Cost Reimbursement Agreement Sample Clauses

Cost Reimbursement Agreement. All Police Officer I employees are subject to the Cost Reimbursement Agreement (see General Order on Cost Reimbursement - Attached).
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Cost Reimbursement Agreement. Schuxx xxxognizes that Oakwood has and will spend significant time and resources in effecting the Merger. In recognition thereof, if, prior to July 15, 1998, Schuxx xx its shareholders publicly announce, enter into a letter of intent relating to, enter into a definitive agreement providing for, or consummate, a transaction other than the Merger (a "Subsequent Transaction"), which, as announced, or as provided in such letter or agreement or as consummated, provides for or relates to (including all prior distributions to shareholders after the date hereof) the disposition of a controlling interest in Schuxx xx any of the Schuxx Xxxsidiaries, or the sale, transfer or other distribution of assets constituting a majority (measured by fair market value) of the consolidated assets of Schuxx xxx the Schuxx Xxxsidiaries, Schuxx xxxees to pay to Oakwood an amount equal to (1) 100 percent of the difference, up to $1 million, and (2) 50 percent of the remaining difference above $1 million, between (i) the consideration to be paid in the Subsequent Transaction (including any and all distributions from Schuxx xx its shareholders from the date hereof through the later of such announcement, letter of intent, agreement or consummation) and (ii) the amount of $22.50 multiplied by the number of outstanding shares of Schuxx Xxxmon Stock on the date hereof; provided, however, the maximum amount payable under this Section 8.7 shall not exceed $3 million. If such Subsequent Transaction occurs following one or more distributions (including redemptions of securities) to Schuxx'x xxxreholders after the date hereof, the consideration to be paid in such Subsequent Transaction shall be deemed to include the fair market value of all assets so transferred to Schuxx'x xxxreholders. If such Subsequent Transaction involves less than all of the outstanding securities or assets of Schuxx, xxe consideration to be paid in such Subsequent Transaction shall be deemed to be the amount that would have been attributable to all of such outstanding securities, or assets, as the case may be, if all of the same had sold for total consideration proportionate to that paid for the portion thereof actually sold (or with respect to which there was an announcement, an agreement was reached or letter executed, as the case may be).
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Cost Reimbursement Agreement. The Parties agree that there may be a cost reimbursement agreement entered for any reasonable emergency response costs. Those terms will be handled in a separate agreement with the participation of the applicable emergency service providers.
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Cost Reimbursement Agreement. The “Cost Reimbursement Agreement” means that certain Agreement between Landlord and Tenant dated November 16, 2009 pursuant to which Tenant agreed to reimburse Landlord for certain planning costs identified in the Cost Reimbursement Agreement in the event that no lease was signed between the parties for the Premises.
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Cost Reimbursement Agreement. (a) Prior to the Closing Date, Seller and Company shall, consistent with past practices, comply with the terms of the Cost Reimbursement Agreement, dated January 28, 1994 between the Company and Seller ("Cost Reimbursement Agreement") including the practice whereby the Seller processes expenses incurred in the operation of the Company and Seller receives all available funds paid to the Company to be applied to reimburse Seller for all expenses incurred on behalf of the Company, including any balances due Seller for prior periods. This practice of processing expenses and applying funds received against amounts due to the Seller shall be referred to as the "Settlement". (b) Buyer and Seller agree that if the Closing Date is on or prior to April 5, 1996, the last Settlement prior to Closing will take place on March 29, 1996. Specifically for the March 29, 1996 settlement, Seller will: (i) process for payment all invoices received by its Accounts Payable Department from the Company on March 29, 1996. Responsibility for payment of these invoices will be 29
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Cost Reimbursement Agreement. Cable System Infrastructure Duportail Bridge Page 1 of 4
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Cost Reimbursement Agreement. This is a cost reimbursement Agreement. The FOUNDATION shall hold all STEPS Grant Funds on behalf of CONTRACTOR and disburse the funds as appropriate to reimburse CONTRACTOR. The total amount of STEPS Grant Funds available for services performed under this Agreement shall not exceed $XXXX. FOUNDATION shall charge the fee described in Section 2.A of this Exhibit B Agreement. The total fee to be paid to FOUNDATION under this Agreement for its Employer of Record Services for Paid Work Experience shall be $[contract value], including applicable taxes. CONTRACTOR will be responsible for all costs incurred by SWDs under this Agreement. If SWDs incur costs that exceed the contract value, CONTRACTOR is responsible for those costs. These costs include any cost the FOUNDATION is obligated to pay SWDs under State, Local, or Federal law. Under no circumstances can the FOUNDATION pay for services provided prior to the start date.
Sample 1
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Related to Cost Reimbursement Agreement

  • Cost Reimbursement This payment method is based on an approved budget and submission of a request for reimbursement of expenses Xxxxxxx has incurred at the time of the request;

  • Reimbursement Agreement The Sponsor entered into an Expense Reimbursement Agreement (“Reimbursement Agreement”) substantially in the form annexed as an exhibit to the Registration Statement pursuant to which the Sponsor has committed to fund the Company up to $1,750,000 for the Company’s expenses relating to investigating and selecting a target business and other working capital requirements prior to an initial Business Combination.

