Reimbursement Notice definition

Reimbursement Notice has the meaning specified in Section 2.03(c).
Reimbursement Notice shall have the meaning set forth in Section 1.12(e).
Reimbursement Notice means a written notice from Manufacturer to Russell stating that it has been unable to secure xxxxx(x) for all or part of the Shortfall.

Examples of Reimbursement Notice in a sentence

  • If Tenant fails to pay Tenant’s Proportionate Share of Total Monthly Costs as set forth in any Reimbursement Notice within such period, Landlord shall have all of the rights and remedies set forth in the Lease for nonpayment of Rent (including, but not limited to, the right to interest at the Default Rate and the right to assess a late charge, each in accordance with the terms of the Lease).

  • Tenant shall pay to Landlord the amount of Tenant’s Proportionate Share of Total Monthly Costs as set forth in each Reimbursement Notice within thirty (30) days of receipt of each Reimbursement Notice (or such lesser period as may be required to enable Landlord to comply with the Massachusetts “Prompt Pay” legislation).

  • If Tenant is entitled to reimbursement by Landlord of Tenant's reasonable costs and expenses in taking any action pursuant to this Section 7.3, Tenant shall so notify Landlord in writing (the "REIMBURSEMENT NOTICE"), which Reimbursement Notice shall specify in detail such costs and expenses.

  • Within thirty (30) days after Landlord's receipt of a Reimbursement Notice, Landlord shall pay to Tenant any undisputed portion of such costs and expenses and shall notify Tenant in writing of those costs and expenses specified by Tenant in the Reimbursement Notice which Landlord disputes (the "DISPUTED AMOUNTS") and the reasons for such dispute.

  • In the event that the Fund fails to deliver the Reimbursement Notice within 15 Business Days of its receipt of the Tax Treatment Notice, such event shall be a Fund Event, effective as of the day upon which the Tax Treatment Notice was delivered.

  • As part of any Reimbursement Notice, Licensee shall inform INFI of its form of payment election, whether in Dollars, shares of Licensee Common Stock or a combination of any of the foregoing.

  • To the extent that Seller desires to be reimbursed for such amounts prior to the payment to employees, Seller shall provide Buyer with the Reimbursement Notice at least three business days prior to payment by Seller.

  • Such shares of Common Stock shall be issued by the Borrower within fifteen (15) Business Days after the Guarantor gives the Reimbursement Notice.

  • If we receive reimbursement for the purchase price of less than all Bonds with respect to which a C Drawing has been made, our Reimbursement Notice shall designate the aggregate principal amount of, and certificate numbers (if applicable), of Bonds with respect to which we have been reimbursed.

  • Unless otherwise specified by the Guarantor in the Reimbursement Notice, reimbursement of a Guaranty Payment and all interest accrued thereon shall be made in immediately available funds denominated in U.S. Dollars within ten (10) Business Days after the Guarantor gives the Reimbursement Notice.


More Definitions of Reimbursement Notice

Reimbursement Notice has the meaning set forth in Section 3.3.
Reimbursement Notice has the meaning assigned to that term in Section 4.03(a).
Reimbursement Notice is defined in Section 4.8(f).

Related to Reimbursement Notice

  • Payment Notice has the meaning assigned to it in Section 8.06(c).

  • Reimbursement Amount As defined in Section 2.04.

  • Reimbursement Date as defined in Section 2.3.2.

  • Reimbursement Payment shall have the meaning given to that term in Subparagraph 2.02(c).

  • LC Payment Notice has the meaning specified in Section 2.04(e).

  • Disbursement Period means the period during which Grant Funds may be disbursed.

  • Reimbursement Amounts As defined in Section 3.22.

  • Reimbursement Rate shall have the meaning assigned to such term or the term “Advance Rate” or an analogous term in the Servicing Agreement.

  • Repayment Notice Each notice required to be delivered by the Borrower pursuant to Section 2.3 in respect of any reduction in the Facility Amount or repayment of Advances Outstanding, in the form of Exhibit A-2.

  • Reimbursement Agreement as defined in Section 2.8(b).

  • Replacement Notice is defined in Section 4.11.

  • L/C Disbursement means a payment or disbursement made by an Issuing Bank pursuant to a Letter of Credit.

  • Acceptance and Prepayment Notice means a notice of the Borrower’s acceptance of the Acceptable Discount in substantially the form of Exhibit M.

  • Prepayment Notice means a notice by the Borrower to prepay Loans, which shall be in such form as the Appropriate Party may approve.

  • Reimbursement Obligation the obligation of the Borrower to reimburse the Issuing Lender pursuant to Section 3.5 for amounts drawn under Letters of Credit.

  • Advance Reimbursement Amount has the meaning stated in Section 4.4(b) of the Servicing Supplement.

  • Final Disbursement Date means the last date on which Lender may make a Disbursement set forth in Section 10 of the Loan Authorization Agreement (including as amended by an Extension) or, if such date is not a Business Day, the next succeeding Business Day; provided, however, to the extent that Lender has not received cash collateral in the amount of the Letter of Credit Obligations or an equivalent full indemnity from Borrower or Guarantor, as applicable, with respect to Letter of Credit Obligations outstanding on the Final Disbursement Date, the Final Disbursement Date with respect to an advance to fund a drawing under such Letter of Credit shall be no later than thirty (30) days after any such drawing which may be no later than the expiry date of the Letter of Credit related thereto.

  • Workout-Delayed Reimbursement Amount has the meaning set forth in subsection (II)(i) of Section 5.2(a).

  • Trust Reimbursement Amount As defined in Section 3.06A(a) of this Agreement.

  • Expense Reimbursement has the meaning set forth in Section 8.2(c).

  • Disbursement Request means a disbursement request from the Borrower to the Administrative Agent and the Collateral Agent in the form attached hereto as Exhibit C in connection with a disbursement request from the Unfunded Exposure Account in accordance with Section 2.04(d) or a disbursement request from the Principal Collection Subaccount in accordance with Section 2.18, as applicable.

  • Advance Reimbursement Amounts As defined in Section 3.29 hereof.

  • Letter of Credit Reimbursement Agreement has the meaning specified in Section 2.4(e).

  • Workout-Delayed Reimbursement Amounts With respect to any Mortgage Loan or Serviced Loan Combination, the amount of any Advance made with respect to such Mortgage Loan or Serviced Loan Combination on or before the date such Mortgage Loan or Serviced Loan Combination becomes (or, but for the making of three monthly payments under its modified terms, would then constitute) a Corrected Loan, together with (to the extent accrued and unpaid) interest on such Advances, to the extent that (i) such Advance is not reimbursed to the Person who made such Advance on or before the date, if any, on which such Mortgage Loan or Serviced Loan Combination becomes a Corrected Loan and (ii) the amount of such Advance becomes a future obligation of the Mortgagor to pay under the terms of modified Loan Documents. That any amount constitutes all or a portion of any Workout-Delayed Reimbursement Amount shall not in any manner limit the right of any Person hereunder to determine in the future that such amount instead constitutes a Nonrecoverable Advance.

  • L/C Disbursements a payment or disbursement made by the Issuing Lender pursuant to a Letter of Credit.