Grouped Into 149 Collections of Similar Clauses From Business Contracts
This page contains Expenses clauses in business contracts and legal agreements. We have organized these clauses into groups of similarly worded clauses.
Expenses. The Company shall reimburse Service Provider for any reasonable, out-of-pocket expenses incurred by Service Provider in connection with the provision of the Services, provided Service Provider must submit such written documentation of all such expenses as the Company may reasonably require. Any advance payments by the Company for Service Fees may be credited toward the reimbursement of any expenses eligible for reimbursement pursuant to the provisions hereof. Within thirty (30) days of the end o...f each calendar quarter Service Provider will invoice or refund Company (or apply forward to future Service Fees and expense reimbursements that may become due hereunder, as directed by the Company) as necessary for any under-payment or over payment for such expenses.View More
Expenses. The Company shall reimburse Service Provider for any reasonable, out-of-pocket expenses [...***...] incurred by Service Provider in connection with the provision of the Services, provided Service Provider must must: (i) obtain the prior written approval of the Company for all such expenses in excess of $[...***...]; and (ii) submit such written documentation of all such expenses as the Company may reasonably require. Any advance payments by the Company for Service Fees may be credited toward the... reimbursement of any expenses eligible for reimbursement pursuant to the provisions hereof. Within thirty (30) days of the end of each calendar quarter Service Provider will invoice or refund Company (or apply forward to future Service Fees and expense reimbursements that may become due hereunder, as directed by the Company) as necessary for any under-payment or over payment for such expenses. View More
Expenses. The Company shall pay or reimburse the Sole Officer / Sole Director for all reasonable travel, business and miscellaneous expenses incurred in performing its duties under this Agreement, subject to prior approval (accept per paragraph #5 above).
Expenses. The Company shall pay or reimburse the Sole Officer / Sole Director DCFOS for all reasonable travel, business and miscellaneous expenses incurred in performing its duties under this Agreement, subject to prior approval (accept per paragraph #5 above).
Expenses. You shall bear all your own expenses incurred in connection with the offer and sale of Notes, and you shall not be entitled to any reimbursement for such expenses by the Company except to the extent of any expenses specified in Section 4 of this Agreement.
Expenses. You shall bear all your own expenses incurred in connection with the offer and sale of Notes, and you shall not be entitled to any reimbursement for such expenses by the Company except to the extent of any expenses specified in Section 4 (Compensation) of this Agreement.
Expenses. You will be entitled to receive prompt reimbursement for all reasonable expenses you incur during your employment in performing services hereunder, in accordance with the policies and procedures then in effect and established by the Company for its executive officers.
Expenses. You will be entitled to receive prompt reimbursement for all reasonable expenses that you incur during your employment the Term in performing services hereunder, in accordance with the policies and procedures then in effect and established by the Company for its executive officers. Company.
Expenses. The Company will reimburse the Executive for reasonable documented expenses incurred by him in connection with the performance of his duties and in the furtherance of the Company's business, including reasonable expenses for travel, lodging, meals, beverages, entertainment, and other items which are documented on the Executive's periodic presentation of an account of such expenses.
Expenses. The Company will reimburse the Executive for reasonable documented expenses incurred by him in connection with the performance of his duties and in the furtherance of the Company's business, including reasonable expenses for travel, lodging, meals, beverages, entertainment, and other items which are documented on the Executive's periodic presentation of an account of such expenses.
Expenses. The Borrower shall reimburse the Noteholder on demand for all reasonable and documented out-of-pocket costs, expenses, and fees, including the reasonable fees and expenses of counsel, incurred by the Noteholder in connection with the enforcement of the Noteholder's rights hereunder.
Expenses. The Borrower shall reimburse the Noteholder Noteholders on demand for all reasonable and documented out-of-pocket costs, expenses, and fees, including the reasonable fees and expenses of counsel, incurred by the Noteholder Noteholders in connection with the negotiation, documentation, and execution of this Note and the enforcement of the Noteholder's Noteholders' rights hereunder.
