Other Fees and Reimbursements Clause Samples

The "Other Fees and Reimbursements" clause defines the parties' obligations regarding additional costs and expenses that may arise outside of the main contract price. It typically outlines which types of fees—such as administrative charges, travel expenses, or third-party costs—are eligible for reimbursement and the process for submitting and approving such expenses. By clearly specifying these terms, the clause helps prevent disputes over unexpected costs and ensures both parties understand their financial responsibilities beyond the primary agreement.
Other Fees and Reimbursements. The Managing Members and their Affiliates will not be reimbursed or otherwise paid for any services except as set forth in Section 6.3.1.
Other Fees and Reimbursements. Borrower agrees, in consideration of the Credit Facilities: (a) To pay such funds as shall be required to reimburse all reasonable and necessary out of pocket fees and expenses (including without limitation legal expenses) incurred by the Agent and the Banks in connection with the amendment, administration and enforcement of the Loan Documents and/or the enforcement and protection of the Agent’s and the Banks’ rights hereunder and thereunder, before or after any Default, payable promptly after receipt of the invoice therefor; and (b) To indemnify, defend and hold harmless the Agent and each of the Banks, and each of their directors, officers, employees and agents, on demand, from and against any and all losses, claims, obligations, damages, liabilities, expenses or disbursements of any kind and nature whatsoever (including but not limited to reasonable fees and disbursements of counsel, interest, penalties, and amounts paid in settlement) (“Losses”) which may be imposed on, incurred by or asserted against the Agent or any Bank, or any director, officer, employee or agent thereof, in any way related to or arising out of (i) this Agreement or the Loan Documents or any other documents contemplated by or referred to herein or therein or the transactions contemplated hereby or thereby or the enforcement of any of the terms hereof or thereof or of any such other documents, and (ii) any of the operations of Borrower and its Subsidiaries and the use of their properties, whether owned or leased, including without limitation any claim or other loss arising under any applicable environmental laws and regulations whether or not the Agent shall have exercised any right to take possession of any property; all of the foregoing shall apply notwithstanding any negligence of the Agent, any Bank or any director, officer, employee or agent thereof, or any action taken or omitted by such party; except only such Losses which Borrower proves were clearly and directly a result of such party’s gross negligence or willful misconduct.
Other Fees and Reimbursements. Owner shall reimburse Manager each month while this Agreement is in effect for an amount equal to 52.0% of the Net Revenue from Owner's management and consulting businesses less $115,250. Such reimbursement in respect of any month shall be paid on the first business day of the second following month (i.e., any reimbursement in respect of March shall be paid on the first business day in May. In the event it is determined that the reimbursement paid in respect of any month is based upon an incorrect calculation of Net Revenues for such month, the parties agree promptly to make such cash payments as may be appropriate to reflect the reimbursement based upon the correct calculation of Net Revenues. The Management Fee and the reimbursement described in the immediately preceding paragraph shall be in addition to any and all other reimbursements due Manager, including, without limitation, to the extent not in SG&A Expense, reimbursements for Employment Costs and tax contests. Except as provided in the immediately preceding paragraph, Manager shall not be entitled to reimbursement in respect of any expense or other amount that is an SG&A Expense.
Other Fees and Reimbursements. The fees listed above shall be in addition to any and all other reimbursements due Manager, including, without limitation, reimbursements for salaries and benefits for employees, tax contests, costs for filing and expenses related to preparing or contracting for filing reports or requests to Medicare, its intermediary or Medicaid and costs incurred by the Manager in representing Age in connection with any and all audits, reviews and appeals of Medicare and Medicaid Cost Reports; provided, that, costs for preparation and filing of Medicaid and Medicare cost reports for the Facilities shall be at no additional cost to Age.
Other Fees and Reimbursements. The Management Fee shall be in addition to any and all other reimbursements due to Manager under this Agreement.

Related to Other Fees and Reimbursements

  • Expense Payments and Reimbursements The Bank will reimburse Executive for all reasonable out-of-pocket business expenses incurred in connection with his services under this Agreement upon substantiation of such expenses in accordance with applicable policies of the Bank.

  • 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.

