Preemption Reimbursement Sample Clauses

Preemption Reimbursement. For any preemption of a Network Program supplied pursuant to this Agreement other than an Authorized Preemption, Station will reimburse Network, within thirty (30) days of invoice, an amount equal to the product of: (i) the number of half hour preemptions; (ii) the Station’s Hourly Network Reimbursement Rate (as set forth below); and (iii) the appropriate Reimbursement Matrix percentage set forth below. [***] “Designates portions of this document that have been omitted pursuant to a request for confidential treatment filed separately with the Commission.” KATU-TV Portland Preemption Reimbursement Matrix Prime 100 % Daytime (including weekends) 15 % GMA 25 % Other News Programming 15 % WNT 45 % Latenight (non-news) 10 % Kids 5 % Weekend Sports 30 % Hourly Network Reimbursement Rate: Portland $ [***]
Sample 1
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Preemption Reimbursement. For any preemption of a Network Program supplied pursuant to this Agreement other than Authorized Preemptions, Station will promptly reimburse Network, within thirty (30) days of invoice, an amount equal to the product of: (i) the number of half hour preemptions; (ii) the Station’s Hourly Network Reimbursement Rate (as set forth below); and (iii) the appropriate Reimbursement Matrix percentage set forth below. WSET-TV/DT Lynchburg, VA Preemption Reimbursement Matrix Prime 100 % Daytime (including weekends) 15 % GMA 25 % Other News Programming 15 % WNT 45 % Latenight (non-news) 10 % Weekend Sports 30 % Hourly Network Reimbursement Rate: Lynchburg ***
Sample 1
Preemption Reimbursement. For any preemption of a Network Program supplied pursuant to this Agreement other than an Authorized Preemption, Station will reimburse Network, within thirty (30) days of invoice, an amount equal to the product of: (i) the number of half hour preemptions; (ii) the Station’s Hourly Network Reimbursement Rate (as set forth below); and (iii) the appropriate Reimbursement Matrix percentage set forth below. [***] “Designates portions of this document that have been omitted pursuant to a request for confidential treatment filed separately with the Commission.” KOMO-TV Seattle Preemption Reimbursement Matrix Prime 100 % Daytime (including weekends) 15 % GMA 25 % Other News Programming 15 % WNT 45 % Latenight (non-news) 10 % Kids 5 % Weekend Sports 30 % Hourly Network Reimbursement Rate: Seattle $ [***]
Sample 1
Preemption Reimbursement. In addition to any reduction of Network Station Compensation caused by a preemption, Station will promptly reimburse Network for preemptions in excess of the Preemption Basket in any given calendar year in an amount equal to the product of the Station's Hourly Network Reimbursement Rate (as set forth below) multiplied by the appropriate Reimbursement Matrix percentage set forth below provided, however, that preemptions made pursuant to the Right to Reject Rule are not subject to such reimbursement. Pre-emption Reimbursement Matrix (hourly) Prime 100% Daytime 20% News-GMA/Nightline 25% News-WNT 60% Latenight (non-news) 15% Kids 10% Weekend Sports 40% Hourly Network Reimbursement Rate: ---------------------------------- Lynchburg $5,900.00
Sample 1

Related to Preemption Reimbursement

  • Relocation Reimbursement In the event the Company changes the principal place of business at which the Executive performs his duties to a location that is outside of a 50 mile radius of Jenkintown, Pennsylvania, the Company shall reimburse the Executive for all reasonable relocation expenses, including but not limited to, temporary housing for the Executive and his family.

  • Premium Tax Reimbursement The Reinsurer will not reimburse the Ceding Company for premium taxes.

  • 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.

  • 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.

  • 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.

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

  • 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.

  • 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).

  • Reimbursement Payments The following rules shall apply to payments of any amounts under this Agreement that are treated as “reimbursement payments” under Section 409A, including, but not limited to, any payments provided under Section 4.3: (i) the amount of expenses eligible for reimbursement in one calendar year shall not limit the available reimbursements for any other calendar year; (ii) Executive shall file a claim for all reimbursement payments not later than thirty (30) days following the end of the calendar year during which the expenses were incurred, (iii) the Company shall make such reimbursement payments within thirty (30) days following the date Executive delivers written notice of the expenses to the Company; and (iv) Executive’s right to such reimbursement payments shall not be subject to liquidation or exchange for any other payment or benefit.

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