Common use of Procedure for Payment of Interim Expenses Clause in Contracts

Procedure for Payment of Interim Expenses. Indemnitee shall submit to the Company a written request specifying the Indemnifiable Expenses for which Indemnitee seeks an advancement under Section 8 of this Agreement, together with documentation evidencing that Indemnitee has incurred such Indemnifiable Expenses. Payment of Indemnifiable Expenses under Section 8 shall be made no later than twenty (20) calendar days after the Company's receipt of such request and the undertaking required by Section 8.

Procedure for Payment of Interim Expenses. Indemnitee shall submit to the Company a written request specifying the Indemnifiable Expenses for which Indemnitee seeks an advancement under Section 8 10 of this Agreement, together with documentation evidencing that Indemnitee has incurred such Indemnifiable Expenses. Payment of Indemnifiable Indenmifiable Expenses under Section 8 10 shall be made no later than twenty (20) calendar days after the Company's receipt of such request and the affirmation and undertaking required by Section 810.

Procedure for Payment of Interim Expenses. Indemnitee shall submit to the Company a written request specifying the Indemnifiable Expenses for which Indemnitee seeks an advancement under Section 8 of this Agreement, together with documentation evidencing that Indemnitee has incurred such Indemnifiable Expenses. Payment of Indemnifiable Expenses under Section 8 shall be made no later than twenty (20) calendar days after the Company's ’s receipt of such request and the undertaking required by Section 8.

Procedure for Payment of Interim Expenses. Indemnitee shall submit to the Company a written request specifying the Indemnifiable Expenses for which Indemnitee seeks an advancement under Section 8 of this Agreement, together with documentation evidencing that Indemnitee has incurred such Indemnifiable Expenses. Payment of Indemnifiable Expenses under Section 8 shall be made no later than twenty (20) calendar days after the Company's ’s receipt of such request and the affirmation and undertaking required by Section 8.

Procedure for Payment of Interim Expenses. Indemnitee shall submit to the Company Companies a written request specifying the Indemnifiable Expenses for which Indemnitee seeks an advancement under Section 8 of this Agreement, together with documentation evidencing that Indemnitee has incurred such Indemnifiable Expenses. Payment of Indemnifiable Expenses under Section 8 shall be made no later than twenty (20) calendar days after the Company's Companies’ receipt of such request and the undertaking required by Section 8.

Procedure for Payment of Interim Expenses. Indemnitee shall submit to the Company a written request specifying the Indemnifiable Expenses for which Indemnitee seeks an advancement under Section 8 10 of this Agreement, together with documentation evidencing that Indemnitee has incurred such Indemnifiable Expenses. Payment of Indemnifiable Indenmifiable Expenses under Section 8 10 shall be made no later than twenty (20) calendar days after the Company's ’s receipt of such request and the affirmation and undertaking required by Section 810.

Procedure for Payment of Interim Expenses. Indemnitee shall submit to the Company a written request specifying the Indemnifiable Expenses for which Indemnitee seeks an advancement under Section 8 10 of this Agreement, together with documentation evidencing that Indemnitee has incurred such Indemnifiable Expenses. Payment of Indemnifiable Expenses under Section 8 10 shall be made no later than twenty (20) calendar days after the Company's ’s receipt of such request and the affirmation and undertaking required by Section 810.

Procedure for Payment of Interim Expenses. Indemnitee shall submit to the Company a written request specifying the Indemnifiable Expenses for which Indemnitee seeks an advancement under Section 8 10 of this Agreement, together with documentation evidencing that Indemnitee has incurred such Indemnifiable Expenses. Payment of Indemnifiable Expenses under Section 8 10 shall be made no later than twenty (20) calendar days after the Company's ’s receipt of such request and the undertaking required by Section 810.

Procedure for Payment of Interim Expenses. Indemnitee shall submit to the Company Trust a written request specifying the Indemnifiable Expenses for which Indemnitee seeks an advancement under Section 8 11 of this Agreement, together with documentation evidencing that Indemnitee has incurred such Indemnifiable Expenses. Payment of Indemnifiable Indenmifiable Expenses under Section 8 11 shall be made no later than twenty (20) calendar days after the Company's Trust’s receipt of such request and the affirmation and undertaking required by Section 811.

Procedure for Payment of Interim Expenses. Indemnitee shall submit to the Company a written request specifying the Indemnifiable Expenses for which Indemnitee seeks an advancement under Section 8 10 of this Agreement, together with documentation evidencing that Indemnitee has incurred such Indemnifiable Expenses. Payment of Indemnifiable Expenses under Section 8 10 shall be made no later than twenty (20) calendar days after the Company's receipt of such request and the affirmation and undertaking required by Section 810.

