Payment of Reimbursement. Members shall submit receipts for all items for which reimbursement is sought. Receipts submitted more than thirty (30) days prior to commencement of a calendar quarter shall be paid by the City in the first ten (10) days of the next calendar quarter.
Payment of Reimbursement. Travel reimbursement shall be paid with the biweekly period.
Payment of Reimbursement. A. Payments pursuant to this Agreement shall be in accordance with the Tax Increment Reinvestment Zone No. 1, City of Irving, Property Owner/Company Reimbursement Policy (the “Policy”) adopted December 12, 2002, and as revised July 25, 2013, attached as Exhibit "A" and incorporated herein for all purposes, except in case of a conflict, this Agreement shall control.
B. The City agrees to reimburse Company for Approved Construction Costs described on Exhibit “B” of this Agreement, in an amount determined according to Section 1.10 of the Development Agreement, but not to exceed $44,000,000 as provided herein.
C. As a condition precedent to receiving a reimbursement for the Approved Construction Costs,
1) Company shall cause the Project to be constructed to satisfy the Completion Conditions set forth in Section 1.14 of the Development Agreement, in accordance with the terms of this Agreement and all applicable ordinances of the City;
2) Company shall complete the Project and the City shall have accepted the Project as constructed in accordance with City applicable ordinances;
3) Company shall prepare and submit to the TIF District, upon completion of construction of the Project, a detailed listing and itemization of all Actual Project Costs associated with the construction of the Project, certified by Company as true and correct and that all costs incurred have been paid to the contractor constructing the Project;
4) City shall complete the Confirming Audit, as defined in Section 1.10 of the Development Agreement;
5) Company shall produce records identifying the payment of all components of the Project, where “components” is defined as all items from the list of Project Costs as set forth on Exhibit “B” of this Agreement. The foregoing provisions of this Section III (C) are solely conditions to the Company’s reimbursement hereunder, and nothing in this Agreement shall obligate the Company to construct the Project or any other improvements on the Property.
D. Once the conditions precedent have been met, the City staff shall review such records for compliance with this Agreement. Upon approval of such submittal, the Estimated Project Costs shall be known as Approved Project Costs and are then eligible for reimbursement in accordance with the terms of the Policy, the Payment Calculation Formula and this Agreement.
E. Should the Actual Project Costs exceed the Estimated Project Costs, Company shall not be entitled to reimbursement for such additional costs unless ...
Payment of Reimbursement. The State will reimburse the Licensee for out of pocket expenses specified in clause 6.1 for each Transition within 20 Business Days after the TSC responsible for that Transition has been dissolved.
Payment of Reimbursement. The Agency covenants that it shall pay when due the Reimbursement at the place, from the sources and in the manner provided herein according to the terms and conditions of this Agreement.
Payment of Reimbursement. The payment of the reimbursement of the shares shall depend on the completion of the Share Merger, as set forth in article 230 of the Brazilian Corporations Law.
Payment of Reimbursement. The State will reimburse the Licensee for costs and expenses specified in clause 6.1 within 20 Business Days from receipt of the Licensee’s invoice.
Payment of Reimbursement. Amount On the closing date of the sale and purchase of OM U.S. by HOM pursuant to the Old Mutual Purchase Agreement, the Company shall deliver to Seller the Reimbursement Amount in cash, by cashier’s check or certified check or by wire transfer of immediately available funds to an account designated by Seller.
Payment of Reimbursement. Any payment or reimbursement required to be made pursuant to this Section 7.6 shall be made by wire transfer of immediately available funds to an account designated by the Party to be paid or reimbursed within three Business Days after the occurrence of the event triggering such payment or reimbursement.
Payment of Reimbursement. Teachers, Secretaries, and Instructional Aides shall receive tuition reimbursement as set forth in the above within thirty (30) days of presentation of proof of course completion and proof of satisfaction of the requirements set forth in the above to the School Business Office.
