TOWING REIMBURSEMENT Sample Clauses

TOWING REIMBURSEMENT. In the event of a mechanical breakdown, a towing reimbursement of up to fifty dollars ($50.00) per occurrence will be provided if TOWING IS NOT COVERED BY OTHER INSURANCE OR “MOTOR CLUB” BENEFIT. This benefit applies during the Limited Warranty period as well as the Y.E.
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TOWING REIMBURSEMENT. If towing is necessary because a Failure occurs or services provided by Your Coverage are required, QBE Administration Services, Inc. will reimburse You for towing costs necessitated by damage up to $100 per incident.
TOWING REIMBURSEMENT. In the event of a mechani- cal breakdown, a towing reimbursement of up to fifty dollars ($50.00) per occurrence will be provided if TOWING IS NOT COVERED BY OTHER INSURANCE OR “MOTOR CLUB” BENEFIT. This benefit applies during the Limited Warranty period as well as the Y.E.
TOWING REIMBURSEMENT. In the event towing is required because of a breakdown of a covered component, towing costs not payable by insurance will be covered up to $350.00 per occurrence.
TOWING REIMBURSEMENT. If towing is necessary because a Failure occurs or services provided by Your coverage are required, Ford Roadside will pay the towing if the Vehicle is towed to the Selling Dealer or other Ford Motor Company franchised dealer.. The towing reimbursement is limited to $100 per incident on all vehicles at or below 3500-series or equivalent trucks/vans, and $200 per incident on all Medium Duty vehicles.
TOWING REIMBURSEMENT. In the event of a mechani- cal breakdown, a towing reimbursement of up to fifty dollars ($50.00) per occurrence will be provided if TOWING IS NOT COVERED BY OTHER INSURANCE OR “MOTOR $-6#u #&/&'*5. 5P SFDFJWF towing reimbursement, the customer must submit valid receipts for the towing ex- pense to the Yamaha Dealer performing the repair of the mechanical breakdown.

Related to TOWING REIMBURSEMENT

  • Tuition Reimbursement A. Agencies may approve full or partial tuition reimbursement, consistent with agency policy and within available resources.

  • Travel Expense Reimbursement Pricing for services provided under this Contract are exclusive of any travel expenses that may be incurred in the performance of those services. Travel expense reimbursement may include personal vehicle mileage or commercial coach transportation, hotel accommodations, parking and meals; provided, however, the amount of reimbursement by Customers shall not exceed the amounts authorized for state employees as adopted by each Customer; and provided, further, that all reimbursement rates shall not exceed the maximum rates established for state employees under the current State Travel Management Program (xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement/prog/stmp/). Travel time may not be included as part of the amounts payable by Customer for any services rendered under this Contract. The DIR administrative fee specified in Section 5 below is not applicable to travel expense reimbursement. Anticipated travel expenses must be pre-approved in writing by Customer.

  • Mileage Reimbursement A. Subject to the current Vehicle Rules and Regulations established by the Board, an employee who is authorized to use a private automobile in the performance of duties shall be reimbursed for each mile driven in the performance of his or her duties during each monthly period as follows:

  • 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.

  • 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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