Reimbursement of Edison Sample Clauses

Reimbursement of Edison. Should any taxing authority determine that any Taxes (including interest, penalties, additions to Taxes, and Tax surcharges) that have not been paid by ESP are payable by Edison to the taxing authority as a result of Edison’s performance of any obligation under the Agreement, Edison shall so advise ESP. ESP shall be liable for all such Taxes, interest, penalties, additions to Taxes and Tax surcharges. ESP shall, at its option and expense (including reimbursement or payment of any such assessment prior to final resolution of the issue), have the right to seek a ruling as to the applicability of any such Tax or to protest any assessment and participate in any legal challenge to such assessment, but shall be liable for all Taxes, interest, penalties, additions to Taxes, and Tax surcharges ultimately determined to be due. Edison shall, when requested by ESP and at ESP’s expense, cooperate or participate with ESP in any such proceeding, protest, or legal challenge, provided that Edison may decline to participate if Edison determines, in its sole discretion, that such participation would be without merit or may result in contempt proceedings against Edison. APPENDIX 1 TO SERVICE ATTACHMENT 1 BILLING INFORMATION Description of ESP Charges on Consolidated Xxxxxx Xxxx (Paragraph 2.3): Edison will also include the following ESP phone number on the Consolidated Xxxxxx Xxxx: Billing inquiries: Line Item Adjustments (Paragraph 2.5): BASIC EDISON-ESP SERVICE AGREEMENT SERVICE ATTACHMENT 2 CONSOLIDATED ESP BILLING SERVICES INDEX Section Title Page Section 1 Establishment and Maintenance of Consolidated ESP Billing SA2-2 Section 2 Customer Billing Procedures SA2-3 Section 3 Customer Payments SA2-4 Section 4 Collection and Xxxxxxxxxx XX0-0 Section 5 Customer Billing Inquiries SA2-5 Section 6 Information and Reports SA2-6 Section 7 Taxes SA2-6 Section 8 Taxes - Indemnity and Recourse SA2-7 Appendix 1 Billing Information Appendix 2 Form of ESP Service Report BASIC EDISON-ESP SERVICE AGREEMENT SERVICE ATTACHMENT 2 CONSOLIDATED ESP BILLING SERVICES This Service Attachment applies in the event ESP offers Consolidated ESP Bills to Direct Access Customers for Edison and ESP Charges. This Service Attachment shall not apply to Direct Access Customers who receive Consolidated Edison Bills (if offered by ESP), where Edison will prepare and deliver Consolidated Edison Bills to Direct Access Customers in accordance with the provisions of the Agreement and Edison’s Applicable Tariffs. T...
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Related to Reimbursement of Edison

  • Reimbursement of VAT Where under this contract one party is to reimburse or indemnify the other in respect of any payment made or cost incurred by the other, the first party shall also reimburse any VAT paid by the other which forms part of its payment made or cost incurred to the extent such VAT is not available for credit for the other party (or for any person with whom the indemnified party is treated as a member of a group for VAT purposes) under sections 25 and 26 of the Value Added Tax Xxx 0000.

  • Reimbursement of Expenses The Company shall reimburse Executive, upon presentation of proper expense statements, for all authorized, ordinary and necessary out-of-pocket expenses reasonably incurred by Executive during the Term in connection with the performance of his services pursuant to this Agreement hereunder in accordance with the Company’s expense reimbursement policy.

  • Reimbursement of Eligible Costs To be eligible for reimbursement, the Engineer's costs must (1) be incurred in accordance with the terms of a valid work authorization; (2) be in accordance with Attachment E, Fee Schedule; and (3) comply with cost principles set forth at 48 CFR Part 31, Federal Acquisition Regulation (FAR 31). Satisfactory progress of work shall be maintained as a condition of payment.

  • Reimbursement If any Purchaser becomes involved in any capacity in any Proceeding by or against any Person who is a stockholder of the Company (except as a result of sales, pledges, margin sales and similar transactions by such Purchaser to or with any current stockholder), solely as a result of such Purchaser’s acquisition of the Securities under this Agreement, the Company will reimburse such Purchaser for its reasonable legal and other expenses (including the cost of any investigation preparation and travel in connection therewith) incurred in connection therewith, as such expenses are incurred. The reimbursement obligations of the Company under this paragraph shall be in addition to any liability which the Company may otherwise have, shall extend upon the same terms and conditions to any Affiliates of the Purchasers who are actually named in such action, proceeding or investigation, and partners, directors, agents, employees and controlling persons (if any), as the case may be, of the Purchasers and any such Affiliate, and shall be binding upon and inure to the benefit of any successors, assigns, heirs and personal representatives of the Company, the Purchasers and any such Affiliate and any such Person. The Company also agrees that neither the Purchasers nor any such Affiliates, partners, directors, agents, employees or controlling persons shall have any liability to the Company or any Person asserting claims on behalf of or in right of the Company solely as a result of acquiring the Securities under this Agreement.

  • REIMBURSEMENT OF FEES AND COSTS The Parties acknowledge that Xxxxxxxx and his counsel offered to reach preliminary agreement on the material terms of this dispute before reaching terms on the amount of fees and costs to be reimbursed to them. The Parties thereafter reached an accord on the compensation due to Xxxxxxxx and his counsel under general contract principles and the private attorney general doctrine and principles codified at California Code of Civil Procedure § 1021.5, for all work performed through the mutual execution of this agreement. Under these legal principles, X. Xxxxx shall reimburse Xxxxxxxx’x counsel for fees and costs incurred as a result of investigating and bringing this matter to X. Xxxxx’x attention, and negotiating a settlement in the public interest. Within ten (10) days of the Effective Date, X. Xxxxx shall issue a check payable to “Xxxxxxx Xxxxx” in the amount of $16,500.00 for delivery to the address identified in Section 3.2(a)(i), above.

  • Reimbursement of Costs City may reimburse Consultant’s out-of-pocket costs incurred by Consultant in the performance of the Required Services if negotiated in advance and included in Exhibit A. Unless specifically provided in Exhibit A, Consultant shall be responsible for any and all out-of-pocket costs incurred by Consultant in the performance of the Required Services.

  • Tuition Reimbursement Program 21.2.1 The District will fund $28,000 each fiscal year for incentive pay for employees pursuing their National Board Certification, a master’s degree, or an endorsement.

  • Reimbursement to Employer The employee shall pay to the Employer any amount received for loss of wages in settlement of any claims.

  • Education Reimbursement The County will provide education reimbursement for education costs incurred by regular employees who apply for such reimbursement in accordance with the policies and procedures governing the education reimbursement program. The maximum reimbursement shall be $1,500 per year.

  • Tuition Reimbursement A. Agencies may approve full or partial tuition reimbursement, consistent with agency policy and within available resources.

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