Reimbursement for Emergencies Sample Clauses

Reimbursement for Emergencies. (a) If the Westlake Parties take any action pursuant to an Emergency involving or related to the Common Facilities or the Ethylene Assets, the Westlake Parties shall be entitled to reimbursement for Owner’s allocable share of all Expenditures reasonably incurred in taking such action (subject to Section 10.2(c)). The Westlake Parties agree to promptly notify Owner of any such Emergency, and to provide Owner with sufficient explanation and justification for any action taken in response thereto and the Expenditures incurred, or expected to be incurred, in connection therewith, any further action required, and such other details as may be required for reporting to any Governmental Authority. Owner shall reimburse the Westlake Parties for Owner’s allocable share of Expenditures reasonably incurred under this Section 10.2 upon receipt of invoices, if applicable, sent by the Westlake Parties in the ordinary course after the Expenditures have been incurred and Owner is notified thereof. (b) The Westlake Parties are hereby authorized to make immediate commitments or expenditures, without prior approval, as necessary to accomplish the following: (i) prevent imminent escape of gas, liquids, chemicals or vapors from the Common Facilities and/or the Ethylene Assets; (ii) prevent imminent injury to any Person arising out of the operation of the Common Facilities and/or the Ethylene Assets; (iii) prevent, curtail, minimize or otherwise mitigate imminent damage to the environment or the property of Owner, the Westlake Parties or third parties arising out of the operation of the Common Facilities and/or the Ethylene Assets or from the performance of the Services; (iv) prevent imminent failure or unplanned shutdown of the Common Facilities, any Utility Service or the Ethylene Assets; (v) restore the Common Facilities, any Utility Service and the Ethylene Assets to operating condition following an unplanned shutdown or failure; or (vi) comply with emergency orders of any Governmental Authority arising out of the operation of the Common Facilities, the Ethylene Assets or the performance of the Services. (c) Notwithstanding anything to the contrary, the Westlake Parties shall not be entitled to reimbursement for Expenditures made in accordance with this Section 10.2 if the circumstance giving rise to the Expenditure resulted from the Westlake Parties’ gross negligence or willful misconduct. (d) If an Emergency or other situation requiring prompt action arises and the Westlake...
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Reimbursement for Emergencies. Notwithstanding anything to the contrary in this Agreement, if Construction Manager or its Designee take any action pursuant to an Emergency, Construction Manager or its Designee shall be entitled to reimbursement for all costs reasonably incurred in taking such action (unless such Emergency is the direct result of gross negligence, willful misconduct, or a violation of any Law on the part of Construction Manager or its Designee); provided that Construction Manager shall immediately notify Owner of any such Emergency and promptly provide Owner with sufficient explanation and justification for any action taken in response thereto and the expenses incurred, or expected to be incurred, in connection therewith. Owner shall reimburse Construction Manager or its Designee, as applicable, for expenses reasonably incurred under this Section 5.5 upon receipt of invoices, if applicable, sent by Construction Manager or its Designee in the ordinary course after the expenses have been incurred and Owner notified thereof.
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Reimbursement for Emergencies. If the City either takes steps itself or requires Project Co to take steps in accordance with this Section 14.7 [City’s Remedial Rights] as a result of an Emergency that is not caused or contributed to by an act or omission of Project Co or any Project Co Person or a breach by Project Co or any Project Co Person of any obligation under this Project Agreement: (i) the City shall reimburse Project Co for the reasonable costs and expenses incurred by Project Co in relation to the exercise of the City’s rights pursuant to this Section 14.7 [City’s Remedial Rights] that would not otherwise have been incurred by Project Co in the proper performance of its obligations under this Project Agreement; and (ii) the City shall bear all costs and expenses incurred by the City in relation to the exercise of the City’s rights pursuant to this Section 14.7 [City’s Remedial Rights].
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Reimbursement for Emergencies. Notwithstanding anything to the contrary in this Agreement, if NRG takes any action pursuant to an Emergency, NRG shall be entitled to reimbursement for all costs reasonably incurred in taking such action (unless such Emergency is the direct result of NRG’s gross negligence or willful misconduct, in which event it shall not be entitled to reimbursement); provided that NRG shall immediately notify GenOn of any such Emergency and promptly provide GenOn with sufficient explanation and justification for any action taken in response thereto and the expenses incurred, or expected to be incurred, in connection therewith. GenOn shall reimburse NRG for expenses reasonably incurred under this Section 4.02 upon receipt of invoices, if applicable, sent by NRG in the ordinary course after the expenses have been incurred and GenOn has been notified thereof.
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Reimbursement for Emergencies. If the City either takes steps itself or requires Design- Builder to take steps in accordance with this Section 13.7 [City’s Remedial Rights] as a result of an Emergency that is not caused or contributed to by an act or omission of Design-Builder or any Design-Builder Person or a breach by Design-Builder or any Design-Builder Person of any obligation under this Design-Build Agreement: (i) the City shall reimburse Design-Builder for the reasonable costs and expenses incurred by Design-Builder in relation to the exercise of the City’s rights pursuant to this Section 13.7 [City’s Remedial Rights] that would not otherwise have been incurred by Design-Builder in the proper performance of its obligations under this Design-Build Agreement; and (ii) the City shall bear all costs and expenses incurred by the City in relation to the exercise of the City’s rights pursuant to this Section 13.7 [City’s Remedial Rights].
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Related to Reimbursement for Emergencies

