Services, Reimbursement and Deductions Sample Clauses

Services, Reimbursement and Deductions. If the Professional fails to perform its duties the Professional shall, without compensation by the Owner, provide and process all documents, and provide other services required as a result of the Professional’s failure to perform and shall promptly reimburse the Owner for any costs or damages incurred by the Owner. The Owner shall also have the right to deduct from payments to the Professional any costs or damages incurred, or which may be incurred, by the Owner as a result of the Professional’s failure to perform.
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Services, Reimbursement and Deductions. 10.1.1 FIRM shall reimburse the TOWN for costs, damages and expenses, including attorney’s fees and expert’s fees, incurred by the TOWN when such costs, damages and expenses are the result of any error, omission or delay of, or failure to perform as required by the Agreement by FIRM or FIRM’s Consultants.
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Services, Reimbursement and Deductions. 10.1.1 The DESIGNER shall reimburse the OWNER, as stipulated in 10.1.1.A and
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Services, Reimbursement and Deductions. Agency shall reimburse Town for costs, damages, and expenses, including reasonable attorney’s fees and expert’s fees incurred by Town if such costs, damages, and expenses are the result of any error, omission, or delay of, or failure by Agency to perform as required by Agreement. Agency shall repay to Town any Program Funds disbursed by Agency in violation of Guidelines.
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Services, Reimbursement and Deductions. 6.1.1 Firm shall reimburse County for costs, damages and expenses, including reasonable attorney’s fees and expert’s fees incurred by County if such costs, damages and expenses are the result of any error, omission or delay of, or failure by Firm to perform as required by Agreement.
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Related to Services, Reimbursement and Deductions

  • Expense Reimbursements To the extent that any reimbursements payable pursuant to this Agreement are subject to the provisions of Section 409A of the Code, any such reimbursements payable to Executive pursuant to this Agreement shall be paid to Executive no later than December 31 of the year following the year in which the expense was incurred, the amount of expenses reimbursed in one year shall not affect the amount eligible for reimbursement in any subsequent year, and Executive’s right to reimbursement under this Agreement will not be subject to liquidation or exchange for another benefit.

  • Expense Reimbursement The Executive shall be entitled to receive reimbursement for all appropriate business expenses incurred by him in connection with his duties under this Agreement in accordance with the policies of the Company as in effect from time to time.

  • Meal Reimbursement 1. If an employee is required to work one and one-half (1-1/2) hours before or beyond his/her normal working day or on overtime for emergency purposes or for extended work periods of five (5) or more hours in length on a day that is not the employee’s regular work day, and the employee is not exercising flexible work hours, the employee shall be reimbursed for the actual cost of a meal/food items not to exceed $18.00, plus tip (not to exceed 15%) and applicable taxes. Reimbursement is contingent upon the employee providing receipts.

  • Reimbursement of Travel Expenses If the Servicer provides access to the Review Materials at one of its properties, the Issuer will reimburse the Asset Representations Reviewer for its reasonable travel expenses incurred in connection with the Review on receipt of a detailed invoice.

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