  • 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.

  • 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.

  • Reimbursement of Fee Waivers and Expense Reimbursements If on any day during which the Advisory Agreement is in effect, the estimated annualized Fund Operating Expenses of the Fund for that day are less than the Operating Expense Limit, the Adviser shall be entitled to reimbursement by a Fund of the investment advisory fees waived or reduced, and any other expense reimbursements or similar payments remitted by the Adviser to the Fund pursuant to Section 1 hereof (the “Reimbursement Amount”) within three years after the year in which the Adviser waived or reduced investment advisory fees or reimbursed expenses, to the extent that the Fund’s annualized Operating Expenses plus the amount so reimbursed equals, for such day, the Operating Expense Limit, provided that such amount paid to the Adviser will in no event exceed the total Reimbursement Amount and will not include any amounts previously reimbursed.

  • Business Expense Reimbursement During the Term of employment, the Executive shall be entitled to receive proper reimbursement for all reasonable, out-of-pocket expenses incurred by the Executive (in accordance with the policies and procedures established by the Company for its senior executive officers) in performing services hereunder, provided the Executive properly accounts therefore.

  • Business Expense Reimbursements During the Term, the Company shall promptly reimburse Executive for Executive’s reasonable and necessary business expenses in accordance with the Company’s then-prevailing policies and procedures for expense reimbursement (which shall include appropriate itemization and substantiation of expenses incurred).

  • FEES; EXPENSES; EXPENSE REIMBURSEMENT The Administrator shall receive from the Funds such compensation for the Administrator’s services provided pursuant to this Agreement as may be agreed to from time to time in a written fee schedule approved by the parties and initially set forth in the Fee Schedule to this Agreement. The fees are accrued daily and billed monthly and shall be due and payable upon receipt of the invoice. Upon the termination of this Agreement before the end of any month, the fee for the part of the month before such termination shall be prorated according to the proportion which such part bears to the full monthly period and shall be payable upon the date of termination of this Agreement. In addition, the Funds shall reimburse the Administrator for its out-of-pocket costs incurred in connection with this Agreement. The Funds agree promptly to reimburse the Administrator for any equipment and supplies specially ordered by or for the Funds through the Administrator and for any other expenses not contemplated by this Agreement that the Administrator may incur on the Funds’ behalf at the Funds’ request or with the Funds’ consent. Each Fund will bear all expenses that are incurred in its operation and not specifically assumed by the Administrator. Expenses to be borne by the Funds, include, but are not limited to: organizational expenses; cost of services of independent accountants and outside legal and tax counsel (including such counsel’s review of a Fund’s registration statement, proxy materials, federal and state tax qualification as a regulated investment company and other reports and materials prepared by the Administrator under this Agreement); cost of any services contracted for by the Funds directly from parties other than the Administrator; cost of trading operations and brokerage fees, commissions and transfer taxes in connection with the purchase and sale of securities for the Funds; investment advisory fees; taxes, insurance premiums and other fees and expenses applicable to its operation; costs incidental to any meetings of shareholders including, but not limited to, legal and accounting fees, proxy filing fees and the costs of preparation, printing and mailing of any proxy materials; costs incidental to Board meetings, including fees and expenses of Board members; the salary and expenses of any officer, director\trustee or employee of the Funds; costs incidental to the preparation, printing and distribution of the Funds’ registration statements and any amendments thereto and shareholder reports; cost of typesetting and printing of prospectuses; cost of preparation and filing of the Funds’ tax returns, Form N-1A or N-2 and Form N-SAR, and all notices, registrations and amendments associated with applicable federal and state tax and securities laws; all applicable registration fees and filing fees required under federal and state securities laws; fidelity bond and directors’ and officers’ liability insurance; and cost of independent pricing services used in computing each Fund’s net asset value. The Administrator is authorized to and may employ or associate with such person or persons as the Administrator may deem desirable to assist it in performing its duties under this Agreement; provided, however, that the compensation of such person or persons shall be paid by the Administrator and that the Administrator shall be as fully responsible to the Funds for the acts and omissions of any such person or persons as it is for its own acts and omissions.

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