REIMBURSEMENT OF CLAIMS. 9.1 If, after QIWI has made any payment in respect of a Warranty Claim, the recipient of that payment (or the Investor) recovers from a third party (including any Tax Authority) a sum in immediately available funds which specifically relates to that payment (the “Recovery Amount”), then the Investor shall forthwith as soon as reasonable practicable pay (or procure the repayment of) to QIWI such sum that is the lesser of:
(a) the Recovery Amount less any Tax suffered in respect of that Recovery Amount and any costs and expenses (including any increases in insurance premiums) incurred in recovering that Recovery Amount; and
9.2 the amount paid by QIWI in respect of such Warranty Claim.
REIMBURSEMENT OF CLAIMS. In accordance with this Agreement and the Plan Document, Employer authorizes Administrative Agent to reimburse the Participant or the service provider, if applicable, for Eligible Expenses submitted to Administrative Agent by Participant pursuant to the Plan Document. Employer shall execute the ACH authorization form attached hereto as Exhibit E. Administrative Agent may pay such Claims via a direct ACH from the Plan Account, and/or may pay such Claims by issuing checks from Administrative Agent’s own accounts and withdrawing sufficient funds from the Plan Account via a direct ACH to cover the expenses. See the document titled A Guide to Reports & Funding for additional information regarding the funding process. In the event Administrative Agent determines that a Claim does not qualify for payment or reimbursement or in the event that a Claim is paid but then later the Claim is determined to be unsubstantiated or otherwise made in error, Administrative Agent shall assist Employer in making the Plan whole by making a reasonable number of attempts requesting repayment of the improper amount by the Participant and/or the service provider, and/or by offsetting future claims made to the Participant until the amount is repaid. Alternatively, Employer may, in its discretion, withhold the improper payment from the Participant’s wages or other compensation to the extent consistent with applicable state or federal law. If attempts by Administrative Agent and/or Employer fail to recover the improper payment, Employer may, consistent with Employer’s business practices, treat the amount as any other business indebtedness. In the event recovery is unsuccessful, Administrative Agent shall have no liability or obligation to fund or reimburse claims that were unsubstantiated, made in error, or otherwise do not qualify for payment, unless the mistaken payment was made due to Administrative Agent’s own gross negligence.
REIMBURSEMENT OF CLAIMS. If, after a Warrantor has made a payment in respect of a claim under the Warranties set out in Part 1 of Schedule 6, the recipient of that payment becomes entitled to recover (and recovers) from a third party (excluding another Manager) (whether by payment, discount, credit, relief or otherwise) a sum which is referable to that payment (the “Recovery Amount”) then, provided no further payment by a Warrantor in respect of the same claim is outstanding at that time, the Investors will immediately repay (or procure the repayment of) to the relevant Warrantor such percentage of the Recovery Amount that equates to the percentage paid by that Warrantor of the overall payment made in respect of the claim (less costs of recovery and tax incurred by the recipient) as does not exceed the sum paid by that Warrantor.
REIMBURSEMENT OF CLAIMS. 35.1. Virgin Australia will reimburse Pilots the expenses set out in clauses 49, 65.2, 67 and 88.1(c)(i).
35.2. Virgin Australia will also reimburse Pilots for all reasonable expenses incurred by Pilots in the course of their employment, provided these expenses have been approved by Virgin Australia in advance or are in accordance with the Virgin Australia Expenses Policy.
35.3. Virgin Australia will reimburse Pilots within 21 days after the Pilot submits a valid and complete claim.
REIMBURSEMENT OF CLAIMS. 41.1 Virgin Australia will reimburse you, upon production of receipts, for pre- approved reasonable costs incurred by you in the course of your employment. This includes mandatory medical costs, vaccinations (inc. those recommended by the Australian Government, the destination government or the World Health Organization), renewal of one passport, ASIC cards, visas. Virgin Australia will not reimburse you for replacement where these items are lost or damaged by you.
