Reimbursement Purchase definition

Reimbursement Purchase shall have the meaning specified in Section 2.11(a) or (b) hereof.
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Reimbursement Purchase shall have the meaning specified in Section 2.11(a) or (b) hereof. “Reinvestment Purchase” shall have the meaning specified in Section 2.05 hereof. “Relevant Governmental Body” shall mean the Board of Governors of the Federal Reserve System and/or the Federal Reserve Bank of New York, or a committee officially endorsed or convened by the Board of Governors of the Federal Reserve System and/or the Federal Reserve Bank of New York, or any successor thereto. “Related Parties” shall mean, with respect to any Person, such Person’s Affiliates and the respective directors, officers, employees and agents of such Person and such Person’s Affiliates. “Related Security” shall mean with respect to any Receivable: (a) all Contracts with respect to such Receivable; (b) all of the Seller’s interest, if any, in the goods (including returned goods) sold by the applicable Originator and which gave rise to such Receivable; (c) all other security interests or Liens and property subject thereto from time to time, if any, purporting to secure payment of such Receivable, whether pursuant to the Contract related to such Receivable or otherwise, together with all financing statements signed by an Obligor describing any collateral securing such Receivable; (d) all guarantees, indemnities, letters of credit, insurance or other agreements
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Reimbursement Purchase means any Purchase deemed made or requested to be made pursuant to Section 1.1(c) of the Agreement.
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Examples of Reimbursement Purchase in a sentence

  • The Company's obligations and rights pursuant to this Agreement may not, wholly or in part, be transferred to another party unless Industrifonden has approved the transfer and the transferee has entered into an agreement with Industrifonden in place of this Agreement.

  • Upon its receipt of such notice, (i) the Seller will be deemed to have requested that a Purchase (each such Purchase, a “Reimbursement Purchase”) be made on the applicable Reimbursement Date in an amount equal to such Reimbursement Obligation and (ii) the Administrator will notify the Purchaser Agents of such requested Reimbursement Purchase.

  • Subject to the limitations set forth in Section 1.1(a), a Reimbursement Purchase will be made by the Purchasers in each related Purchaser Group in accordance with Section 1.1(a) by delivering its Pro Rata Share of such Reimbursement Purchase (or, in the case of a Defaulting Purchaser, by the Administrator using funds in the LC Collateral Account, if available, to fund such Defaulting Purchaser’s Pro Rata Share of the Reimbursement Purchase) directly to the LC Bank.

  • Features of your Card include: 24/7 live operator support to cardholders; Lost and Stolen Card Reporting Services; Cardholder Inquiry Services; Emergency Card Replacement Services; Emergency Cash Services; Lost Luggage Reimbursement; Purchase Security; Roadside Assistance; and Travel and Emergency Assistance Services.

  • Approval of the deviation request does not constitute a change, or the basis for a change, to the negotiated cost or price of this contract, or the estimated cost of any undefinitized contract actions.(End of clause) SUBMISSION OF COMMERCIAL TRANSPORTATION BILLS TO THE GENERAL SERVICES ADMINISTRATION FOR AUDIT (FAR 52.247-67) (FEB 2006) (Applicable to Cost Reimbursement Purchase Orders/Subcontracts Only.

  • Approval of the deviation request does not constitute a change, or the basis for a change, to the negotiated cost or price of this contract, or the estimated cost of any undefinitized contract actions.(End of clause) SUBMISSION OF COMMERCIAL TRANSPORTATION BILLS TO THE GENERAL SERVICES ADMINISTRATION FOR AUDIT (FAR 52.247-67) (JUN 1997) (Applicable to Cost Reimbursement Purchase Orders/Subcontracts Only.

  • N.J.A.C. 6A:23A-7.9(c)(4v) Employees who are out-of-state residents must provide appropriate insurance identification in lieu of the New Jersey Insurance Identification Card. Vehicle Registration – Required Submission – With Reimbursement Purchase Order All individuals using personal vehicles on a travel event must submit a copy ofthe vehicle registration with the purchase order for travel reimbursement.Ref.

  • Seller will provide the Agent and each Managing Agent with notice by at least 12:00 noon (New York time) one Business Day (or, with respect to the issuance of a Letter of Credit, three Business Days) prior in a form set forth as Exhibit II hereto of each Incremental Purchase (other than an LC Reimbursement Purchase deemed requested pursuant to Section 1.8) (each such notice, a “Purchase Notice”).

