Reimbursement by City. 5.2.1 Subject to Section 5.2.2 below, Frisco Parties shall reimburse Exide for all costs associated with the placement of J Parcel and, if applicable pursuant to Section 7.1 the Lake Parcel, in the VCP program and the remediation of the J Parcel in accordance therewith, including costs associated in connection of a new cell for the Class 2 Landfill on the Bowtie Parcel, if needed. Such reimbursement shall be made from the Remediation Funds Escrow Account on a monthly basis through the submission by Exide to Frisco Parties and Escrow Agent of statements for reimbursement (each a “Reimbursement Request”), including reasonable detail and back-up material, invoices, etc. Frisco Parties shall have ten (10) Business Days after receipt of a Reimbursement Request to advise Exide and Escrow Agent of any need for additional information or any objection to matters contained within or covered by such Reimbursement Request (collectively, an “Objection”), failing which the Frisco Parties shall have consented to the amounts covered by such Reimbursement Request and Escrow Agent shall pay the amount shown on the Reimbursement Request on the first business day that is thirty (30) days from its date of receipt. If the Frisco Parties timely notify Exide and Escrow Agent of an Objection to matters within the Reimbursement Request, Escrow Agent shall withhold the payment of amounts relating to such Objection, but shall remit to Exide all other amounts within any Reimbursement Request. The Frisco Parties and Exide agree to attempt to resolve any Objection within ten (10) Business Days after notification thereof through good faith communications and the provision of additional documentation. In the event the Objection has not been resolved with such ten (10) business day period, the Parties shall submit such Objection to the representatives of Exide and the Frisco Parties for the VCP Program for resolution. If the representatives cannot resolve the Objection within ten (10) Business Days after such submittal by Exide and the Frisco Parties, either party may summit the Objection to mediation in accordance with the provisions therefor contained in the Texas Practice and Remedies Code, which shall be a prerequisite to the pursuit of litigation as a matter of last resort in the resolution of an Objection.
Reimbursement by City. SAMPLE Except for any applicable California sales and use taxes charged by Contractor to City, Contractor shall pay all taxes, including possessory interest taxes levied upon or as a result of this Agreement, or the Services delivered pursuant hereto. Contractor shall remit to the State of California any sales or use taxes paid by City to Contractor under this Agreement. Contractor agrees to promptly provide information requested by the City to verify Contractor's compliance with any State requirements for reporting sales and use tax paid by City under this Agreement.
Reimbursement by City. The City shall reimburse District for a portion of the Purchase in an amount not to exceed $25,310.00 (the “Reimbursement”). The Reimbursement shall be paid by way of a lump sum payment from City to District within thirty (30) days of City receiving the Receipt.
Reimbursement by City. CITY will honor all requests for reimbursement up to amount as stated in paragraph 3 provided that KHRA is complying with its obligations provided herein. However, reimbursement of any cost pursuant to this paragraph shall not constitute a final determination by CITY of the allowability of such costs and shall not constitute a waiver of any violation of the terms of the Agreement.
Reimbursement by City. Developer shall be obligated to advance the Design Costs, up to the Maximum Amount, until such time as construction of Project K commences pursuant to contracts awarded by City (the collectively, the "Contracts"). Prior to the date City awards the Contracts, Developer shall submit a petition to City for voluntary assessment of the Xxxxxxx Road Special Assessments (the "Voluntary Petition") with respect to the Property and other land abutting, adjacent or contiguous to Project K which would be specially benefited by Project K, as identified on Exhibit D, attached hereto and made a part hereof. Following the receipt by City of the Voluntary Petition and subject to the passage of appropriate City legislation, City shall (i) issue short term promissory notes and borrow funds required to fund construction of Project K, other than the Excluded Costs (which promissory notes will be repaid by the proceeds of the Xxxxxxx Road Bonds, at such time as the Xxxxxxx Road Bonds are issued and the Xxxxxxx Road Special Assessments are levied by City), including all costs and expenses to be incurred by City in connection therewith, and (ii) reimburse Developer, without interest, from the proceeds of the short term promissory notes, for all Design Costs advanced to City by Developer pursuant to this Agreement, which reimbursement shall occur by not later than December 31, 2016; provided, however, that if construction of Project K has not commenced by June 30, 2016, other than for reasons of force majeure, environmental issues or other causes outside the reasonable control of City, the Design Costs advanced by Developer to City pursuant to this Agreement shall be reimbursed to Developer following not less than thirty (30) days written notice from Developer to City.
Reimbursement by City. The Parties stipulate and agree that upon approval and execution of this Agreement, City shall pay to Flagship the amount of $159,613.70 from the Prior Payments, leaving a balance of $46,873.00 of fee-in-lieu funds (the “Remaining Funds”). In addition, City agrees that Developer shall be relieved of the obligation to pay the remaining $173,513.30 of fee-in-lieu payments under paragraph 11 of the MDA. For clarity, the $159,613.70 reimbursement plus the $173,513.30 in waived future fee-in-lieu payments is equal to the Requested Reimbursement.
Reimbursement by City. CITY will review all semi-annual reports, however, reimbursement of any cost pursuant to this Section will not constitute a final determination by CITY of the allowability of such costs and will not constitute a waiver of any violation of the terms of the Agreement.
Reimbursement by City. CITY will honor all requests for reimbursement up to amount as stated in paragraph 3 provided that FIRST TENNESSEE is complying with its obligations provided herein. However, reimbursement of any cost pursuant to this Section will not constitute a final determination by CITY of the allowability of such costs and will not constitute a waiver of any violation of the terms of the Agreement.
Reimbursement by City part 1. In consideration of the services described in section 1 and upon invoice by LAKE, the CITY shall reimburse LAKE in the agreed upon amounts of $13,483.25 for Pyrethroid sediment and water monitoring services, for the single monitoring year ending in June 30, 2022, notwithstanding natural or political disasters precluding the required monitoring from occurring.
Reimbursement by City. Payment of any taxes, including possessory interest taxes, and California sales and use taxes, levied upon this Agreement, the transaction, or the services delivered pursuant hereto, shall be the obligation of Contractor.
