Expense Statement. Upon the Commencement Date, Landlord shall submit to Tenant an estimate of monthly Additional Rent for the period between the Commencement Date and the following December 31 and Tenant shall pay such estimated Additional Rent on a monthly basis, in advance, on the first day of each month. Tenant shall continue to make said monthly payments until notified by Landlord of a change therein. By April 1 of each calendar year, Landlord shall endeavor to provide to Tenant a statement (the “Expense Statement”) showing the actual Additional Rent due to Landlord for the prior calendar year, to be prorated during the first year from the Commencement Date. If the total of the monthly payments of Additional Rent that Tenant has made for the prior calendar year is less than the actual Additional Rent chargeable to Tenant for such prior calendar year, then Tenant shall pay the difference in a lump sum within ten (10) days after receipt of such statement from Landlord. Any overpayment by Tenant of Additional Rent for the prior calendar year shall be credited towards the Additional Rent next due.
Expense Statement. Acquiror shall have received from Target a statement of all out-of-pocket expenses incurred by Target which are subject to the limitation described in Section 5.19 hereto.
Expense Statement. At least three (3) Business Days prior to the contemplated Closing Date, SPAC and the Company shall each deliver to the other a written statement setting forth a complete and accurate schedule of its good faith estimate of, in respect of SPAC, each Unpaid SPAC Expense, and in respect of the Company, each Unpaid Company Expense, as of the Closing Date.
Expense Statement. As soon as reasonably practical after the end of each calendar year, Landlord shall provide to Tenant an annual Expense Statement which shall include a statement of Landlord's actual Operating Expenses for the previous year (subject to adjustment as provided in subsection 6.e.) and Landlord’s actual Property Taxes for the previous year. If the total in the annual Expense Statement reveals that Xxxxxx paid more for Additional Rent than the actual amount due in the year for which such statement was prepared, then Landlord shall promptly credit (or reimburse, if the Lease has terminated and Tenant is not in default) Tenant for such excess. Likewise, if Tenant paid less than the actual amount due, then Tenant shall pay Landlord such deficiency within ten (10) days of receipt of Landlord’s Expense Statement. This provision applies only to Tenant's Additional Rent and shall never require a refund or credit of Base Rent.
Expense Statement. A reasonably detailed statement prepared by Xxxxxxxx or, at Landlord’s option, a third party, showing the calculation of Xxxxxx’s Expense Payment.
Expense Statement. At least three (3) Business Days prior to the contemplated Closing Date, AHAC shall deliver to the Company a written statement setting forth a complete and accurate schedule of AHAC’s good faith estimate of each Unpaid AHAC Expense as of the Closing Date.
Expense Statement. After the expiration of the Base Expense Year, Landlord shall furnish Tenant a statement setting forth the aggregate amount of the Operating Expenses for the Base Expense Year. After the expiration of each Expense Year after the Base Expense Year, Landlord shall furnish Tenant a statement setting forth the aggregate amount of the Operating Expenses for such Expense Year. Each statement furnished under this Section 5.06 is hereinafter referred to as an “Expense Statement.” Landlord shall deliver an Expense Statement for each Operating Year within one hundred fifty (150) days after the end of such Operating Year.
Expense Statement. If the Lease Term has expired and Tenant has vacated the Premises, when the final determination is made of Tenant's Proportionate Share of Operating Expenses of the year in which this Lease Tenant shall pay any increase due over the estimated expensed paid within twenty (20) days after receipt of a notice from Landlord, and, conversely, any overpayment by Tenant shall be immediately rebated by Landlord.
Expense Statement. At least five (5) Business Days prior to the contemplated Closing Date, CPUH and the Company shall each deliver to the other a written statement setting forth a complete and accurate schedule of its good faith estimate of, in respect of CPUH, each Unpaid CPUH Expense, and in respect of the Company, each Unpaid Company Expense, as of the Closing Date.
Expense Statement. At least three (3) Business Days prior to the Closing Date, THMA shall deliver to the Company a written statement setting forth a complete and accurate schedule of THMA’s good faith estimate of each Unpaid THMA Expense as of the Closing Date. At least three (3) Business Days prior to the Closing Date, the Company shall deliver to THMA a written statement setting forth a complete and accurate schedule of its good faith estimate of the Unpaid Company Expenses as of the Closing Date.
