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 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. 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 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. 10
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 Section 4.2 Seconded Employees 10 Section 4.3 Cash Incentive Compensation 14 Section 4.4 Termination Costs 15 Section 4.5 Equity Awards; Designated Seconded Employees 16
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”).
Services Reimbursement. The Services Reimbursement for each period during the Period of Secondment shall include all costs and expenses incurred for such period by DCP Midstream for the Seconded Employees, including but not limited to the costs and expenses set forth below.
Services Reimbursement. WPZ hereby agrees to reimburse the General Partner on a monthly basis, or such other basis as the General Partner may determine, in accordance with the reimbursement provisions of Section 7.4 of the Amended and Restated Agreement of Limited Partnership of WPZ, dated as of August 23, 2005, as amended or restated from time to time, for the amount of all direct and indirect expenses the General Partner determines are paid or incurred on behalf of the Midstream Entities by the General Partner and the Xxxxxxxx Entities (without duplication) in connection with the performance of the Secondment Services during the preceding month (the “Services Reimbursement”). The General Partner shall in turn promptly pay over to Xxxxxxxx or its designee that portion of the Services Reimbursement that is Seconded Employee Expenses (as defined in Section 4 below).
