Timing of Reimbursement Payments Sample Clauses

Timing of Reimbursement Payments. Notwithstanding any provision in Section 6.04 of the Agreement to the contrary, any reimbursement of expenses provided for in this Section 6.04 will be made no later than the last day of the calendar year following the year in which the Executive incurred the expense.
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Timing of Reimbursement Payments. Any reimbursement amounts payable by the Company and/or the Bank to Executive pursuant to this Section 9 will be made in immediately available funds to Executive on the later of (i) the date on which Executive remits the applicable taxes or payments to the appropriate taxing authorities or (ii) the date on which Executive first advises the Company and/or the Bank of such remittance. In no event will any such payment be made later than the end of the calendar year next following the calendar year in which Executive remits such taxes to the applicable taxing authority.
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Timing of Reimbursement Payments. ACHD shall reimburse Developer for all Design Costs upon the final approval of the final plans as defined in Section 2.3 of the CDA. ACHD shall reimburse Developer for Construction Costs to date upon Substantial Completion as defined in Section 1.9 of the CDA. Developer shall submit to ACHD an invoice for work completed to date of request. ACHD shall reimburse Developer within within thirty (30) days of ACHD’s receipt of said invoice. Upon completion of construction, and within a reasonable period after ACHD issues a Certificate of Completion (as defined in the CDA), Developer and ACHD shall make a final accounting pursuant to the CDA, and ACHD shall reimburse Developer for the remaining balance of the Construction Costs.
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Timing of Reimbursement Payments. For reimbursement of Project Costs, ACHD shall make monthly reimbursement payments to Developer for expenses incurred by Developer during the previous month. Specifically, Developer shall provide ACHD with an itemized invoice stating what Project Costs were incurred within the previous month or that have not otherwise previously been reimbursed. ACHD shall reimburse Developer within thirty (30) days of receiving such invoice. Developer shall provide lien waivers and other proof of progress as requested by ACHD.
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Timing of Reimbursement Payments. Costs and expenses, including Formation Expenses and Operating Expenses, incurred by the Manager on behalf of the Company or its subsidiaries shall be reimbursed in cash monthly to the Manager within five (5) Business Days of receipt by the Company from the Manager of a statement of such costs and expenses. In the event that the Company does not has sufficient funds to reimburse the Manager in a timely manner in accordance with the preceding sentence, the Manager, in its sole discretion, may impose a reasonable rate of interest (a rate no less than the Applicable Federal Rate (as defined in the Code)) on any such overdue costs and expenses from the day following the last of the five (5) Business Days referred to above until such amounts have been paid in full.
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Related to Timing of Reimbursement Payments

  • Reimbursement Payments The Department shall, to the extent funds are available, reimburse the Grantee for eligible claims presented for payment if the Department determines the requirements for reimbursement have been met. Claims under this Contract can only be made for the period this Contract is in effect. Reimbursement programs include the following:

  • Timing of Reimbursements and In-kind Benefits If Executive is entitled to be paid or reimbursed for any taxable expenses under this Agreement, and such payments or reimbursements are includible in Executive’s federal gross taxable income, the amount of such expenses reimbursable in any one calendar year shall not affect the amount reimbursable in any other calendar year, and the reimbursement of an eligible expense must be made no later than December 31 of the year after the year in which the expense was incurred. No right of Executive to reimbursement of expenses under this Agreement shall be subject to liquidation or exchange for another benefit.

  • Timing of Payments All payments of Expenses (including without limitation Expense Advances) by the Company to the Indemnitee pursuant to this Agreement shall be made to the fullest extent permitted by law as soon as practicable after written demand by Indemnitee therefor is presented to the Company, but in no event later than thirty (30) business days after such written demand by Indemnitee is presented to the Company, except in the case of Expense Advances, which shall be made no later than ten (10) business days after such written demand by Indemnitee is presented to the Company.

  • Timing of Severance Payments Any severance payment to which Employee is entitled under Sections 3(a)(i)(1), 3(a)(i)(2) and 3(a)(i)(5) shall be paid by the Company to the Employee (or to the Employee's successors in interest pursuant to Section 7(b)) in cash and in full, not later than thirty (30) calendar days following the Termination Date, subject to any delay required under Section 9.

  • 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.

  • Compensation; Reimbursement At the closing of each Offering (each, a “Closing”), the Company shall compensate Xxxxxxxxxx as follows:

  • 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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