Reimbursement of Annual Fee Sample Clauses

Reimbursement of Annual Fee. Based on the standard BLM property maintenance anniversary of September 1st of each year, Lessee agrees to reimburse Owner for BLM and Mineral County Annual Maintenance and Notice to Hold Payments, such reimbursements to begin at the September 1, 2012 BLM property maintenance anniversary date; and, in respect of the County fees, the first Mineral County annual maintenance anniversary date starting in 2012.
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Reimbursement of Annual Fee. Lessee agrees to reimburse Lessor of 2011-12 Bureau of Land Management and Mineral County Annual Maintenance and Notice to Hold Payments for total of $1,810.00
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Reimbursement of Annual Fee. Lessee agrees to reimburse Owner (MGC) of 2011 Bureau of Land Management and Xxxxxxxxx County claim filings or Annual Maintenance and Notice to Hold Payments for total of $2,277.00.
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Reimbursement of Annual Fee. Lessee agrees to reimburse Owner (MGEINC) 100% of 2012 Bureau of Land Management Annual Maintenance Fee for Notice of Intent to Hold claim filing fee of $8,120.00 and Mineral County, Nevada Annual Affidavit and Notice of Intent to Hold claim filing fee of $602.50 for total of $8,722.50 to MGEINC
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Reimbursement of Annual Fee. Owner shall pay, Lessee agrees to reimburse Owner for, all future BLM Annual Maintenance Fees and Notice of Intent to Hold Claim Fees with Nxx County, Nevada within June 1 of each calendar year or this Agreement shall be terminated, null and void.
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Reimbursement of Annual Fee. Lessee agrees to reimburse Owner 100% of 2016 (and each year thereafter while this lease is in effect) Bureau of Land Management Annual Maintenance Fee for Notice of Intent to Hold Claim Filing Fee and Cxxxxxxxx County, Nevada Annual Affidavit and Notice of Intent to Hold Claim Filing Fee.
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Related to Reimbursement of Annual Fee

  • Reimbursement Payments The Department shall, to the extent funds are available, reimburse the Grantee for eligible claims presented for payment if the Department determines the requirements for reimbursement have been met. Claims under this Contract can only be made for the period this Contract is in effect. Reimbursement programs include the following:

  • 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 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.

  • Reimbursement of Legal Fees Subject to subsection (b), in the event of the Executive’s Separation from Service either (1) prior to a Change in Control, or (2) on or within two (2) years following a Change in Control, the Company shall reimburse the Executive for all legal fees and expenses (including but not limited to fees and expenses in connection with any arbitration) incurred by the Executive in disputing any issue arising under this Agreement relating to the Executive’s Separation from Service or in seeking to obtain or enforce any benefit or right provided by this Agreement.

  • Expenses Reimbursement State Street shall be entitled to receive from the Fund on demand reimbursement for its cash disbursements, expenses and charges, excluding salaries and usual overhead expenses, as set forth in Schedule A.

  • Payment of Fee The cash management fee referred to in Clause 9.1 (Fee Payable) shall only be payable to the Current Issuer Cash Manager on each Payment Date in the manner contemplated by, in accordance with and subject to the provisions of the Current Issuer Pre-Enforcement Revenue Priority of Payments or, as the case may be, the Current Issuer Post-Enforcement Priority of Payments.

  • Reimbursement of Legal Expenses The Company shall promptly reimburse Executive for all reasonable legal fees incurred by Executive in connection with the preparation, negotiation and execution of this Agreement and ancillary documents.

  • Compensation; Reimbursement At the closing of each Offering (each, a “Closing”), the Company shall compensate Xxxxxxxxxx as follows:

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