Accounting Expenses. All out-of-pocket expenses payable to Persons who are not Affiliated with any Member in connection with the keeping of the books and records of the Company and the preparation of audited or unaudited financial statements and federal and local tax and information returns required to implement the provisions of this Agreement or required by any governmental authority with jurisdiction over the Company shall be borne by the Company as an ordinary expense of its business.
Accounting Expenses. All out-of-pocket expenses payable to Persons that are retained in accordance with the terms of this Agreement in connection with the keeping of the books and records of the Company and the preparation of audited or unaudited financial statements and federal, state and local tax and information returns required to implement the provisions of this Agreement or required by any governmental authority with jurisdiction over the Company shall be borne by the Company as an ordinary expense of its business; provided, however, that any financial or other reporting or responsibility required of the Company because a Member is an Affiliate of a public company shall be borne by such Member.
Accounting Expenses. All out-of-pocket expenses payable to Persons who are not Affiliates of the General Partner in connection with the preparation of audited financial statements provided for in Section 5.3 and federal and local tax and information returns required to implement the provisions of this Agreement or required by any governmental authority with jurisdiction over the Partnership shall be borne by the Partnership as an ordinary expense of its business.
Accounting Expenses. All out-of-pocket expenses payable to Persons that are retained in accordance with the terms of this Agreement in connection with the keeping of the books and records of the Company and the preparation of audited or unaudited financial statements and federal, state and local tax and information returns required to implement the provisions of this Agreement or required by any governmental authority with jurisdiction over the Company shall be borne by the Company as an ordinary expense of its business; provided, however, that any financial or other reporting or responsibility required of the Company because a Member is an Affiliate of a public company shall be borne by such Member. The Managing Member shall procure accounting services from an advisor of CHT REIT and the Company shall reimburse such advisor for its allocable costs for its employees who perform such accounting services.
Accounting Expenses. In the event the Parties submit any unresolved objections to an accounting firm for resolution as provided in Section 2.14.2, ATOW and the Stockholder will share equally the responsibility for the fees and expenses of the accounting firm.
Accounting Expenses. All reasonable out of pocket expenses payable to Persons who are not Members, Member Affiliates and/or employees of Members or Member Affiliates, in connection with the keeping of the books and records of the Company and the preparation of audited or unaudited financial statements and federal and local tax and information returns required to implement the provisions of this Agreement, or required by any Governmental Authority with jurisdiction over the Company, shall be borne by the Company as an ordinary expense of its business (and paid by the Company to the applicable Person(s) within a reasonable time period after written demand or request).
Accounting Expenses. Within thirty (30) days of signing of this Agreement, and for each subsequent calendar year during the Term of Employment, the Company shall reimburse Executive the sum of $5,000 for personal general accounting expenses related to his employment with the Company.
Accounting Expenses. All out-of-pocket expenses payable to Persons who are not Affiliates of the Administering Member in connection with the keeping of the books and records of the Company and the preparation of audited or unaudited financial statements and federal and local tax and information returns required to implement the provisions of this Agreement or required by any governmental authority with jurisdiction over the Company shall be borne by the Company as an ordinary expense of its business in accordance with the then Approved Budget. The Company shall reimburse the Administering Member's consultants for the preparation of federal and local tax and information returns.
Accounting Expenses. As consideration for the accounting services to be rendered by Manager to the Company (or on behalf of any Subtier Entity), the Company agrees to reimburse Manager for its accounting expenses in an amount equal to the customary hourly rates typically charged by Manager with respect to similar accounting services; provided, however, in no event will such reimbursement exceed One Hundred Eighty Thousand Dollars ($180,000) per Fiscal Year. Notwithstanding the foregoing, reimbursement of Manager for its accounting expenses shall be conditioned upon Manager’s first providing Investor Member with a detailed invoice reasonably acceptable to Investor Member reflecting all accounting costs for which Manager is seeking reimbursement. Property Managers: Xxxxxxx Capital Partners, LLC PM Realty Group, L.P. Calare Properties, Inc. Notwithstanding the foregoing, any Property Manager shall maintain, or cause to be maintained, books and records which comply with the Sarbanes Oxley. Leasing Agents: Xxxxxxx & Xxxxxxxxx Xxxxxxxxxxx CBRE Binswanger Knewmark Xxxxxx Xxxxx Xxxx Xxxxxxx & Associates 15 Independence Dr. 15 Independence Xx. Xxxxxx MA 6% of the aggregate rent on co-broker/ 5% direct 2 1/2% of the aggregate rent Home Depot Building 9410 Heinz Way Commerce City CO 6% of the aggregate rent on co-broker/ 5% direct 2 1/2% of the aggregate rent United Plastics 0000 Xxxxxxxx Xx. Xxxxxxxx XX 6% of the aggregate rent on co-broker/5% direct 2 1/2% of the aggregate rent Friendlies 0000 Xxxxxxxx Xx. Xxxxxxxx XX 6% of the aggregate rent on co-broker/ 5% direct 2 1/2% of the aggregate rent Xxxxx Equipment Corp 000 Xxxxxxx Xx. Gardner MA 6% of the aggregate rent on co-broker/ 5% direct 2 1/2% of the aggregate rent 0000 Xxxxxxxxxxxx Xx 0000 Xxxxxxxxxxxx Xx. Xxxxxxxxx XX 6% of the aggregate rent on co-broker/ 5% direct 2 1/2% of the aggregate rent 000 Xxxxx Xx 000 Xxxxx Xx Xxxxxxx MA 6% of the aggregate rent on co-broker/ 5% direct 2 1/2% of the aggregate rent 000 Xxxxx Xx 000 Xxxxx Xx Xxxxxxx MA 6% of the aggregate rent on co-broker/ 5% direct 2 1/2% of the aggregate rent Nashua Corp – Viega Building 59 Xxxxxx Xxxxxxx Highway Merrimack NH 6% of the aggregate rent on co-broker/ 5% direct 2 1/2% of the aggregate rent Home Depot 000 Xxxxxxxx Xxxx Xx. Xxxxxxxxxx CT 6% of the aggregate rent on co-broker/ 5% direct 2 1/2% of the aggregate rent 50 Independence Dr. 50 Independence Xx. Xxxxxx MA 6% of the aggregate rent on co-broker/ 5% direct 2 1/2% of the aggregate rent Tyco, Masonite 000 ...
Accounting Expenses. Neither Party may modify the terms, or accelerate the vesting, of an incentive award described in this Article VI without the consent of the other Party to the extent that such modification or vesting would result in an expense (including the acceleration of an expense) to the other Party pursuant to generally accepted accounting principles, provided that no consent shall be required if the modification or vesting of the award arises from a change in control of the Party, as such term or a similar term is defined under the terms of the applicable equity compensation plan.
