REIMBURSEMENT TO THE COMPANY. 11-7.01 The Company shall provide the Union with a detailed invoice of each month’s UFR no later than forty-five (45) Calendar Days following the month in which the expenses were incurred, or as otherwise mutually agreed. The invoice shall contain the following:
REIMBURSEMENT TO THE COMPANY. The Trustee shall make payments to the Company in connection with the decommissioning of the Plant in reimbursement of costs actually incurred by the Company and paid to any other person within five business days of receipt of a Withdrawal Certificate. The Trustee shall be under no duty to inquire into the correctness or accuracy of matters contained in a Disbursement Certificate or Withdrawal Certificate unless representatives of the Trustee then approving any withdrawal or disbursement based on such certificate have actual knowledge of the falsity of any statements made herein. The Company will indemnify the Trustee and hold it harmless from any tax imposed pursuant to Section 4951 of the Code with respect to a disbursement or reimbursement made by the Trustee pursuant to this Section 2.2 in reliance on a Disbursement Certificate or a Withdrawal Certificate, respectively, provided representatives of the Trustee then approving such disbursement or reimbursement do not have actual knowledge of the falsity of any statements made in the related Disbursement Certificate or Withdrawal Certificate that would have prevented the imposition of such tax.
REIMBURSEMENT TO THE COMPANY. In the event that the Employee terminates his employment with the Company other than for illness or injury within one (1) year from the Commencement date as defined in paragraph one (1) of this Agreement, the Employee agrees to reimburse the Company for the full amount of the Goods and Services Allowance (as specified under provision 3.3) and the full amount the Company paid for the Employee's moving and travel expenses associated with his move to London (as specified under provision 3.6).
REIMBURSEMENT TO THE COMPANY. (a) In the event (i) any amounts are offset, reduced, debited or otherwise taken (collectively, an "Offset") against the Cash Deposit by the Bank and/or (ii) any obligation or liability is incurred by the Company under the Guarantee Agreement, then, in either such case, the Obligor hereby agrees to pay to the Company, immediately after and on the same business day as any such Offset, obligation or liability is incurred by the Company, a sum equal to the amount of the Offset, obligation or liability so incurred by the Company (all obligations of the Obligor under this Section 1.1(a) being referred to herein as the "Reimbursement Obligations").
REIMBURSEMENT TO THE COMPANY. If the Company is obligated, by any competent authority or by a third party, to pay any compensation, social benefit or any other benefit to any employee or representative of the Operator, the Company may withhold from the compensation owed to the Operator any amounts paid for such obligations to the extent necessary to ensure that no double payments in favour of the Operator are made.
REIMBURSEMENT TO THE COMPANY a. If Employee should default under the terms of this Agreement or be terminated for Due Cause, Employee will be required to: (i) reimburse the Company in the amount of three thousand dollars ($3,000.00) for the cost and expense of the professional training that Employee received during the Training Period (the “Training Reimbursement”) and (ii) reimburse the Company for any Tuition Reimbursement that the Employee received. The Parties agree that the Training Reimbursement is not a penalty and represents fair and reasonable compensation to the Company for the cost and expenses associated with the professional training provided to Employee.