Procedure for Payment of Interim Expenses. Indemnitee shall submit to the Company a written request specifying the Indemnifiable Expenses for which Indemnitee seeks an advancement under Section 8 of this Agreement, together with documentation evidencing that Indemnitee has incurred such Indemnifiable Expenses. Payment of Indemnifiable Expenses under Section 8 shall be made no later than twenty (20) calendar days after the Company's receipt of such request and the affirmation and undertaking required by Section 8.

Procedure for Payment of Interim Expenses. Indemnitee shall submit to the Company a written request specifying the Indemnifiable Expenses for which Indemnitee seeks an advancement under Section 8 9 of this Agreement, together with documentation evidencing that Indemnitee has incurred such Indemnifiable Expenses. Payment of Indemnifiable Expenses under Section 8 9 shall be made no later than twenty (20) calendar days after the Company's ’s receipt of such request and the undertaking required by Section 89.

Procedure for Payment of Interim Expenses. Indemnitee shall submit to the Company Corporation a written request specifying the Indemnifiable Expenses for which Indemnitee seeks an advancement under Section 8 of this Agreement, together with documentation evidencing that Indemnitee has incurred such Indemnifiable Expenses. Payment of Indemnifiable Expenses under Section 8 shall be made no later than twenty (20) calendar days after the Company's Corporation’s receipt of such request and the undertaking required by Section 8.

Procedure for Payment of Interim Expenses. Indemnitee shall submit to the Company a written request specifying the Indemnifiable Expenses for which Indemnitee seeks an advancement under Section 8 10 of this Agreement, together with documentation evidencing that Indemnitee has incurred such Indemnifiable Expenses. Payment of Indemnifiable Expenses under Section 8 10 shall be made no later than twenty (20) 20 calendar days after the Company's receipt of such request and the affirmation and undertaking required by Section 810.

Procedure for Payment of Interim Expenses. Indemnitee shall submit to the Company a written request specifying the Indemnifiable Expenses for which Indemnitee seeks an advancement under Section 8 of this Agreement9 hereof, together with documentation evidencing that Indemnitee has incurred such Indemnifiable Expenses, which documentation shall be reasonably satisfactory to the Company. Payment of Indemnifiable Expenses under Section 8 9 hereof shall be made no later than twenty thirty (2030) calendar days after the Company's ’s receipt of such request and the undertaking required by Section 89.

Procedure for Payment of Interim Expenses. Indemnitee shall submit to the Company a written request specifying the Indemnifiable Expenses for which Indemnitee seeks an advancement under Section 8 9 of this Agreement, together with documentation evidencing that Indemnitee has incurred such Indemnifiable Expenses. Payment of Indemnifiable Expenses under Section 8 9 shall be made no later than twenty (20) calendar days after the Company's receipt of such request and the undertaking required by Section 89.

Procedure for Payment of Interim Expenses. Indemnitee shall submit to the Company a written request specifying the Indemnifiable Expenses for which Indemnitee seeks an advancement under Section 8 of this Agreement, together with documentation evidencing that Indemnitee has incurred such Indemnifiable Expenses. Payment of Indemnifiable Expenses under Section 8 shall be made no later than twenty (20) 20 calendar days after the Company's ’s receipt of such request and the affirmation and undertaking required by Section 8.

Procedure for Payment of Interim Expenses. Indemnitee shall submit to the Company Trust a written request specifying the Indemnifiable Expenses for which Indemnitee seeks an advancement under Section 8 10 of this Agreement, together with documentation evidencing that Indemnitee has incurred such Indemnifiable Expenses. Payment of Indemnifiable Indenmifiable Expenses under Section 8 10 shall be made no later than twenty (20) calendar days after the Company's Trust’s receipt of such request and the affirmation and undertaking required by Section 810.

Procedure for Payment of Interim Expenses. Indemnitee shall submit to the Company a written request specifying Specifying the Indemnifiable Expenses for which Indemnitee seeks an advancement under Section 8 of this Agreement, together with documentation evidencing that Indemnitee has incurred such Indemnifiable Expenses. Payment of Indemnifiable Expenses under Section 8 shall be made no later than twenty (20) calendar days after the Company's receipt of such request and the undertaking required by Section 8.

Procedure for Payment of Interim Expenses. Indemnitee shall submit ----------------------------------------- to the Company a written request specifying the Indemnifiable Expenses for which Indemnitee seeks an advancement under Section 8 of this Agreement, together with documentation evidencing that Indemnitee has incurred such Indemnifiable Expenses. Payment of Indemnifiable Expenses under Section 8 shall be made no later than twenty (20) calendar days after the Company's receipt of such request and the undertaking required by Section 8.