  • Such Purchase Notice will specify the amount of the Reimbursement Purchase and the allocation thereof among the Purchase Groups and remittance instructions provided by the applicable LC Bank.

  • The Additional Seller, for itself and/or on behalf of the Original Seller, will provide the Agent and each Managing Agent with notice by at least 12:00 noon (New York time) one Business Day (or, with respect to the issuance of a Letter of Credit, three Business Days) prior in a form set forth as Exhibit II hereto of each Incremental Purchase (other than an LC Reimbursement Purchase deemed requested pursuant to Section 1.8) (each such notice, a “Purchase Notice”).

Related to Reimbursement Purchase

  • Subsequent Purchaser Any Person that acquires an interest in a Mortgage Loan from Purchaser.

  • Subsequent Purchase Agreement means an agreement by and between the Seller and the Purchaser pursuant to which the Purchaser will acquire Subsequent Receivables.

  • Component purchases means purchases of the component parts of an item that in normal purchasing practices would be made in one purchase. “Separate purchases” means purchases, made sep- arately, of items that in normal purchasing practices would be made in one purchase. “Sequential purchases” means purchases, made over a period, of items that in normal purchasing practices would be made in one purchase.

  • Over-allotment Purchase Price The Purchaser shall pay the Over-allotment Purchase Price by wire transfer of immediately available funds to the Company at least one business day prior to the Over-Allotment Closing Date in accordance with the Company’s wiring instructions. On the Over-allotment Closing Date, upon the payment by the Purchaser of the Over-allotment Purchase Price, the Company shall, at its option, deliver a certificate evidencing the Private Placement Warrants purchased by the Purchaser on such date duly registered in the Purchaser’s name to the Purchaser, or effect such delivery in book-entry form.

  • Reimbursement Payment shall have the meaning given to that term in Subparagraph 2.02(c).

  • Reimbursement Date as defined in Section 2.4(d).

  • Reimbursement Amount As defined in Section 2.04.

  • Warrant Purchase Price shall have the meaning ascribed to such term in Section 2.1(b).

  • Reimbursement Amounts As defined in Section 3.22.

  • Warrant Purchase Agreement means a warrant purchase agreement under which a Warrant is issued entered into by Borrower and an Affiliate of Lenders contemporaneously with the execution of this Loan Agreement.

  • Loan Origination Fee means the fee charged by the

  • Placement Fee has the meaning given thereto in Section 2(a) hereof;

  • Reimbursement means that DOH will repay the Contractor for allowable costs incurred under the terms of this contract.

  • Unreimbursed Amount has the meaning specified in Section 2.03(c)(i).

  • Initial Purchase Price has the meaning set forth in Section 2.1.

  • Underwriting Fee has the meaning given to it in the eighth paragraph of this Agreement;

  • Additional Loans Purchase Price means the dollar amount representing the aggregate purchase price of the related Additional Loans as specified in the applicable Additional Purchase Agreement (which, with respect to any Additional Loan purchased with funds on deposit in the Supplemental Purchase Account, will be equal to 100% of the aggregate principal balance of such Additional Loan, plus accrued interest to be capitalized).

  • Reimbursement Agreement as defined in Section 2.8(b).

  • Reimbursement Obligation the obligation of the Borrower to reimburse the Issuing Lender pursuant to Section 3.5 for amounts drawn under Letters of Credit.

  • Retail Purchase means a purchase of any goods or services by the use of the Card and may, at the Bank’s absolute discretion and without prior notice, include or exclude any Card transaction as may be determined by the Bank;

  • Final Purchase Price has the meaning set forth in Section 2.02.

  • Development Purposes means using the Software for the specific purpose of (a) developing, (b) single-user prototyping, quality assurance or testing and/or

  • Reimbursement Under Special Circumstances means a special reimbursement of the Deposits, prior to the Maturity Date, in the circumstances and the manner described under “Extraordinary Events and Special Circumstances – Reimbursement Under Special Circumstances and Payment”.

  • Delayed Delivery Fee shall have the meaning specified in paragraph 2B(8)(iii).

  • Reimbursement Obligations means, at any time, the aggregate of all obligations of the Borrower then outstanding under Section 2.20 to reimburse the LC Issuer for amounts paid by the LC Issuer in respect of any one or more drawings under Facility LCs.

  • Origination Fee means any origination fee payable to the Department by the lender with respect to any Trust Student Loan.