor shall use its best endeavours to minimise the costs to be paid by Company in the event of termination under this Section 26.
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Related to Reimbursement to Contractor

  • PAYMENTS TO CONTRACTOR (a) Payments to Contractor will be made on a monthly basis and within thirty (30) days from receipt of a correct invoice or billing statement in accordance with the Texas Government Code, Chapter 2251, known as the Texas Prompt Payment Act. An invoice is considered received on the date it is date stamped by TFC. Contractor will be paid for completion of work accepted and approved by TFC’s Contract Administrator.

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