Right to reimbursement of recycling fees Sample Clauses

Right to reimbursement of recycling fees. The Co-contractor may claim a refund: - Of recycling charges paid to Ecobatterien or its supplier on acquisition of any batteries or accumulators which it subsequently exported as new. o This claim may be made provided that: ▪ at the time the batteries or accumulators were placed on the market, a recycling fee was paid to Ecobatterien through the execution of an accession agreement or that ▪ the Co-contractor paid the recycling fee for these batteries or accumulators to its supplier and that ▪ the Co-contractor is able to demonstrate to Ecobatterien that the batteries or accumulators were indeed exported as new (for instance, by producing the relevant exportation or transportation documents). - Of recycling charges paid to Ecobatterien or its supplier on acquisition of any batteries or accumulators which it subsequently sold as new to a consumer, and for which the Co-contractor must pay foreign VAT, even though this transaction is not exempt from VAT in Luxembourg on account of exportation. o This claim may be made provided that: ▪ at the time the batteries or accumulators were placed on the market, a recycling fee was paid to Ecobatterien through the execution of an accession agreement or that ▪ the Co-contractor paid the recycling fee for these batteries or accumulators to its supplier and that ▪ the Co-contractor is able to convincingly demonstrate to Ecobatterien that the batteries or accumulators were indeed sold as new outside of Luxembourg Territory. - Of recycling charges paid to Ecobatterien or its supplier on acquisition of any batteries or accumulators which it was subsequently obliged to return due to their defective condition. o This claim may be made provided that: ▪ at the time the batteries or accumulators were placed on the market, a recycling fee was paid to Ecobatterien through the execution of an accession agreement or that ▪ the Co-contractor paid the recycling fee for these batteries or accumulators to its supplier and that ▪ The Co-contractor is able to prove to Ecobatterien by producing a credit note, that it indeed took back the defective batteries or accumulators.
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Right to reimbursement of recycling fees. The Co-contractor may claim a refund: - Of recycling charges paid to Ecotrel or its supplier on acquisition of any EEEs it subsequently exported. o This claim may be made provided that:  at the time the EEEs were placed on the market, a recycling fee was paid to Ecotrel through the execution of an accession agreement or that  the Co-contractor paid the recycling fee for these EEEs to its supplier and that  the Co-contractor is able to demonstrate to Ecotrel that the EEEs were indeed exported (for instance, by producing the relevant exportation or transportation documents). - Of the recycling fees paid to Ecotrel or to its supplier upon acquisition of any EEEs which it used in any way other than that provided for in the official list of EEEs under the Grand-Ducal regulation (for instance, using them to assemble new appliances, or transforming them in any way during their manufacture, to produce new appliances). o This claim may be made provided that:  at the time the EEEs were placed on the market, a recycling fee was paid to Ecotrel through the execution of an accession agreement or that  the Co-contractor paid the recycling fee for these EEEs to its supplier and that  the Co-contractor is able to convincingly demonstrate to Ecotrel that the EEEs were indeed used in a way other than that provided for in the official list of EEEs under the Grand-Ducal regulation. - Of recycling charges paid to Ecotrel or its supplier on acquisition of any EEEs which it subsequently sold to a consumer, and for which the Co-contractor must pay foreign VAT, even though this transaction is not exempt from VAT in Luxembourg on account of exportation. o This claim may be made provided that:  at the time the EEEs were placed on the market, a recycling fee was paid to Ecotrel through the execution of an accession agreement or that  the Co-contractor paid the recycling fee for these EEEs to its supplier and that  the Co-contractor is able to convincingly demonstrate to Ecotrel that the EEEs were indeed sold outside of Luxembourg Territory. - Of recycling charges paid to Ecotrel or its supplier on acquisition of any EEEs which it was subsequently obliged to return due to their defective condition. o This claim may be made provided that:  at the time the EEEs were placed on the market, a recycling fee was paid to Ecotrel through the execution of an accession agreement or that  the Co-contractor paid the recycling fee for these EEEs to its supplier and that  The Co-contract...

Related to Right to reimbursement of recycling fees

  • Right of Reimbursement Each Revolving Credit Lender agrees to reimburse the Issuing Lender on demand, pro rata in accordance with its respective Revolving Credit Percentage, for (i) the reasonable out-of-pocket costs and expenses of the Issuing Lender to be reimbursed by the Borrower pursuant to any Letter of Credit Agreement or any Letter of Credit, to the extent not reimbursed by the Borrower or any other Credit Party and (ii) any and all liabilities, obligations, losses, damages, penalties, actions, judgments, suits, costs, fees, reasonable out-of-pocket expenses or disbursements of any kind and nature whatsoever which may be imposed on, incurred by or asserted against Issuing Lender in any way relating to or arising out of this Agreement (including Section 3.6(c) hereof), any Letter of Credit, any documentation or any transaction relating thereto, or any Letter of Credit Agreement, to the extent not reimbursed by the Borrower, except to the extent that such liabilities, losses, costs or expenses were incurred by Issuing Lender as a result of Issuing Lender’s gross negligence or willful misconduct or by the Issuing Lender’s wrongful dishonor of any Letter of Credit after the presentation to it by the beneficiary thereunder of a draft or other demand for payment and other documentation strictly complying with the terms and conditions of such Letter of Credit.

