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 operative 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 below,) of each of (a) the portion of Vermont Yankee's Closing Net Unit Investment applicable 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 entitlement percentage of the 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, then for each month thereafter the Purchaser's Adjusted Entitlement Percentage shall be applicable to the payment required by clauses (a) and (b) hereof.
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 Frontier. 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 Frontier an invoice together with all supporting documentation for all Pass-Thru Costs incurred. Frontier 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 Frontier for any Pass-Thru Costs contested by Frontier at RAI’s earliest convenience. Any disputed Pass-Thru Costs not resolved within 30 days of receipt of the invoice by Frontier will be resolved in accordance with the arbitration provisions of this Agreement.
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. "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 Purcha...
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. The City agrees to reimburse the Contractor for actual, reasonable, necessary and allowable costs incurred or authorized expenditures for the previous month during the Agreement period related to this Agreement in accordance with the WIN Financial Guide Book. All payments made under this Agreement shall be limited by the amounts and categories of expenses outlined in the attached Project Budget. The Budget line items include, but are not limited to, all direct and approved indirect costs incurred by the Contractor. In the event the total payments by the City exceed the expenses incurred by the Contractor or the Maximum Liability, the Contractor shall promptly refund the difference to the City.
Reimbursed Costs. Paladin shall return all Rejected Product to HydroMed at Paladin's expense. If Rejected Products are determined to have not complied with the Specifications or the requirements of GMPs or were incorrectly labeled (including the Labels), then HydroMed shall reimburse the amount paid by Paladin, if any, for delivery of the Rejected Product to HydroMed.
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. 45 14.12 Covenant Not to Xxx............................................................ 45