Expenses. Each Party shall be responsible for its own fees and expenses in connection with the negotiation and execution of this Agreement and the transactions contemplated hereby; provided, that the Corporation shall, pay to the Driver Parties an amount not to exceed in the aggregate $500,000 (the "Settlement Payment"), (a) in exchange for the releases from the Driver Parties set forth in Section 5(a), and (b) as reimbursement for out-of-pocket fees and expenses incurred by the Driver Parties in connecti...on with its engagement with the Company. The Corporation shall remit to the Driver Parties the Settlement Payment within two (2) business days following the Corporation's receipt of the Driver Parties' documentation with respect to the Settlement Payment.View More
Expenses. Each Party shall be responsible for its own fees and expenses in connection with the negotiation and execution of this Agreement and the transactions contemplated hereby; provided, that the Corporation shall, shall pay to the Driver Parties an amount not to exceed in the aggregate $500,000 $100,000 (the "Settlement Payment"), (a) in exchange for the releases from the Driver Parties set forth in Section 5(a), and (b) "Payment"), as reimbursement for documented out-of-pocket fees and expenses incu...rred by the Driver Parties in connection with its engagement with the Company. The Corporation shall remit to the Driver Parties the Settlement Payment within two (2) business days following the Corporation's receipt of the Driver Parties' documentation with respect to the Settlement Payment. expenses incurred. View More
Expenses. Notwithstanding anything to the contrary contained herein or in the Financing Agreement (including, for the avoidance of doubt, Section 10.2 thereof), the amount of out-of-pocket fees, costs, expenses and disbursements of counsel required to be paid or reimbursed by the Loan Parties in connection with (a) the preparation for any bankruptcy, liquidation or similar reorganization and/or (b) any discussions with the Administrative Agent and the Lenders (or their respective representatives) with res...pect to any such bankruptcy, liquidation or similar reorganization; in each case for the period through and including (but not after) the Amendment Effective Date (as defined in Amendment No. 11), shall not exceed $500,000 in the aggregate.View More
Expenses. Notwithstanding anything to the contrary contained herein or in the Financing Agreement (including, for the avoidance of doubt, Section 10.2 thereof), thereof, Amendment No. 10 and Amendment No. 11), any limitation in Amendment No. 10 and Amendment No. 11 on the amount of out-of-pocket fees, costs, expenses and disbursements of counsel required to be paid or reimbursed by the Loan Parties in connection with (a) the preparation for any bankruptcy, liquidation or similar reorganization and/or (b) ...any discussions with the Administrative Agent and the Lenders (or their respective representatives) with respect to any such bankruptcy, liquidation or similar reorganization; reorganization is hereby, deleted terminated and no longer in each case for the period through and including (but not after) the Amendment Effective Date (as defined in Amendment No. 11), shall not exceed $500,000 in the aggregate. effect. View More
Expenses. The Borrower agrees to pay the Lender all costs incurred by Lender in connection with the collection, enforcement, or defense of this Note. Such costs include, without limitation, fees for the services of counsel and legal assistants employed to collect this Note, whether or not suit be brought, and whether incurred in connection with collection, trial, appeal, bankruptcy, or otherwise. The Borrower further agrees to indemnify and hold the Lender harmless against liability for the payment of sta...te documentary stamp taxes, intangible taxes or other taxes (including interest and penalties, if any), excluding income or service taxes of the Lender, which may be determined to be payable with respect to this Note.View More
Expenses. The Borrower agrees to pay the Lender all costs incurred by Lender in connection with the collection, enforcement, or defense of this Note. Such costs include, without limitation, fees for the services of counsel and legal assistants employed to collect this Note, whether or not suit be brought, and whether incurred in connection with collection, trial, appeal, bankruptcy, or otherwise. The Borrower further agrees to indemnify and hold the Lender harmless against liability for the payment of sta...te documentary stamp taxes, intangible taxes or other taxes (including interest and penalties, if any), excluding income or service taxes of the Lender, which may be determined to be payable with respect to this Note. 1 6. Governing Law. This Note is governed by and shall be interpreted in accordance with the laws of the State of New York, without regard to choice or conflict of laws. View More
