Services Reimbursement. Subject to Sections 3.3 and 3.4, the Services Reimbursement for each month during the Period of Secondment shall include all costs and expenses incurred for such month by GPRE for the Seconded Employees, including the following (collectively, the “Seconded Employee Expenses”):
Services Reimbursement. Subject to Sections 3(c) and 3(d), the Services Reimbursement shall include reimbursement for costs and expenses incurred by the Secondment Provider for the Seconded Employees, including the following (collectively, the “Seconded Employee Expenses”):
Services Reimbursement. Section 4.1 Operational, Management, Reporting and Routine Maintenance Expenses. On or before the forty-fifth day after the end of each month during the Period of Secondment, Chesapeake Management shall send an itemized invoice (in a form mutually agreed upon by the General Partner and Chesapeake Management) to the General Partner detailing all reimbursable expenses under Section 4.2 incurred by Chesapeake Management with respect to the Seconded Employees in connection with the performance of the General Partner Employee Services during the preceding month (the “Services Reimbursement”). The General Partner shall, within 30 days of receipt, pay such invoice to the extent that the amounts therein are not disputed by the General Partner pursuant to the dispute resolution procedures provided for in the Services Agreement (the “Dispute Mechanism”). With respect to any disputed amounts that are determined to be owing to Chesapeake Management through the Dispute Mechanism, such amounts will be paid within 10 days of such determination or at such earlier or later time as provided in the Dispute Mechanism.
Services Reimbursement. Subject to Sections 4.2.2, 4.4 and 4.5, the Services Reimbursement for each month during the Period of Secondment shall include all costs and expenses incurred for such month by Chesapeake Management for the Seconded Employees, including the costs and expenses set forth below.
Services Reimbursement. The term “Services Reimbursement” shall mean four million dollars ($4,000,000), pro-rated on a thirty (30) month basis with respect to the period of time elapsed from April 2, 2012 through the date of completion of the A Round Financing. For example, if the A Round Financing is completed on:
Services Reimbursement. Section 4.1 Operational, Management, Reporting and Routine Maintenance Expenses. 10
Services Reimbursement. (a) Dominion Energy shall pay (and be solely responsible for), or shall cause its Affiliates to pay (and be solely responsible for), all expenses and costs in connection with the Seconded Employees, including those related to compensation, salaries, wages, social security taxes, other employment taxes, workers’ compensation insurance, retirement and insurance and all other benefits (including health and welfare benefits), and other such expenses. Dominion Energy shall maintain (either directly or through self-insurance) workers’ compensation insurance coverage for injuries or death to each Seconded Employee the level of which shall satisfy the minimum standards required by all Applicable Laws. Such compensation and benefits for the Seconded Employees shall be determined by Dominion Energy or its applicable Affiliate; provided, however, Dominion Energy agrees that it will not materially increase any compensation, commission, bonus, benefits or other direct or indirect remuneration payable or potentially payable to any Seconded Employee except as may be required by law, in the ordinary course of business, consistent with Dominion Energy corporate policy or to the extent paid by Dominion Energy for which reimbursement is not sought.
Services Reimbursement. Section 4.1 Expense Reimbursement. 7 Section 4.2 Seconded Employees Expenses. 7 ARTICLE V. PAYMENT Section 5.1 Payment. 8
Services Reimbursement. Notwithstanding anything to the contrary contained in this Sublease or the Master Lease, Sublessor shall provide to Sublessee during the Term all of the services more particularly described on Exhibit E attached hereto and incorporated by reference herein (“Services”) in sufficient quantities and quality as may be mutually agreed to by the parties from time to time for Sublessee’s use of and business operations within the Subleased Premises. Sublessee shall reimburse to Sublessor as Additional Sublease Rent a portion of the costs relating to the Services, and such reimbursement is defined herein as the “Services Reimbursement”. Sublessee’s monthly Service Reimbursement during the Term shall equal $0.25 per rentable square foot of the Subleased Premises per month, or $2,627.25, which Expense Reimbursement shall be paid by Sublessee to Sublessor each month during the Term at the time that Monthly Base Rent is due and payable.
Services Reimbursement. Section 4.1 Operational, Management, Reporting and Routine Maintenance Expenses. DCP Partners shall periodically reimburse DCP Midstream upon request (in a form mutually agreed upon by DCP Partners and DCP Midstream) for all reimbursable expenses under Section 4.2 incurred by DCP Midstream with respect to the Seconded Employees in connection with the performance of DCP Partners Employee Services during the preceding period (the “Services Reimbursement”).