  • Reimbursement for Expenses Consultant shall not be reimbursed for any expenses unless authorized in writing by City.

  • Reimbursement for Advances If the Fund requires the Custodian to advance cash or securities for any purpose for the benefit of a Portfolio including the purchase or sale of foreign exchange or of contracts for foreign exchange, or in the event that the Custodian or its nominee shall incur or be assessed any taxes, charges, expenses, assessments, claims or liabilities in connection with the performance of this Contract, except such as may arise from its or its nominee's own negligent action, negligent failure to act or willful misconduct, any property at any time held for the account of the applicable Portfolio shall be security therefor and should the Fund fail to repay the Custodian promptly, the Custodian shall be entitled to utilize available cash and to dispose of such Portfolio's assets to the extent necessary to obtain reimbursement.

  • REIMBURSEMENT FOR MILEAGE AND INSURANCE 1. An employee who is required by their employer to use their private vehicle for school district related purposes shall receive reimbursement of: Effective July 1, 2019 $ 0.56 c/Km Effective July 1, 2020 $ 0.57 c/Km Effective July 1, 2021 $ 0.58 c/Km 2. The mileage reimbursement rate established in Article B.10.1 shall be increased by 5 cents/kilometer for travel that is approved and required on unpaved roads. 3. The employer shall reimburse an employee who is required to use their personal vehicle for school district purposes, the difference in premium costs between ICBC rate Class 002 (Pleasure to/from Work) and ICBC rate Class 007 (Business Class) where the employee is required to purchase additional insurance in order to comply with ICBC regulations respecting the use of one’s personal vehicle for business purposes.

  • Reimbursement for Services Rendered If this Agreement is held to be invalid for any reason, and the Practice is required to refund fees, You agree to pay the Practice an amount equal to the fair market value of the medical services You received during the time period for which the refunded fees were paid.

  • Reimbursement for Business Expenses During the period that Executive is employed with the Company hereunder, the Company shall reimburse Executive for all reasonable, necessary and documented expenses incurred by Executive in performing Executive’s duties for the Company, on the same basis as similarly situated employees generally and in accordance with the Company’s policies as in effect from time to time; and

  • Payment for period of leave 30.9.1. Each employee before going on leave shall be paid the amount of wage he/she would have received in respect of the ordinary time which he/she would have worked had he/she not been on leave during the relevant periods. For the purpose of this clause and 29.1 wages shall be at the rate prescribed by the relevant part of Schedule 3 for the classification in which the employee was ordinarily employed immediately prior to the commencement of his/her leave.

  • Reimbursement of Travel Expenses If the Servicer provides access to the Review Materials at one of its properties, the Issuer will reimburse the Asset Representations Reviewer for its reasonable travel expenses incurred in connection with the Review on receipt of a detailed invoice.

  • Reimbursement for Expenses of a Witness or in Response to a Subpoena Notwithstanding any other provision of this Agreement, to the extent that Indemnitee, by reason of his or her Corporate Status, (i) is a witness in any Proceeding to which Indemnitee is not a party and is not threatened to be made a party or (ii) receives a subpoena with respect to any Proceeding to which Indemnitee is not a party and is not threatened to be made a party, the Company shall reimburse Indemnitee for all Expenses actually and reasonably incurred by him or her or on his or her behalf in connection therewith.

  • Payment for leave (a) Payment will be made based on the Employee’s ordinary pay for the ordinary hours the Employee would have worked on the day or days on which the leave was taken. (b) An Employee utilising personal leave may take leave for part of a single day. Leave will be deducted from the Employee’s accrued personal leave including, where relevant, for a part day.

  • Reimbursement of Business Expenses The Executive is authorized to incur reasonable expenses in carrying out the Executive’s duties for the Company under this Agreement and shall be entitled to reimbursement for all reasonable business expenses the Executive incurs during the Period of Employment in connection with carrying out the Executive’s duties for the Company, subject to the Company’s expense reimbursement policies and any pre-approval policies in effect from time to time.

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