Reimbursement Amounts. The Seller has not waived or forgiven any obligation of a Mortgagor to repay any Delinquency Advance or Servicing Advance.
Reimbursement Amounts. Any unreimbursed Insured Payments made by the Certificate Insurer, plus all other amounts due to the Certificate Insurer under the Insurance Agreement, together with interest thereon at the rate specified in the Insurance Agreement; provided, however, if written notice of any Reimbursement Amount is received by the Trustee after four Business Days prior to the related Distribution Date, then such Reimbursement Amount shall be payable on the next succeeding Distribution Date.
Reimbursement Amounts. Borrower’s reimbursement and payment obligations under Section 2.21(c) are absolute and unconditional under any and all circumstances and irrespective of any setoff, counterclaim, or defense to payment which Borrower may have or has had against Lenders (including, without limitation, Administrative Agent or Issuing Lender) or any beneficiary of the Letter of Credit, including any defense based upon any of the following: (i) the occurrence of any Event of Default, (ii) any draft, demand, certificate or other document presented under the Letter of Credit proven to be forged, fraudulent, invalid or insufficient, (iii) the failure of any payment by Issuing Lender to conform to the terms of the Letter of Credit or any non-application or misapplication by the beneficiary of the Letter of Credit of the proceeds of such payment, (iv) the legality, validity, form, regularity or enforceability of the Letter of Credit, or (v) the failure of Lenders to make an Advance or to otherwise comply with its obligations to the Lenders hereunder; provided, however, that nothing herein shall adversely affect the right of Borrower to commence a proceeding against Issuing Lender for any wrongful payment under the Letter of Credit made by Issuing Lender as the result of acts or omissions constituting gross negligence or willful misconduct on the part of Issuing Lender.
Reimbursement Amounts. 1. The University shall pay the full cost of any eligible new license, license renewal, USMLE Step III/COMLEX Step III exam fees as set forth in this article. * For academic/program year 21-22, reimbursement for new or renewed license, or USMLE Step III/COMLEX Step III fees must be submitted within thirty (30) calendar days from the date of ratification of this Agreement, provided however, that the provisions of Section D.3 still apply.
Reimbursement Amounts. Kootenay Savings will reimburse 100% of the cost of education and training that is:
a) directly related to an employee’s current role, or
b) is a minimum educational requirement for any KSCU bargaining unit position, to a maximum of $1,000 per year, or
c) is approved through the Employee Development Planning process. This includes tuition, books and materials. Travel and accommodation expenses are the responsibility of the employee.
Reimbursement Amounts a. The Manufacturer agrees it will pay Reimbursement Amounts to <insert applicable GOA drug plans> for each <insert reporting period> during the term of this agreement, which Reimbursement Amounts are to be calculated in accordance with the Formulas set out below.
b. Neither party may claim a refund, repayment or credit from the other if the Reimbursement Amount under this agreement is zero.
c. Each Reimbursement Amount will be payable by the manufacturer to <insert GOA drug plans> within thirty (30) days of AHW delivering the claims data to AHW.
d. Subject to any price increases agreed to by the Parties, the Manufacturer shall supply the Drug Product to the Alberta market at the per tablet, ex-factory maximum price of $[price] (the “Confirmed Price”) throughout the Term in amounts sufficient to allow all pharmacies within Alberta to dispense the Product to patients as needed and without delay.
e. The Manufacturer will provide a rebate payment to Alberta Health and Wellness for each tablet of the Drug Product for which <insert applicable GOA drug plans> expenditure is greater than $0.00. The rebate payment will be calculated in accordance with the formula outlined in Section D of this Schedule A.
f. The Manufacturer warrants that it has entered into contractual and other arrangements to the extent necessary to ensure that it can meet its obligations to supply the Product in the required amounts throughout the Term.
g. Should any actions or materials be required by the Manufacturer to meet its obligations contained in this PLA which are not expressly or completely described in this PLA, such actions or materials shall be deemed to be implied and required by this PLA, and the Manufacturer shall, at its expense, perform such actions and furnish such materials as if they were specifically described in this PLA.
Reimbursement Amounts. The Manager will be entitled to be reimbursed on each Weekly Allocation Date out of funds available therefor in accordance with the Priority of Payments in the amount of the Weekly Distribution Services Reimbursement Amount and the Weekly Equipment Purchasing Reimbursement Amount.
Reimbursement Amounts. The reimbursement amounts shall be:
1. Application for Training License (PTL): Currently $461.51 2. Transitional License: Currently $393.15 3. License Renewal: Currently $477.59
Reimbursement Amounts. The Employer will reimburse 100% of the cost of education and training that is:
a) directly related to an employee’s current role, or
b) is a minimum educational requirement for any KIS bargaining unit position, to a maximum of $1,200 per year. This includes tuition, books and materials and exam fees, with the exception of exam rewrite fees, which are the responsibility of the employee. Travel and accommodation expenses are the responsibility of the employee.
Reimbursement Amounts. The University will pay the full cost of any eligible new license, license renewal, USMLE STEP III/COMLEX III exam fees as set forth in this article.
