Labor Reimbursement Sample Clauses

Labor Reimbursement. (a) Under the terms of, and pursuant to the process set forth in, this section 4.01, GM shall reimburse Delphi for certain labor costs as set forth below:
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Labor Reimbursement. All labor for performing repairs must be completed within the later of 30 days of the date of the Warranty Event. Any extension of this 30-day requirement must be authorized in writing by Xxxxxxx’s Technical Service Department. The Repair Time Allowance Table located at the back of the operator’s manual for the Covered Product must be used for all repairs. Labor will be reimbursed at a rate up to, but not to exceed, the following: Brand Maximum Labor Rate Bradco, FFC, Harley, Xxxxxx, XxXxxxxx, Strike Force, Sweepster $65.00 per Hour CP, CWS, JRB, Xxxxxx Not to exceed 70% of the dealer’s posted labor rate. In the event that more than one warranty defect is being submitted on the same Warranty Claim, each defect must be documented to aid in receiving the proper reimbursement. For repairs not identified in the Repair Time Allowance Table, the time submitted will be adjusted based on Xxxxxxx’s relevant experience and records. Only authorized dealers are eligible to receive labor reimbursement under this Warranty. If one repair leads into another, no extra time is permitted. The dealer shall not exceed the repair times set forth in the Repair Time Allowance Table found in the operator’s manual for the Covered Product. In the event the repair is not identified in the Repair Time Allowance Table, prior written approval from Xxxxxxx’s Technical Service Department must be obtained before performing any repairs on the Covered Product. The most economical repair must be performed unless otherwise directed in writing by Xxxxxxx’s Technical Service Department. The cost to repair a Covered Product shall not exceed the cost of the Covered Product.
Sample 1
Labor Reimbursement. For defects described in paragraph 1. above, ------------------- Seller shall establish a reasonable estimate for the labor hours required for removal and reinstallation and, if performed by Buyer, repair or correction of the defective Product and will reimburse Buyer for the estimated hours or for Buyer's actual labor hours, whichever is less. Buyer's warranty labor rate shall be based upon Buyer's direct labor rate per man-hour plus a burden rate of fifty percent, subject to annual review and adjustment as mutually agreed. The amount of Buyer's warranty labor rate shall not exceed the Xxxxxxx Aircraft Company's manufacturing direct labor rate plus a burden rate of one hundred percent.
Sample 1

Related to Labor Reimbursement

  • Tax Reimbursement (a) Anything in this Agreement to the contrary notwithstanding, in the event it shall be determined that any payments or distributions by Ceridian to or for the benefit of Executive (whether paid or payable or distributed or distributable pursuant to the terms of this Agreement or otherwise, but determined without regard to any payments required under this Section 7.04) (collectively, the "Payments") would be subject to the excise tax imposed by Section 4999 of the Code or any interest or penalties are incurred by Executive with respect to such excise tax (such excise tax, together with any such interest and penalties, are hereinafter collectively referred to as the "Excise Tax"), then Executive shall be entitled to receive an additional payment (a "Gross-Up Payment") in an amount such that, after payment by Executive of all taxes (and any interest or penalties imposed with respect to such taxes), including any income taxes and Excise Tax imposed upon the Gross-Up Payment, Executive retains an amount of the Gross-Up Payment equal to the Excise Tax imposed upon the Payments.

  • Compensation; Reimbursement At the closing of each Offering (each, a “Closing”), the Company shall compensate Xxxxxxxxxx as follows:

  • 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.

  • Compensation and Expense Reimbursement A. Client will pay the Company, as compensation for the services provided for in this Agreement and as reimbursement for expenses incurred by Company on Client's behalf, in the manner set forth in Schedule A annexed to this Agreement which Schedule is incorporated herein by reference.

  • 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.

  • 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).

  • 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;

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