Disbursement / Reimbursement Sample Clauses

Disbursement / Reimbursement. Client shall reimburse Company for any disbursements on Accounts. A common example arises when Client requests and Company agrees to advance approved legal costs to a Forwarding Attorney. After Company sends the required costs to Forwarding Attorney, Company will record the disbursement and send Client an invoice for the advanced costs in accordance with Section 9 and Section 15 of these Terms and Conditions.
Sample 1
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Disbursement / Reimbursement. In case Party A can not and/or fails to pay its payable(s) amount (as described in Annex II), and Party B agrees in writing to pay on behalf of Party A, such paid payment shall be deducted from the capital assignment price (as amounted in Article 4, Item 4.2). Such deduction shall not exceed the amount of the capital assignment price. With the exceed amount that Party B did pay on behalf of Party A to the third parities/concerned parties shall be recorded as the Party’s payables to Party B;
Sample 1
Disbursement / Reimbursement. 3.1 In the first paragraph, after the words “(and if applicable, Tranche 3)”, the addition of the words “and Tranche 5”. In line two and line four of the second paragraph, after the words “(and if applicable, Tranche 3)”, the addition of the words “and Tranche 5”.
Sample 1
Disbursement / Reimbursement. (a) The Issuing Lender for any Letter of Credit shall, within the time allowed by applicable law or the specific terms of such Letter of Credit following its receipt thereof, examine all documents purporting to represent a demand for payment under a Letter of Credit. The Issuing Lender shall promptly after such examination notify the Administrative Agent and the Borrower by telephone (confirmed by fax or through the Platform) of such demand for payment and whether the Issuing Lender has made or will make an disbursement thereunder; provided that any failure to give or delay in giving such notice shall not relieve the Borrower of its obligation to reimburse the Issuing Lender and the Lenders with respect to any such disbursement.
Sample 1

Related to Disbursement / Reimbursement

  • Disbursements, Reimbursement Immediately upon the issuance of each Letter of Credit, each Lender shall be deemed to, and hereby irrevocably and unconditionally agrees to, purchase from the Issuing Lender a participation in such Letter of Credit and each drawing thereunder in an amount equal to such Lender’s Ratable Share of the maximum amount available to be drawn under such Letter of Credit and the amount of such drawing, respectively.

  • 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.

  • Expenses Reimbursement State Street shall be entitled to receive from the Fund on demand reimbursement for its cash disbursements, expenses and charges, excluding salaries and usual overhead expenses, as set forth in Schedule A.

  • 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 Costs (a) The Borrower agrees to reimburse the Bank for any expenses it incurs in the preparation of this Agreement and any agreement or instrument required by this Agreement. Expenses include, but are not limited to, reasonable attorneys’ fees, including any allocated costs of the Bank’s in-house counsel to the extent permitted by applicable law.

  • Loss Reimbursement Subadviser shall reimburse the Account for any material error to the Fund's net asset value caused by Subadviser's breach of its standard of care, as set forth in the following sentence that is a direct cause of a delay in the accurate daily pricing of the Fund. In managing the Account, Subadviser shall act with the care, skill, prudence and diligence under the circumstances then prevailing that a prudent person acting in a like capacity and familiar with such matters would use in the conduct of an enterprise of a like character and with like aims.

  • Fees, Expenses and Reimbursement (a) So long as the Administrator provides Administrative Services to the Company, it shall be entitled to receive reasonable and customary fees for such services as well as out-of-pocket expenses as may be agreed to by the Administrator and the Company pursuant to a separate written agreement.

  • Reimbursement of Legal Fees Subject to subsection (b), in the event of the Executive’s Separation from Service either (1) prior to a Change in Control, or (2) on or within two (2) years following a Change in Control, the Company shall reimburse the Executive for all legal fees and expenses (including but not limited to fees and expenses in connection with any arbitration) incurred by the Executive in disputing any issue arising under this Agreement relating to the Executive’s Separation from Service or in seeking to obtain or enforce any benefit or right provided by this Agreement.

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