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 of Travel Expenses. If the Servicer provides access to the Asset Review Materials at one of its properties, the Issuer will, or will cause the Servicer to, reimburse the Asset Representations Reviewer for its reasonable travel expenses incurred in connection with the Asset Review upon receipt of a detailed invoice, payable pursuant to the priority of payments in Section 8.3 of the Indenture. To the extent that such amounts were not previously paid by the Servicer or any other party, upon receipt of a detailed invoice, the Asset Representations Reviewer shall be entitled to payment by the Servicer of incurred but otherwise unpaid travel expenses.
Reimbursement of Travel Expenses. If the Servicer provides access to the Review Materials at one of its properties, if a detailed invoice is submitted on or before the first day of a month, the Issuing Entity will reimburse the Asset Representations Reviewer for its reasonable travel expenses incurred in connection with the Review pursuant to Section 5.6(b) of the Sale and Servicing Agreement from any amounts available thereunder pursuant to Sections 5.6(b)(i) and (xi) by or on the next Payment Date, however if all or a portion of such travel expenses that are then due and payable are not paid within 90 days of such Payment Date, then such unpaid travel expenses will be treated as Unpaid Amounts and paid as required under Section 4.02(a)(ii) hereunder on the next Payment Date thereafter.
Reimbursement of Travel Expenses. To the extent Citizens agrees to reimburse Firm’s pre-approved expenses for travel, Xxxx agrees to comply with the travel reimbursement provisions set forth in Exhibit A, Citizens’ Guidelines for Claims & Litigation Legal Services. Firm shall be solely responsible for reimbursing all attorneys or paralegals performing services under this Agreement for their travel expenses. Except as otherwise directed by Citizens, the Firm will submit travel expenses for reimbursement through the use of the online billing services employed by Citizens.
Reimbursement of Travel Expenses. To the extent Citizens agrees to reimburse Firm’s pre-approved expenses for travel, Xxxx agrees to comply with the travel reimbursement provisions set forth in Citizens’ Vendor Travel Reimbursement Guidelines, as currently in effect and amended in the future. Citizens’ current Vendor Travel Reimbursement Guidelines and associated forms are attached as Appendix A to Exhibit B, Citizens’ Outside Counsel Guidelines for Non-Claims Matters (as amended from time to time). Firm shall be solely responsible for reimbursing all attorneys or paralegals performing Services under this Agreement for their travel expenses.
Reimbursement of Travel Expenses. If the Sponsor or the Servicer provides access to the Review Materials at one of its properties, the Sponsor will reimburse the Asset Representations Reviewer for its reasonable out-of-pocket travel expenses incurred in connection with an Asset Review promptly following receipt of a detailed invoice.
Reimbursement of Travel Expenses. If the Servicer provides access to the Asset Review Materials at one of its properties, the Issuer will reimburse the Asset Representations Reviewer for its reasonable travel expenses incurred (i) in connection with the related Asset Review and (ii) in accordance with the Servicer’s then-current travel expense policy. As a condition to reimbursement for any such expenses, the Asset Representations Reviewer shall deliver to the Issuer, the Indenture Trustee and the Servicer a detailed invoice in respect of such expenses, including supporting documentation or other evidence of compliance, where applicable, with such travel expense policy. From time to time, and upon reasonable request therefor, the Servicer agrees to make available to the Asset Representations Reviewer a copy of its then-current travel expense policy.
Reimbursement of Travel Expenses. Compensation if no Means of Transport is Available between the Place of Residence and the Place of Work
1. Employees whose place of work (regardless of the location of their place of residence) is usually within a calendar month difficult to reach by public or internally provided transport or cannot be reached by public or internally provided transport within a reasonable time frame shall be paid a lump-sum compensation when the distance between the nearest stop of a means of public transport or internally provided transport and the place of work exceeds 3 km (three kilometres). The lump-sum compensation shall be due to an amount of 25% (twenty-five percent) of the official mileage allowance from the place of work to the employee’s place of residence.
2. Employees who receive a reimbursement of travel expenses on 31 March 2003 (even when it is dormant) shall be entitled to such afterwards in accordance with the law (and thus to that amount) applicable up to 31 March 2003. The above provision shall enter into force for such employees only when the entitlement to reimbursement of travel expenses under the former law has ceased.
Reimbursement of Travel Expenses. If the Servicer provides access to the Review Materials at one of its properties, the Trust will reimburse the Asset Representations Reviewer for its reasonable travel expenses incurred in connection with the Review following the delivery to the Trust, the Administrator and the Servicer of on receipt of a detailed invoice in respect of such expenses; provided that such reimbursable expenses may not exceed $20,000, unless otherwise authorized in advance by the Trust. Such amounts will be reimbursed by the Trust from the related Group Available Funds which amounts will be paid by Indenture Series with at least one Class of Publicly Registered Notes in the related Group based on the ARR Series Allocation Percentage for such Series in the related Group as set forth in each applicable Trust Financing Agreement.
Reimbursement of Travel Expenses. During the term of this Agreement, Owner will reimburse Oversight Servicer for its actual, reasonable, out-of-pocket expenses for travel reasonably necessary in connection with work under this Agreement (e.g., visits to Master Servicer’s facilities). Oversight Servicer shall submit accurate and complete supporting documents for reimbursement of such expenses and shall follow any reasonable policies, requirements, or directions imposed by Owner in connection with such expenses.
