Reimbursement Request Processing Sample Clauses

Reimbursement Request Processing. District shall pay the invoiced amount within 10 working days of the following conditions being met: 1. An original Reimbursement Request signed by Recipient was delivered to District in accordance with this Agreement and was approved by District; 2. District has conducted a Completion/Post Inspection of the EV(s). 3. District has found that the Recipient has met all applicable terms and conditions of the Agreement. MBARD (▇▇▇) ▇▇▇-▇▇▇▇ This letter is to request reimbursement for the following project: 1. Project Identification 2. Description of Expenditures: (Identify make/model, model year, VIN and license plate number of the EV(s))