Reimbursement of External Costs Sample Clauses

Reimbursement of External Costs. In the event a Party, at the request of the other Party or to resolve a dispute raised by the other Party, incurs reasonable external expenses in verifying that the other Party has failed to properly perform its obligations under this Agreement, such expenses shall be reimbursed upon demand by the Party that failed to perform, subject to such expenses being duly documented and justified by the Party seeking reimbursement.
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Reimbursement of External Costs. Amgen shall not be obligated to reimburse Array for any external (i.e., non-FTE) costs unless the JRC specifically requests, as confirmed by Amgen in writing or as expressly stated in the written Discovery Plan approved by the JRC. If Amgen does so agree to reimburse Array for certain external costs, then Amgen shall promptly (but in no event later than [***] after receipt of an invoice from Array) reimburse Array for such [ * ] = Confidential treatment of certain confidential information contained in this document, marked by brackets, is being sought pursuant to Rule 24b-2 of the Securities Exchange Act of 1934, as amended. reasonable out-of-pocket external costs incurred in conducting such activities authorized hereunder within the established budget for such activities.
Sample 1
Reimbursement of External Costs. The Parties will be responsible for paying their Proportionate Share of all external expenses necessary to conduct CS4, CS5 and CS6 as detailed in each Project Plan Budget. The Parties acknowledge and agree that, to the extent permitted by law, the Parties will share in any discounts, credits, rebates or allowances attributable to Project Plan-2 (including those arising from any provincial research institute programs, but specifically excluding any tax credits and refunds received under any scientific research and experimental development (SR&ED) tax credit program or any other tax filing of either Party), by their Proportionate Share, even it such discounts, credits, rebates or allowances arise after the Parties have paid their respective invoices described below. At the end of each calendar quarter in which Third Party costs related to Project Plan are incurred, each Party will provide to the other a detailed of the other Party’s Proportionate Share of the expenses incurred pursuant to Project Plan-2. A net payment will be made by the Party owing the larger amount. Payment will be made within 30 days of receipt of invoices by both parties. All other matters related to payments will be made in accordance with Article 5 of the Agreement.
Sample 1
Reimbursement of External Costs. In the event 6. Zwrot kosztów zewnętrznych: W przypadku gdy jedna that a Party, at the request of the other Party or to resolve a dispute raised by the other Party, incurs reasonable external expenses in verifying that it has properly performed its delivery or acceptance obligations or that the other Party has failed to properly perform its delivery or acceptance obligations under the terms of an Individual Contract, such expenses shall, upon request by the Party which incurred them, be reimbursed by the Party that raised such dispute or requested such verification if the Party requesting reimbursement is shown to have been right. ze Stron, działając na Ŝądanie drugiej Strony lub w celu rozstrzygnięcia sporu wszczętego przez drugą Stronę, poniesie, w rozsądnym zakresie, koszty zewnętrzne przy ustalaniu, Xx właściwie wykonała swoje zobowiązania w zakresie dostaw i odbioru lub Xx xxxxx Strona niewłaściwie wykonała swoje zobowiązania w zakresie dostaw i odbioru wynikające z Umowy SprzedaŜy, to ta Strona, która wszczęła spór lub zaŜądała sprawdzenia wykonania zobowiązań zwróci takie koszty Stronie, która je poniosła na jej Ŝądanie, jeŜeli potwierdzi się, Ŝe Strona Ŝądająca zwrotu miała rację.
Sample 1

Related to Reimbursement of External Costs

  • Reimbursement of Fee Waivers and Expense Reimbursements If on any day during which the Advisory Agreement is in effect, the estimated annualized Fund Operating Expenses of the Fund for that day are less than the Operating Expense Limit, the Adviser shall be entitled to reimbursement by a Fund of the investment advisory fees waived or reduced, and any other expense reimbursements or similar payments remitted by the Adviser to the Fund pursuant to Section 1 hereof (the “Reimbursement Amount”) within three years after the year in which the Adviser waived or reduced investment advisory fees or reimbursed expenses, to the extent that the Fund’s annualized Operating Expenses plus the amount so reimbursed equals, for such day, the Operating Expense Limit, provided that such amount paid to the Adviser will in no event exceed the total Reimbursement Amount and will not include any amounts previously reimbursed.

