Project Price. Schedules 2.2, 1.4 and 9.2b and the Change Requests for each Sub-Project will specify the prices ("Project Prices"), reimbursable expense categories and payment schedules and the member(s) of the LLC Group who must make the corresponding payments to DBS. The members of the LLC Group will only reimburse DBS for those categories of expenses identified in the Schedule and Change Requests and only to the extent the expenses are reasonable and documented. LLC, at its free discretion, can notify DBS that DBS must obtain the approval of only one LLC Program Manager before incurring an LLC expense above a specified limit unless agreed otherwise in a Change Request. Only the Project Manager representing the Eurex Entities is required to give his approval with respect to expenses to be paid by the Eurex Entities.
Appears in 3 contracts
Sources: Systems Operations Agreement (Cbot Holdings Inc), Systems Operations Agreement (Board of Trade of the City of Chicago Inc), Systems Operations Agreement (Board of Trade of the City of Chicago Inc)