Reimbursement and Expenses. 1. The members of the committee will receive a financial allowance for their participation in the national job classification objections committee.
2. The members of the committee will be entitled to reimbursement of necessary travel and subsistence expenses.
3. The institution concerned will bear the costs related to the handling of objections incurred by the committee and its secretariat.
Reimbursement and Expenses. Borrower will promptly pay:
(a) all costs and out-of-pocket expenses of Agent in connection with the preparation, negotiation, execution, and delivery of this Agreement, the Revolving Loan Notes and the other Loan Documents, including all post-closing matters, and the transactions contemplated hereunder and thereunder and the making of the Loans, including, outside auditor costs, appraisal costs, insurance premiums, recording and filing fees, and intangible, documentary stamp and other taxes and the reasonable attorneys’ fees and disbursements of counsel for Agent and the reasonable, allocated costs for services of internal counsel for Agent in connection therewith;
(b) all costs and out-of-pocket expenses of Agent in connection with the administration, making, or monitoring of the Loans and this Agreement and the other Loan Documents in accordance with the provisions thereof, the provision of the services of the type described in Section 5.3, the restructuring and refinancing of the transactions herein and therein contemplated, and the preparation, negotiation, execution, and delivery of any waiver, amendment, or consent by Agent relating to this Agreement or the other Loan Documents, including, the reasonable attorneys’ fees and disbursements of counsel for Agent and the reasonable allocated costs for services of internal counsel for Agent and a fee to compensate Agent for any such waiver, amendment or consent;
(c) all of Agent’s and Lenders’ costs and out-of-pocket expenses of obtaining performance under this Agreement or the other Loan Documents and collection of the Obligations, in any arbitration, mediation, legal action or proceeding (including any case or proceeding under any Debtor Relief Laws), which, in each case, shall include reasonable fees and expenses of counsel for Agent and Lenders and the reasonable allocated fees and disbursements for the services of internal counsel for Agent and Lenders;
(d) all reasonable fees, costs and out-of-pocket expenses of Agent and the Lenders in connection with the forwarding to Borrower or any other Person on behalf of Borrower by Agent or any Lender of the proceeds of any of the Loans (including by wire transfer);
(e) all costs and out-of-pocket expenses of Agent in connection with the evaluation, observation, appraisal or assessment of any of the Collateral, Borrower and its Subsidiaries or their respective affairs; and
(f) whenever Agent or any Lender sustains or incurs any losses or out-of-pocket expens...
Reimbursement and Expenses. Borrower will promptly pay:
12.2.1 without regard for whether any Loans are made, all reasonable out-of-pocket expenses of Agent in connection with the preparation, negotiation, execution, and delivery of this Agreement, the Revolving Note and the other Loan Documents, including all due diligence, all post-closing matters, syndication, and the transactions contemplated hereunder and thereunder and the making of the Loans, including, recording and filing fees, and the reasonable attorneys' fees and disbursements of counsel for Agent;
12.2.2 all reasonable out-of-pocket expenses of Agent in connection with the administration or monitoring of the Loans, the Collateral, this Agreement and the other Loan Documents in accordance with the provisions thereof, the restructuring and refinancing of the transaction herein contemplated, and in connection with the preparation, negotiation, execution, and delivery of any waiver, amendment, or consent by Agent relating to this Agreement or the other Loan Documents, including, auditing costs and expenses with respect to the Collateral and the reasonable attorneys' fees and expenses of counsel;
12.2.3 all of Agent' out-of-pocket costs and expenses of obtaining performance under this Agreement or the other Loan Documents, of collection of the Obligations, in any arbitration, mediation, legal action or proceeding (including any case under the Bankruptcy Code or similar laws), which, in each case, shall include reasonable fees and expenses of counsel for Agent and each Lender;
12.2.4 all Charges levied on, or assessed, placed or made against any Collateral, the Revolving Note or the other Loan Documents or the Obligations; and
12.2.5 whenever Agent or any Lender sustains or incurs any losses or out-of-pocket expenses in connection with (1) the failure by Borrower to borrow or reborrow any LIBOR Loan, or reborrow any Revolving Loan as a LIBOR Loan, in each case, after having given notice of its intention to borrow in accordance with Section 2.1.4(a) (whether by the election of Borrower not to proceed or the failure to satisfy of any of the conditions set forth in Section 4), or (2) prepayment of any LIBOR Loan in whole or in part, Borrower shall pay to Agent and each Lender, upon the earlier of Agent's and/or each Lender's demand or the Maturity Date an amount sufficient to compensate Agent and each Lender for all such losses and out-of-pocket expenses. Agent's and each Lender's good faith determination of the amount of such lo...
Reimbursement and Expenses. Any costs incurred will be recorded and shown separately on each invoice. These may include: • Mileage – charged at 45p per mile (as per current HMRC mileage rates for business travel) • Postage – at cost (which will be first class, unless otherwise agreed) • Telephone – at cost (unless otherwise agreed) • Printing - b/w = 5p per page; colour = 10p per page • Reasonable out of pocket expenses e.g. travel costs, parking expenses, subsistence.
Reimbursement and Expenses. Section 11.01 The Joint Venture shall timely pay all expenses reasonably incurred in the operation of the Joint Venture business in accordance with the provisions of this Agreement.
Reimbursement and Expenses. The Owner(s), upon request of the Manager, shall promptly reimburse the Manager for any disbursements in excess of the rents collected. The Manager shall provide to the Owner proof of excess expenditures when requested before reimbursement is made. Any work contracted in excess of the amount held by Manager shall be funded by owner PRIOR TO commencement of the work.
Reimbursement and Expenses. Borrower will promptly pay: 12.
2.1 without regard for whether any Loans are made, all reasonable out-of- pocket expenses of Agents in connection with the preparation, negotiation, execution, and delivery of this Agreement, the Notes and the other Loan Documents, including all due diligence, all post-closing matters, syndication, and the transactions contemplated hereunder and thereunder and the making of the Loans (including the issuance of any Letter of Credit), including, recording and filing fees, and the reasonable fees and disbursements of counsel for Agents; 12.
2.2 subject to the limitations set forth in Section 6.6, all reasonable out-of- pocket expenses of Agents in connection with the administration or monitoring of the Loans (including any issued Letter of Credit), the Collateral, this Agreement and the other Loan Documents in accordance with the provisions thereof, the restructuring and refinancing of the transaction herein contemplated, and in connection with the preparation, negotiation, execution, and delivery of any waiver, amendment, or consent by Agents relating to this Agreement or the other Loan Documents, including, auditing costs and expenses with respect to the Collateral and the reasonable attorneys’ fees and expenses of counsel; 12
Reimbursement and Expenses. GrowLife shall not be obligated to reimburse any expenses incurred by OGI. OGI shall pay all of its own expenses reasonably incurred in the operation of OGI and OGI New Business, provided however, such expenses and other costs and expenses incurred in the ordinary course of business shall be credited against the Transaction Financing.
Reimbursement and Expenses a. Employees will be reimbursed for pre-approved job-related expenses.
b. Employees approved to travel are required to use a District vehicle if one is available. District vehicles are to be used for school business only and may only be driven by employees. Employees must possess a valid California driver’s license and carry appropriate insurance in accordance with District Policy to operate a District vehicle.
c. Unit members required by their supervisors to use their vehicles on District business shall be reimbursed at the current IRS rate per mile for all miles driven on behalf of the District. In addition, the District shall pay the deductible up to $1000 for accidents which occur on District time.
d. Employees who are assigned to two (2) school sites as part of their assignment will be reimbursed for mileage to and from each site.
Reimbursement and Expenses
