Cash Reimbursement Sample Clauses
The Cash Reimbursement clause establishes the terms under which one party will repay another party for expenses incurred, typically in the course of performing contractual duties. This clause outlines the types of expenses eligible for reimbursement, the documentation required (such as receipts or invoices), and the timeframe within which reimbursement must be requested and paid. Its core practical function is to ensure that parties are fairly compensated for out-of-pocket costs, thereby preventing disputes over expense recovery and promoting transparency in financial dealings.
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Cash Reimbursement. Cash reimbursement for past purchases of Knix Products will be contingent upon Claimant providing a valid proof of purchase. Claimants will not, however, be required to provide proof of purchase for purchases of Knix Products reflected in Knix’s electronic sales data that Knix is able to locate through a reasonably tailored search. Each Valid Claimant will receive a $5.30 refund for each of up to three pairs of Knix Products purchased during the Class Period that are reflected in Knix’s records, or for which they submit a valid proof of purchase together with the Claim Form, subject to Section 3.3.2. The maximum cash reimbursement available will be $15.90 per Valid Claimant.
Cash Reimbursement. You shall be reimbursed for reasonable expenses documented and incurred by you in connection with the performance of your Duties (including travel expenses for meetings you attend in-person).
Cash Reimbursement. On the Closing Date, Buyer will, or will cause the Companies to, reimburse to Seller $5,474,004.92, which is Seller’s good faith estimate of the Closing Date Restricted Cash, determined in accordance with the Accounting Principles as reflected on Estimated Closing Adjustment Schedule (the “Estimated Closing Date Restricted Cash”). As soon as practicable following the Closing Date, subject to Section 2.8, Buyer shall, or shall cause the Companies to, reimburse to Seller the sum of (a) Closing Date Unrestricted Cash plus (b) the result (which may be positive or negative) obtained by subtracting the Estimated Closing Date Restricted Cash from the Closing Date Restricted Cash (the “Cash Reimbursement Amount”), determined in accordance with the Accounting Principles as reflected on Estimated Closing Adjustment Schedule. For purposes hereof.
Cash Reimbursement. The Cash Reimbursement you earn for each Cash Advance transacted in accordance with these Operating Regulations are set forth in the Acquirer Interchange and Assessment Manual.
Cash Reimbursement. For any Eligible Transaction for which Visa does not make the applicable Promotional IRF Rate available to Client’s Acquirer in accordance with this Agreement, Visa may, in lieu of the systematic application of such Promotional IRF Rate, provide Client with a cash reimbursement in an amount sufficient to achieve such Promotional IRF Rate for such transactions (the “Visa IRF Reimbursement”). Visa shall remit any such Visa IRF Reimbursement within 30 calendar days following the applicable Incentive Quarter.
Cash Reimbursement. You shall be reimbursed for reasonable expenses documented and incurred by you in connection with the performance of your Duties (including travel expenses for meetings you attend in-person); provided that any expense in excess of USD$500 must be approved in writing by the Chief Executive Officer of the Company.
Cash Reimbursement. LLC agrees to reimburse VeriSign for the cash advanced, expenses incurred and payments made by Sellers on behalf of LLC prior to the Closing as set forth on Exhibit G hereto (the “Cash Reimbursement”). Such reimbursement shall be completed by LLC in accordance with its normal account payables cycle.
Cash Reimbursement. The Employer reserves the right to seek reimbursement from a Team Member, if determined by the Employer to be complicit, in any situation involving theft of a significant amount of money.