Payment of Reimbursement Clause Samples

Payment of Reimbursement. Members shall submit receipts for all items for which reimbursement is sought. Receipts submitted more than thirty (30) days prior to commencement of a calendar quarter shall be paid by the City in the first ten (10) days of the next calendar quarter.

Payment of Reimbursement. A. Payments pursuant to this Agreement shall be in accordance with the Tax Increment Reinvestment Zone No. 1, City of Irving, Property Owner/Company Reimbursement Policy (the “Policy”) adopted December 12, 2002, and as revised July 25, 2013, attached as Exhibit "A" and incorporated herein for all purposes, except in case of a conflict, this Agreement shall control. B. The City agrees to reimburse Company for Approved Construction Costs described on Exhibit “B” of this Agreement, in an amount determined according to Section 1.10 of the Development Agreement, but not to exceed $44,000,000 as provided herein. C. As a condition precedent to receiving a reimbursement for the Approved Construction Costs, 1) Company shall cause the Project to be constructed to satisfy the Completion Conditions set forth in Section 1.14 of the Development Agreement, in accordance with the terms of this Agreement and all applicable ordinances of the City; 2) Company shall complete the Project and the City shall have accepted the Project as constructed in accordance with City applicable ordinances; 3) Company shall prepare and submit to the TIF District, upon completion of construction of the Project, a detailed listing and itemization of all Actual Project Costs associated with the construction of the Project, certified by Company as true and correct and that all costs incurred have been paid to the contractor constructing the Project; 4) City shall complete the Confirming Audit, as defined in Section 1.10 of the Development Agreement; 5) Company shall produce records identifying the payment of all components of the Project, where “components” is defined as all items from the list of Project Costs as set forth on Exhibit “B” of this Agreement. The foregoing provisions of this Section III (C) are solely conditions to the Company’s reimbursement hereunder, and nothing in this Agreement shall obligate the Company to construct the Project or any other improvements on the Property. D. Once the conditions precedent have been met, the City staff shall review such records for compliance with this Agreement. Upon approval of such submittal, the Estimated Project Costs shall be known as Approved Project Costs and are then eligible for reimbursement in accordance with the terms of the Policy, the Payment Calculation Formula and this Agreement. E. Should the Actual Project Costs exceed the Estimated Project Costs, Company shall not be entitled to reimbursement for such additional costs unless ...

Payment of Reimbursement. Reimbursement of eligible items at approved amounts will be made when all work is completed, inspected and approved by the Village. To receive reimbursement, Property Owner must follow all requirements of this Agreement and the Village of Brookfield Flood Mitigation Program.

Payment of Reimbursement. Teachers, Secretaries, and Instructional Aides shall receive tuition reimbursement as set forth in the above within thirty (30) days of presentation of proof of course completion and proof of satisfaction of the requirements set forth in the above to the School Business Office.

Payment of Reimbursement. Pace shall make monthly payment installments of the service reimbursement based on the receipt of a properly prepared Monthly Report and related required documentation. During January and February, the monthly installments shall be one-twelfth of the Service Reimbursement Amount in accordance with the Approved Budget. Each of the remaining monthly payment installments shall be based on the Monthly Report for the month that is two months prior to the month during which the report is submitted and payment is due. Such material must be received by Pace by the close of business on the day specified in the Pace Paratransit Manual in order to be processed and paid during the submitted month. Any late or improperly prepared submissions shall not be considered for payment until the next month. After all Monthly Reports have been received for the Agreement Term, a final calculation of the service reimbursement amount shall be made. If a credit is due to either party, such party shall pay the amount of such credit to the other party within 30 days following demand therefore.

Payment of Reimbursement. The payment of the reimbursement of the shares shall depend on the completion of the Share Merger, as set forth in article 230 of the Brazilian Corporations Law.

Payment of Reimbursement. The State will reimburse the Licensee for costs and expenses specified in clause 6.1 within 20 Business Days from receipt of the Licensee’s invoice.

Payment of Reimbursement. The Village will reimburse the Homeowner for eligible items at approved amounts when all work is completed, inspected and approved by the Village. To receive reimbursement, the Homeowner must follow all requirements of this Agreement and submit a claim pursuant to the Village’s “Request for Reimbursement Form.” 8.1. Cost of Home energy audit or assessment; 8.2. Cost of weatherization measured; 8.3. Cost of upgrading to energy-efficient windows, doors, and/or lighting; 8.4. Cost of upgrading from gas to electric appliances including water heaters and HVAC systems; 8.5. Cost of upgrading electrical panels; 8.6. Cost of installing renewable energy systems and battery storage and associated work.

Payment of Reimbursement. The Village shall reimburse the Owner(s)/Applicant(s) for eligible items at approved amounts when all work is completed, inspected and approved by the Village. To receive reimbursement, the Owner(s)/Applicant(s) must follow all requirements of this Agreement and submit a claim on the Request for Reimbursement Form.