42.1 You will be allocated a home base on the commencement of your employment with Virgin Australia.
42.2 If there is a need to change your home base (either permanently or temporarily), we will discuss that with you in advance.
42.3 Should an operational need arise that requires Virgin Australia to direct you to permanently transfer from your Home Base to another, Virgin Australia will call for volunteers in the first instance.
42.4 Where you request to transfer bases, all expenses associated with the transfer will be your responsibility.
42.5 Where you transfer from one home base to another at Virgin Australia’s initiative, we will provide reimbursement of reasonable expenses incurred by you in the relocation of the following to your new home base:
(a) reasonable personal effects, household goods and furniture;
(b) one car owned by you;
(c) storage of goods where required for up to 30 days;
(d) insurance for the removal and storage of the possessions noted in (c), Virgin Australia will not, however, be liable for any damage or repair to your possessions or any other costs or expenses;
(e) where you elect to use your own vehicle to travel to the new home base, you may claim reimbursement of reasonable expenses for fuel and accommodation. Virgin Australia will not, however, be liable for any damage or repair to your vehicle or any other costs or expenses.
(f) Virgin Australia will provide flights for your spouse and dependent children to your new base.
42.6 If your employment is terminated by Virgin Australia, for reasons other than serious misconduct, performance or conduct, within 9 months of the company initiated transfer, Virgin Australia will repatriate you to your original location if requested to do so within 14 days of the termination.
REIMBURSEMENT OF CLAIMS. If, after the Seller has made any payment in respect of a Claim, Fundamental Warranty Claim or Indemnity Claim, the recipient of that payment (or any other member of the Buyer Group) recovers from a third party (including any tax authority but excluding under or in connection with the WI Policy) (whether by payment, discount, credit, relief or otherwise) a sum which is referable to that payment (the “Recovery Amount”), then the Buyer shall forthwith repay (or procure the repayment of) to the Seller such sum of the Recovery Amount as does not exceed the sum paid by the Seller less all reasonable costs, charges and expenses incurred by the Buyer or any other member of the Buyer Group in recovering such amount from the third party and any Taxation payable by the Buyer Group on that amount.
REIMBURSEMENT OF CLAIMS. If, after the Seller has made any payment in respect of a Business Warranty Claim, the Buyer recovers from a third-party a cash sum which is directly referable to that payment (the "Recovery Amount"), then the Buyer shall forthwith repay (or procure the repayment of) to the Seller so much of the Recovery Amount (less all reasonable costs, charges and expenses incurred in making such recovery) as does not exceed the sum paid by the Seller.
REIMBURSEMENT OF CLAIMS. QBRC and the Managers shall not be liable under the Manager Claims to the extent that the loss or liability occasioned by breach of the Manager Group Warranties has been or is made good or otherwise compensated for at no cost or expense to the Company, Holdco or the Investors (as the case may be). Holdco, the Company or the Investors (as the case may be) shall reimburse any amount paid by QBRC or the Managers in respect of a Manager Claim to the extent that it is later compensated or made good by a third party.
REIMBURSEMENT OF CLAIMS. If, between the date any Warrantor has made any payment in respect of a claim (other than a Tax Claim) and 31 March 2016, the recipient of that payment (or any other member of the Buyer Group) recovers from a third party (including any Tax Authority) (whether by payment, discount, credit, relief or otherwise) a sum which is referable to that payment (the “Recovery Amount”), then the Buyer shall forthwith pay (or procure the payment) to the Sellers’ Solicitors for payment to the relevant Warrantor of such sum of the Recovery Amount as does not exceed the sum paid by a Warrantor.
REIMBURSEMENT OF CLAIMS. City shall complete and submit no more frequently than monthly and no less frequently than quarterly, reimbursement claims in the form attached hereto as Exhibit “J”. The District will pay the claims of City within 30 days of receipt of such claims, provided that the District’s General Manager is satisfied that the claims are complete, include adequate supporting documentation and are for eligible expenses reasonably incurred in connection the City’s operation and maintenance of the Property in accordance with the WorkPlan.