  • Reimbursement of Costs and Expenses Seller shall have paid, or reimbursed Purchaser for, all reasonable and documented out-of-pocket expenses, including but not limited to reasonable legal fees of outside counsel and reasonable and due diligence fees, actually incurred by Purchaser in connection with the development, preparation and execution of this Agreement, the other Transaction Documents and any other documents prepared in connection herewith or therewith.

  • 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.

  • Reimbursement of Fees and Expenses The Advisor retains its right to receive reimbursement of any excess expense payments paid by it pursuant to this Agreement under the same terms and conditions as it is permitted to receive reimbursement of reductions of its investment management fee under the Investment Advisory Agreement.

  • Loss Reimbursement Subadviser shall reimburse the Account for any material error to the Fund's net asset value caused by Subadviser's breach of its standard of care, as set forth in the following sentence that is a direct cause of a delay in the accurate daily pricing of the Fund. In managing the Account, Subadviser shall act with the care, skill, prudence and diligence under the circumstances then prevailing that a prudent person acting in a like capacity and familiar with such matters would use in the conduct of an enterprise of a like character and with like aims.

  • Compensation and Expense Reimbursement A. Client will pay the Company, as compensation for the services provided for in this Agreement and as reimbursement for expenses incurred by Company on Client's behalf, in the manner set forth in Schedule A annexed to this Agreement which Schedule is incorporated herein by reference.

  • 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.

  • Fees, Expenses and Reimbursement (a) So long as the Administrator provides Administrative Services to the Company, it shall be entitled to receive reasonable and customary fees for such services as well as out-of-pocket expenses as may be agreed to by the Administrator and the Company pursuant to a separate written agreement.

  • Expenses and Reimbursement The Legal Services expenses (the "Legal Services Expenses") for which Van Kampen may be reimbursed are salary and salary related xxxxxxxx, including but not limited to bonuses, group insurance and other regular wages paid to the personnel of the Legal Services Group. Each member of the Legal Services Group will complete as of the last business day of each month, a time allocation sheet indicating the monthly time spent (reflected as a percentage) on matters relating to the Funds, on matters relating to other funds for which Van Kampen or its subsidiaries act as investment adviser and xxxxxxxutor ("Van Kampen Non-Participating Funds") and for other matters. Xxx xxxxegate of time spent on matters for the Funds and Van Kampen Non-Participating Funds is referred to herein ax xxx "Xxxx Percentage". Each member's Fund Percentage shall be multiplied by each member's individual Legal Service Expense; the resulting product for each member shall then be aggregated to arrive at the Legal Services Expenses that can be allocated as set forth in Paragraph 4 ("Allocable Legal Services Expenses"). The Legal Services Expenses will be paid by Van Kampen (or the affiliate of Van Kampen employing such Legal Xxxxices Group persons) anx xxxx xxxtion of such Legal Services Expenses allocated to the Funds as set forth in Paragraph 4 shall be reimbursed by the Funds. Van Kampen will tender to each Fund a monthly invoice withxx xxxx xxsiness days of the last business day of each month which shall certify the total Legal Service Expenses expended and allocated to such Fund. Except as provided herein, Van Kampen will receive no other compensation in connectiox xxxx Xxxal Services rendered in accordance with this Agreement, and Van Kampen and its affiliates will be responsible for all xxxxx xxxxnses relating to the providing of Legal Services.

  • Expense Reimbursement The Executive shall be entitled to receive reimbursement for all appropriate business expenses incurred by him in connection with his duties under this Agreement in accordance with the policies of the Company as in effect from time to time.

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