Reimbursed Costs. Any items not otherwise excluded to the extent Landlord is reimbursed therefore by insurance or otherwise compensated, including direct reimbursement by any tenant, less the out-of-pocket cost of collection.
Reimbursed Costs. With respect to each month during the balance of the term of this contract, the Purchaser will pay Vermont Yankee an amount equal to the Purchaser's entitlement percentage of each of (A) the portion of Vermont Yankee's Closing Net Unit Investment allocable to such month, if any, together with one-twelfth of the composite percentage for such month of the Closing Net Unit Investment as most recently determined in accordance with this Section 7, (B) Vermont Yankee's Total Transaction Costs Obligation, if any, for such month, (C) Vermont Yankee's total operating expenses for such month, (D) Vermont Yankee's PSA Obligations, if any, for such month, (E) Vermont Yankee's PPA Obligations, if any, for such month, (F) Vermont Yankee's Total Revolver Costs for such month, if any, and (G) to the extent not duplicative of any payment made under clause (A) above, an amount equal to one-twelfth of the equity percentage for such month of the Purchaser's entitlement percentage of the equity investment, as most recently determined in accordance with this Section 7.
Reimbursed Costs. With respect to each month during the balance of the term of this contract, the Purchaser will pay Vermont Yankee (i) an amount equal to the Purchaser's entitlement percentage (or the Purchaser's Adjusted Entitlement Percentage, whichever is applicable, as provided in Section 7A hereof), of each of (a) the portion of Vermont Yankee's Closing Net Unit Investment allocable to such month, together with one-twelfth of the composite percentage for such month of the net Unit investment as most recently determined in accordance with this Section 7, and (b) Vermont Yankee's Total Decommissioning Obligation for such month, and (ii) an amount equal to the Purchaser's entitlement percentage of the sum of (c) Vermont Yankee's total operating expenses for such month, plus (d) Vermont Yankee's APA Obligations, if any, for such month, plus (e) Vermont Yankee's TAPA Obligations, if any, for such month, plus (f) to the extent not duplicative of a payment made under clause (a) above or clause (i) of Section 7A, the portion of Vermont Yankee's net Unit investment represented by the Purchaser's Equity investment allocable to such month, together with an amount equal to one-twelfth of the equity percentage for such month of the Purchaser's entitlement percentage of the Equity investment, as most recently determined in accordance with this Section 7; provided, however, for any month during the term of this contract commencing on or after the date on which the Purchaser has exercised its option under clause (i) of Section 7A, the Purchaser will no longer be obligated to make further payments under clause (i) above.
Reimbursed Costs. From time to time it is anticipated that RAI may incur certain costs and expenses in connection will the provision of Regional Airline Services under this Agreement for which RAI will be reimbursed by Midwest. These costs and expenses are indicated as “Pass-Thru Costs” on Appendix 1 to Exhibit D. XXX will pay all Pass-Thru Costs in advance, and will submit to Midwest an invoice together with all supporting documentation for all Pass-Thru Costs incurred. Midwest will reimburse RAI for all uncontested Pass-Thru Costs within five Business Days following receipt of the invoice and supporting documentation by electronic transfer of funds to a bank account designated by RAI. RAI will provide any additional supporting information and documentation to Midwest for any Pass-Thru Costs contested by Midwest at RAI’s earliest convenience. Any disputed Pass-Thru Costs not resolved within 30 days of receipt of the invoice by Midwest will be resolved in accordance with Section 10.08 of this Agreement. * Confidential