  • Drawings and Reimbursements Upon receipt from the beneficiary of any Letter of Credit of any notice of a drawing under such Letter of Credit, the Lender shall notify the Borrower thereof. In the case of a Letter of Credit denominated in an Alternative Currency, the Borrower shall reimburse the Lender in such Alternative Currency, unless (i) the Lender (at its option) shall have specified in such notice that it will require reimbursement in Dollars, or (ii) in the absence of any such requirement for reimbursement in Dollars, the Borrower shall have notified the Lender promptly following receipt of the notice of drawing that the Borrower will reimburse the Lender in Dollars. In the case of any such reimbursement in Dollars of a drawing under a Letter of Credit denominated in an Alternative Currency, the Lender shall notify the Borrower of the Dollar Equivalent of the amount of the drawing promptly following the determination thereof. Not later than 2:00 p.m. on the date of any payment by the Lender under a Letter of Credit to be reimbursed in Dollars, or the Applicable Time on the date of any payment by the Lender under a Letter of Credit to be reimbursed in an Alternative Currency (each such date, an “Honor Date”), the Borrower shall reimburse the Lender in an amount equal to the amount of such drawing and in the applicable currency. In the event that (A) a drawing denominated in an Alternative Currency is to be reimbursed in Dollars pursuant to the second sentence in this Section 2.03(c) and (B) the Dollar amount paid by the Borrower, whether on or after the Honor Date, shall not be adequate on the date of that payment to purchase in accordance with normal banking procedures a sum denominated in the Alternative Currency equal to the drawing, the Borrower agrees, as a separate and independent obligation, to indemnify the Lender for the loss resulting from its inability on that date to purchase the Alternative Currency in the full amount of the drawing. If the Borrower fails to so reimburse the Lender by such time, the Borrower shall be deemed to have requested a Revolving Borrowing of Base Rate Loans to be disbursed on the Honor Date in an amount equal to the amount of the unreimbursed drawing (expressed in Dollars in the amount of the Dollar Equivalent thereof in the case of a Letter of Credit denominated in an Alternative Currency) (the “Unreimbursed Amount”), without regard to the minimum and multiples specified in Section 2.02 for the principal amount of Base Rate Loans. Any notice given by the Lender pursuant to this Section 2.03(c) may be given by telephone if immediately confirmed in writing; provided that the lack of such an immediate confirmation shall not affect the conclusiveness or binding effect of such notice.

  • Expenses and Reimbursement The Legal Services expenses (the "Legal Services Expenses") for which Van Kampen may be reimbursed are salary and salary related ▇▇▇▇▇▇▇▇, including but not limited to bonuses, group insurance and other regular wages paid to the personnel of the Legal Services Group. Each member of the Legal Services Group will complete as of the last business day of each month, a time allocation sheet indicating the monthly time spent (reflected as a percentage) on matters relating to the Funds, on matters relating to other funds for which Van Kampen or its subsidiaries act as investment adviser and ▇▇▇▇▇▇▇utor ("Van Kampen Non-Participating Funds") and for other matters. ▇▇▇ ▇▇▇▇egate of time spent on matters for the Funds and Van Kampen Non-Participating Funds is referred to herein a▇ ▇▇▇ "▇▇▇▇ Percentage". Each member's Fund Percentage shall be multiplied by each member's individual Legal Service Expense; the resulting product for each member shall then be aggregated to arrive at the Legal Services Expenses that can be allocated as set forth in Paragraph 4 ("Allocable Legal Services Expenses"). The Legal Services Expenses will be paid by Van Kampen (or the affiliate of Van Kampen employing such Legal ▇▇▇▇ices Group persons) an▇ ▇▇▇▇ ▇▇▇tion of such Legal Services Expenses allocated to the Funds as set forth in Paragraph 4 shall be reimbursed by the Funds. Van Kampen will tender to each Fund a monthly invoice with▇▇ ▇▇▇▇ ▇▇siness days of the last business day of each month which shall certify the total Legal Service Expenses expended and allocated to such Fund. Except as provided herein, Van Kampen will receive no other compensation in connectio▇ ▇▇▇▇ ▇▇▇al Services rendered in accordance with this Agreement, and Van Kampen and its affiliates will be responsible for all ▇▇▇▇▇ ▇▇▇▇nses relating to the providing of Legal Services.

  • Other Fees (i) The Borrower shall pay to the Arranger and the Administrative Agent for their own respective accounts fees in the amounts and at the times specified in the Fee Letter. Such fees shall be fully earned when paid and shall not be refundable for any reason whatsoever. (ii) The Borrower shall pay to the Lenders such fees as shall have been separately agreed upon in writing in the amounts and at the times so specified. Such fees shall be fully earned when paid and shall not be refundable for any reason whatsoever.