  • Indemnification and Reimbursement of Payments on Behalf of Executive The Company, Employer and their respective Subsidiaries shall be entitled to deduct or withhold from any amounts owing from the Company or any of its Subsidiaries to Executive any federal, state, local or foreign withholding taxes, excise taxes, or employment taxes (“Taxes”) imposed with respect to Executive’s compensation or other payments from the Company or any of its Subsidiaries or Executive’s ownership interest in the Company, including, without limitation, wages, bonuses, dividends, the receipt or exercise of equity options and/or the receipt or vesting of restricted equity. In the event the Company or its Subsidiaries does not make such deductions or withholdings, Executive shall indemnify the Company and its Subsidiaries for any amounts paid with respect to any such Taxes, together with any interest, penalties and related expenses thereto.

  • Manner of Reimbursement Upon its receipt of a notice referred to in the immediately preceding subsection (d), the Borrower shall advise the Administrative Agent and the Issuing Bank whether or not the Borrower intends to borrow hereunder to finance its obligation to reimburse the Issuing Bank for the amount of the related demand for payment and, if it does, the Borrower shall submit a timely request for such borrowing as provided in the applicable provisions of this Agreement. If the Borrower fails to so advise the Administrative Agent and the Issuing Bank, or if the Borrower fails to reimburse the Issuing Bank for a demand for payment under a Letter of Credit by the date of such payment, the failure of which the Issuing Bank shall promptly notify the Administrative Agent, then (i) if the applicable conditions contained in Article VI would permit the making of Revolving Loans, the Borrower shall be deemed to have requested a borrowing of Revolving Loans (which shall be Base Rate Loans) in an amount equal to the unpaid Reimbursement Obligation and the Administrative Agent shall give each Revolving Lender prompt notice of the amount of the Revolving Loan to be made available to the Administrative Agent not later than 12:00 noon Central time and (ii) if such conditions would not permit the making of Revolving Loans, the provisions of subsection (j) of this Section shall apply. The limitations set forth in the second sentence of Section 2.1(a) (regarding minimum amounts and integral multiples) shall not apply to any borrowing of Base Rate Loans under this subsection.

  • Payment of Costs and Legal Fees and Reinstatement of Benefits In the event any dispute or controversy arising under or in connection with the Executive’s termination is resolved in favor of the Executive, whether by judgment, arbitration or settlement, the Executive shall be entitled to the payment of (a) all legal fees incurred by the Executive in resolving such dispute or controversy, and (b) any back-pay, including Base Salary, bonuses and any other cash compensation, fringe benefits and any compensation and benefits due to the Executive under this Agreement.

  • Payment of Fees All fees payable hereunder shall be paid on the dates due, in immediately available funds, to the Administrative Agent (or to the Issuing Lender, in the case of fees payable to it) for distribution, in the case of commitment fees and participation fees, to the Lenders entitled thereto. Fees paid shall not be refundable under any circumstances.

  • REIMBURSEMENT OF FEES AND COSTS The Parties acknowledge that Xxxxxxx and her 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 Xxxxxxx and her 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, ABG shall reimburse Xxxxxxx’s counsel for fees and costs incurred as a result of investigating and bringing this matter to ABG’s attention, and negotiating a settlement in the public interest. Within ten (10) days of the Effective Date, ABG shall issue a check payable to “Xxxxxxx & Xxxxx” in the amount of $4,500.00 for delivery to the address identified in § 3.2(a)(i), above.

  • Section 607 Compensation and Reimbursement The Company agrees

  • 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.

  • Compensation and Reimbursement (a) The Company covenants and agrees to pay to the Trustee, and the Trustee shall be entitled to, such reasonable compensation (which shall not be limited by any provision of law in regard to the compensation of a trustee of an express trust) as the Company and the Trustee may from time to time agree in writing, for all services rendered by it in the execution of the trusts hereby created and in the exercise and performance of any of the powers and duties hereunder of the Trustee, and, except as otherwise expressly provided herein, the Company will pay or reimburse the Trustee upon its request for all reasonable expenses, disbursements and advances incurred or made by the Trustee in accordance with any of the provisions of this Indenture (including the reasonable compensation and the expenses and disbursements of its counsel and of all Persons not regularly in its employ), except any such expense, disbursement or advance as may arise from its negligence or bad faith and except as the Company and Trustee may from time to time agree in writing. The Company also covenants to indemnify the Trustee (and its officers, agents, directors and employees) for, and to hold it harmless against, any loss, liability or expense incurred without negligence or bad faith on the part of the Trustee and arising out of or in connection with the acceptance or administration of this trust, including the reasonable costs and expenses of defending itself against any claim of liability in the premises. (b) The obligations of the Company under this Section to compensate and indemnify the Trustee and to pay or reimburse the Trustee for reasonable expenses, disbursements and advances shall constitute indebtedness of the Company to which the Securities are subordinated. Such additional indebtedness shall be secured by a lien prior to that of the Securities upon all property and funds held or collected by the Trustee as such, except funds held in trust for the benefit of the holders of particular Securities.

  • Payment of Fees, Etc The Borrowers shall have paid all fees, costs, expenses and taxes then payable by the Borrowers pursuant to this Agreement and the other Loan Documents, including, without limitation, Section 2.06 and Section 12.04 hereof.

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