Expenses. (a) In addition to the compensation paid to the Adviser pursuant to Section 9, the Company shall pay directly or reimburse the Adviser for all of the documented Operating Expenses and Offering Expenses (together, "Expenses") paid or incurred by the Adviser or its Affiliates in connection with the services it provides to the Company pursuant to this Agreement. Any Expenses payable by the Company or reimbursable to the Adviser pursuant to this Agreement shall not be in amounts greater than those w...hich would be payable to outside professionals or consultants engaged to perform such services pursuant to agreements negotiated on an arm's length basis. The Adviser may, at its discretion and at any time, waive its right to reimbursement for eligible out-of-pocket expenses paid on the Company's behalf. Once waived, these expenses are considered permanently waived and become non-recoupable in the future. Operating Expenses directly paid by the Company together with the reimbursement of Operating Expenses to the Adviser, plus LTIP Expenses and all other corporate general and administrative expenses of the Company, including the Fees payable under Section 9, may not exceed 1.5% of Managed Assets, calculated as of the end of each quarter, for the twelve-month period following the Company's receipt of the Deregistration Order, provided, however, that this limitation will not apply to Offering Expenses, legal, accounting, financial, due diligence and other service fees incurred in connection with extraordinary litigation and mergers and acquisitions or other events outside the Company's ordinary course of business or any out-of-pocket acquisition or due diligence expenses incurred in connection with the acquisition or disposition of Real Estate Assets; provided, further, in the event the Company consolidates another Person that it does not wholly own as a result of owning a controlling interest in such Person or otherwise, expenses will be calculated without giving effect to such consolidation and instead such Person's expenses will, on a pro rata basis consistent with the Company's percentage ownership, be considered those of the Company for purposes of calculation of expenses. (b) The Adviser shall prepare a statement documenting all Expenses incurred during each month, and shall deliver such statement to the Company within 15 business days after the end of each month. Expenses incurred by the Adviser on behalf of the Company and payable pursuant to this Section 10 shall be reimbursed no later than the 15th business day immediately following the date of delivery of such statement of Expenses to the Company. (c) The Adviser may, at its discretion and at any time, waive its right to reimbursement for eligible out-of-pocket expenses paid on the Company's behalf. Once waived, these expenses are considered permanently waived and become non-recoupable in the future.View More
Expenses. (a) In addition to the compensation paid to the Adviser pursuant to Section 9, the Company shall pay directly or reimburse the Adviser for all of the documented Operating Expenses and Offering Expenses (together, "Expenses") paid or incurred by the Adviser or its Affiliates in connection with the services it provides to the Company and its subsidiaries pursuant to this Agreement. Any Expenses payable by the Company or reimbursable to the Adviser pursuant to this Agreement shall not be in amounts... greater than those which would be payable to outside professionals or consultants engaged to perform such services pursuant to agreements negotiated on an arm's length basis. The Adviser may, at its discretion and at any time, waive its right to reimbursement for eligible out-of-pocket expenses paid on the Company's behalf. Once waived, these expenses are considered permanently waived and become non-recoupable in the future. Operating Expenses directly paid by the Company together with the reimbursement Reimbursement of Operating Expenses to the Adviser, under this Section 10, plus LTIP Expenses and all other corporate general and administrative expenses of the Company, including the Advisory Fees payable under Section 9, may not exceed 1.5% of Managed Assets, calculated as of the end of each quarter, Average Consolidated Enterprise Value for the twelve-month period following the Company's receipt of the Deregistration Order, any calendar year or portion thereof; provided, however, that this limitation will not apply to Offering Expenses, legal, accounting, financial, due diligence and other service fees incurred in connection with extraordinary litigation and litigation, an initial public offering of equity securities of the Company, an Internalization, mergers and acquisitions or and other events outside the Company's ordinary course of business or any out-of-pocket acquisition or due diligence expenses incurred in connection with the acquisition or disposition of Real Estate Assets; provided, further, in the event the Company consolidates another Person that it does not wholly own as a result of owning a controlling interest in such Person or otherwise, expenses will be calculated without giving effect to such consolidation and instead such Person's expenses will, on a pro rata basis consistent with the Company's percentage ownership, be considered those of the Company for purposes of calculation of expenses. Assets. (b) The Adviser shall prepare a statement documenting all Expenses incurred during each month, and shall deliver such statement to the Company within 15 business days after the end of each month. Expenses incurred by the Adviser on behalf of the Company and its subsidiaries and payable pursuant to this Section 10 shall be reimbursed no later than the 15th business day immediately following the date of delivery of such statement of Expenses to the Company. (c) The Adviser may, at its discretion and at any time, waive its right to reimbursement for eligible out-of-pocket expenses paid on the Company's behalf. Once waived, these expenses are considered permanently waived and become non-recoupable in the future.View More