Reimbursed Costs. With respect to each month during the operative term of this contract, the Purchaser will pay Vermont Yankee an amount equal to the Purchaser's entitlement percentage of each of (A) the portion of Vermont Yankee's Closing Net Unit Investment applicable to such month, if any, together with one-twelfth of the composite percentage for such month of the Closing Net Unit Investment as most recently determined in accordance with this Section 7, (B) Vermont Yankee's Total Transaction Costs Obligation, if any, for such month, (C) Vermont Yankee's total operating expenses for such month, (D) Vermont Yankee's PSA Obligations, if any, for such month, (E) Vermont Yankee's PPA Obligations, if any, for such month, (F) Vermont Yankee's Total Revolver Costs for such month, if any, and (G) to the extent not duplicative of any payment made under clause (A) above, an amount equal to one-twelfth of the equity percentage for such month of the Purchaser's entitlement percentage of the equity investment, as most recently determined in accordance with this Section 7. "Composite percentage" shall be computed as of the Effective Date and as of the last day of each month thereafter (the "computation date") and for any month the composite percentage shall be that computed as of the most recent computation date. "Composite percentage" as of a computation date shall be the sum of (i) the equity percentage as of such date multiplied by the percentage which equity investment as of such date is of the total capital as of such date, plus (ii) the stated interest rate per annum of each principal amount of indebtedness bearing a particular rate of interest outstanding on such date for money borrowed from persons other than Purchasers multiplied by the percentage which such principal amount is of total capital as of such date. "Equity percentage" as of any date shall be whatever percentage per annum may be authorized from time to time by FERC. "Common stock equity investment" as of any date shall consist of equity investment as of such date less the aggregate par value of all issues of preferred stock outstanding on such date. "Equity investment" as of any date shall consist of the sum of (i) all amounts theretofore paid to Vermont Yankee for all capital stock theretofore issued (taken at the total par value thereof plus the total of all amounts in an excess of such par value paid thereon); plus all capital contributions, loans and advances theretofore made to Vermont Yankee by the Purchasers...
Reimbursed Costs. All costs and services identified in Schedule A are included as part of the contracted Fee for the associated Services. In addition to these Fees, Client shall separately pay directly for any necessary travel expenses including lodging and meals while traveling to Client’s location located outside of the Ohio area and any and all other reasonable expenses incurred by SB in connection with the performance of the Services. For all necessary travel expenses, SB shall first discuss the expense with Client and obtain Client's approval of the expenditure. All amounts that Client must reimburse to SB pursuant to this Section shall collectively be referred to as "Reimbursed Costs”.
Reimbursed Costs. The union shall reimburse the Employer for the use of school equipment, supplies, and labor used in union business. Prior approval for the use of school resources is required. The Union will be billed for any expenses incurred at their request pursuant to this section.
Reimbursed Costs. From time to time it is anticipated that Shuttle may incur certain costs and expenses in connection will the provision of Regional Airline Services under this Agreement for which Shuttle will be reimbursed by Mokulele. These costs and expenses are indicated as “Pass-Thru Costs” on Appendix 1 to Exhibit D. Shuttle will pay all Pass-Thru Costs in advance, and will submit to Mokulele an invoice together with all supporting documentation for all Pass-Thru Costs incurred. Mokulele will reimburse Shuttle for all uncontested Pass-Thru Costs within five Business Days following receipt of the invoice and supporting documentation by electronic transfer of funds to a bank account designated by Shuttle will provide any additional supporting information and documentation to Mokulele for any Pass-Thru Costs contested by Mokulele at Shuttle’s earliest convenience. Any disputed Pass-Thru Costs not resolved within 30 days of receipt of the invoice by Mokulele will be resolved in accordance with the arbitration provisions of this Agreement. *Confidential
Reimbursed Costs. 45 14.12 Covenant Not to Xxx............................................................ 45
Reimbursed Costs. Purchaser agrees to reimburse Sellers for one-half of any reasonable out-of-pocket costs or expenses incurred by Sellers or its Affiliates in respect of the performance by Sellers of their obligations under the Environmental Systems Separation and Services Agreement or the Shared Site Services Agreement (together with any IT Costs incurred on or prior to the date hereof, "Reimbursed Costs"). Purchaser shall reimburse Sellers within thirty (30) days of the delivery to Purchaser of any invoice setting forth in reasonable detail the nature and type of Reimbursed Costs for which Seller is liable hereunder.
