Frontier Airlines 2006 Annual Report Download - page 200

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actual expenses for Pass Through Costs items, including copies of invoices. Upon submission of the information, Contractor must
notify United in writing if any 3rd party information is missing from the submission information, and provide an explanation for the
delay. Under no circumstances will Contractor be reimbursed by United for Pass Through Costs claimed more than six (6) months
after the expense was incurred and payable. United agrees to submit payment no more than 30 (thirty) days after receipt of this
information. United will make objections to Pass Through Cost reconciliation no later than 180 days after the expense was incurred.
IX. FEES PAYABLE TO UNITED
A. GOVERNMENT ASSISTANCE
Any and all direct or indirect assistance received by Contractor as a result of government assistance or bail-out plans that
cover costs not incurred by the Contractor or revenues that are generated by passengers carried by Contractor and pertaining to
Contractors United Express Service will be forwarded directly to United. Examples include, but are not limited to, direct payments to
Contractor, loan programs, reimbursement of security fees, and waivers of any and all fees and taxes.
X. MAINTENANCE AND FUELING
United will have no responsibility under this Agreement for maintenance or fueling of Contractors aircraft.
XI. U.S. MAIL
United and Contractor agree to cooperate in making bids for mail carriage.
__________
* Confidential
Source: REPUBLIC AIRWAYS HOLDINGS INC, 10-K, March 15, 2007 Powered by Morningstar® Document Research