REIMBURSMENT 1 Clause Samples

REIMBURSMENT 1. In full consideration for the performance of the Study, Vertex shall pay Healthcare Service Provider those fees, expenses and costs, at such times and in accordance with such timelines as are set forth in the budget (“Budget”) attached to this Agreement as Appendix No. 1 and which forms an integral part hereof. The Healthcare Service Provider acknowledges that the estimated total value of this Agreement is 216 000 CZK. 2. The compensation set forth in the Budget includes all the Healthcare Service Provider’s fees, expenses and costs relating to the proper performance of the Study.
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REIMBURSMENT 1. In full consideration for the performance of the Study, Vertex shall pay Healthcare Service Provider those fees, expenses and costs, at such times and in accordance with such timelines as are set forth in the budget (“Budget”) attached to this Agreement as Appendix No. 1 and which forms an integral part hereof. The Healthcare Service Provider acknowledges that the estimated total value of this Agreement is 207,667 CZK. 2. The compensation set forth in the Budget includes ČLÁNEK X. ODMĚNA 1. Vertex zaplatí Poskytovateli zdravotních služeb za provedení Klinického hodnocení odměnu, náklady a výdaje, jak je podrobně uvedeno i pokud jde o dobu plnění, v souladu s harmonogramem stanoveným v rozpočtu („Rozpočet“), který je připojen k této Smlouvě jako příloha č. 1 a tvoří její nedílnou součást. Poskytovatel zdravotních služeb přijímá, že celková odhadovaná hodnota této smlouvy je 207,667 Kč. 2. Odměna uvedená v Rozpočtu zahrnuje veškeré
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Related to REIMBURSMENT 1

  • Reimbursement of Travel Expenses If the Servicer provides access to the Review Materials at one of its properties, the Issuer will reimburse the Asset Representations Reviewer for its reasonable travel expenses incurred in connection with the Review on receipt of a detailed invoice.

  • REIMBURSEMENT FOR MILEAGE AND INSURANCE 1. An employee who is required by their employer to use their private vehicle for school district related purposes shall receive reimbursement of: Effective July 1, 2019 $ 0.56 c/Km Effective July 1, 2020 $ 0.57 c/Km Effective July 1, 2021 $ 0.58 c/Km 2. The mileage reimbursement rate established in Article B.10.1 shall be increased by 5 cents/kilometer for travel that is approved and required on unpaved roads. 3. The employer shall reimburse an employee who is required to use their personal vehicle for school district purposes, the difference in premium costs between ICBC rate Class 002 (Pleasure to/from Work) and ICBC rate Class 007 (Business Class) where the employee is required to purchase additional insurance in order to comply with ICBC regulations respecting the use of one’s personal vehicle for business purposes.

  • Unreimbursed medical expenses If you take payments to pay for unreimbursed medical expenses that exceed a specified percentage of your adjusted gross income, you will not be subject to the 10 percent early distribution penalty tax. For further detailed information and effective dates you may obtain IRS Publication 590-B, Distributions from Individual Retirement Arrangements (IRAs), from the IRS. The medical expenses may be for you, your spouse, or any dependent listed on your tax return.

  • Reimbursement of Legal Expenses The Company shall promptly reimburse Executive for all reasonable legal fees incurred by Executive in connection with the preparation, negotiation and execution of this Agreement and ancillary documents.

  • Reimbursement for Costs The Grantee shall be paid on a cost reimbursement basis for all eligible Project costs upon the completion, submittal, and approval of each deliverable identified in the Grant Work Plan. Reimbursement shall be requested on Exhibit C, Payment Request Summary Form. To be eligible for reimbursement, costs must be in compliance with laws, rules, and regulations applicable to expenditures of State funds, including, but not limited to, the Reference Guide for State Expenditures, which can be accessed at the following web address: ▇▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/docs-sf/accounting-and-auditing-libraries/state- agencies/reference-guide-for-state-expenditures.pdf.