Reimbursement Invoice definition

Reimbursement Invoice has the meaning set forth in Section 5.3(e).
Reimbursement Invoice is defined in Clause 10.1(b).
Reimbursement Invoice shall have the meaning as defined in Section 8.1;

Examples of Reimbursement Invoice in a sentence

  • Following the Distribution, Honeywell may, from time to time, deliver to AdvanSix a summary (a “Reimbursement Invoice”) of all Reimbursement Events that have occurred on or after the date of the previous Reimbursement Invoice or, in the case of the first Reimbursement Invoice delivered to AdvanSix, the Distribution Date.

  • Such Reimbursement Invoice shall also include an amount equal to the aggregate value of all expenses incurred on or after the Distribution by the Honeywell Group, as determined by Honeywell in its reasonable discretion and consistent with past practice, with respect to the Reimbursement Awards identified in such Reimbursement Invoice, and within ten (10) days following the delivery of such Reimbursement Invoice, AdvanSix shall make a cash payment to Honeywell equal to such aggregate value.

  • Promptly after resolution of any dispute as to a Monthly Hire Invoice and/or Reimbursement Invoice, the amount agreed to be due shall be paid by Owner or Charterer (as the case may be) to the other Party, together with interest thereon at the rate provided in Clause 10.6(b) from the date of payment to the date of repayment of the due amount.

  • In the event the Parties are unable to resolve the dispute as to a Monthly Hire Invoice and/or Reimbursement Invoice the matter shall be referred to arbitration in accordance with Clause 45.

  • Within ten (10) days following the delivery of such Reimbursement Invoice, SpinCo shall make a cash payment to Parent equal to the aggregate value of all Reimbursement Awards settled or exercised, in whole or in part, in connection with the Reimbursement Events identified in such Reimbursement Invoice, as determined in accordance with this Section 5.3(e), plus the amount of any employer-paid employment and payroll taxes paid by any Parent Entity related to such Reimbursement Events.

  • Following the Effective Time, Parent may, from time to time, deliver to SpinCo a summary (a “Reimbursement Invoice”) of all Reimbursement Events that have occurred on or after the date of the previous Reimbursement Invoice or, in the case of the first Reimbursement Invoice delivered to SpinCo, the Effective Time.

  • Such Reimbursement Invoice shall also provide Parent’s determination of the amounts that are due in respect of such Reimbursement Events under this Section 5.3(e), as described below.

  • A Monthly Hire Invoice and/or Reimbursement Invoice may be contested by the Party that received it or modified by the Party that sent it, by notice delivered to the other Party within a period of ***** after such receipt or sending, as the case may be.

  • Licensee shall pay Licensor any Reimbursement Expenses incurred under Section 7(a)(viii) by check, ACH, or wire transfer in the name of Licensor within thirty (30) days of receipt of the applicable Reimbursement Invoice.

  • The Contractor shall provide one (1) original and three (3) copies of each Reimbursement Invoice, plus one (1) additional copy to be sent by facsimile on the date of issuance of such Reimbursement Invoice.


More Definitions of Reimbursement Invoice

Reimbursement Invoice means, in relation to any Relevant Vehicle, an invoice from the Hirer addressed to the Owner in respect of such Relevant Vehicle; and
Reimbursement Invoice has the meaning ascribed thereto in Section 12.5(a) of the Contract.
Reimbursement Invoice means, in relation to any Relevant Vehicle, an invoice from the Lessee, addressed to CAPITAL as agent of the Relevant Lessor in respect of the Price of such Relevant Vehicle;

Related to Reimbursement Invoice

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

  • Reimbursement Amount As defined in Section 2.04.

  • Reimbursement Date as defined in Section 2.3.2.

  • Invoice means a Contractor’s claim for payment. At the Agency’s discretion, claims may be submitted on an original invoice from the Contractor or may be submitted on a claim form acceptable to the Agency, such as a General Accounting Expenditure (GAX) form.

  • Monthly Invoice means an invoice issued in accordance with section 21 by MDL or the Incentives Pool Trustee to a Shipper or Welded Party for all Charges payable in respect of the previous Month by that Shipper or Welded Party, together with any outstanding amounts in respect of any Month prior to the previous Month.

  • Expense Reimbursement has the meaning set forth in Section 8.2(c).

  • Reimbursement Amounts As defined in Section 3.22.

  • Disbursement Request means a disbursement request from the Borrower to the Administrative Agent and the Collateral Agent in the form attached hereto as Exhibit C in connection with a disbursement request from the Unfunded Exposure Account in accordance with Section 2.04(d) or a disbursement request from the Principal Collection Subaccount in accordance with Section 2.18, as applicable.

  • Reimbursement Rate shall have the meaning assigned to such term or the term “Advance Rate” or an analogous term in the Servicing Agreement.

  • Letter of Credit Reimbursement Agreement has the meaning specified in Section 2.4(e).

  • Advance Reimbursement Amount has the meaning stated in Section 4.4(b) of the Servicing Supplement.

  • Disbursement Period means the period during which Grant Funds may be disbursed.

  • Medical Reimbursement Programs means a collective reference to the Medicare, Medicaid and TRICARE programs and any other health care program operated by or financed in whole or in part by any foreign or domestic federal, state or local government.

  • Advance Reimbursement Amounts As defined in Section 3.29 hereof.

  • Valid Invoice means an invoice containing the detailed information set out in clause C2 (Payment and VAT).

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

  • Cost Reimbursement means a contract which provides for a fee other than a fee based on a percentage of cost and under which a contractor is reimbursed for costs which are allowable and allocable in accordance with the contract terms.

  • Program Costs means all necessary and incidental costs of providing program services.

  • License Fees means the license fees, including all taxes thereon, paid or required to be paid by Licensee for the license granted under this Agreement.

  • Cost-reimbursement contract means a contract under which a contractor is reimbursed for costs which are allowable and allocable in accordance with the contract terms and the provisions of this code, and paid a fee, if any.

  • Processing Fees means all routine, generally applicable City-wide fees required by the City for processing applications and permits including, but not limited to, fees for land use applications, building applications, building permits, and certificates of occupancy.

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

  • Service Fees means all fees payable by Party B to Party A pursuant to Article 3 of this Agreement in respect of the Services provided by Party A.