Accrual and Payment of Pre-Development Expenses Sample Clauses

Accrual and Payment of Pre-Development Expenses. The Xxxxxx Group has expended and will continue to expend, in good faith, money to engage Professionals in furtherance of the Preliminary Analysis and Pre-Development for the Project. The Preliminary Analysis will identify the Pre-Development Budget, to be approved by the District in its sole discretion, and as may be amended and updated from time to time, for Pre-Development Expenses. Pre-Development Expenses include, without limitation, certain expenses incurred by Xxxxxx Group directly related to the Project prior to the Effective Date of this Agreement and that are not associated with Xxxxxx Group’s pursuit of the Project award. Pre-Development Expenses shall be presented to District for approval on a progress basis and upon District’s approval, these Pre-Development Expenses shall be considered accrued Pre-Development Expenses. Subject to Sections 1C (regarding Preliminary Analysis) and 6B (regarding payments upon termination), Pre-Development Expenses will be paid to the Xxxxxx Group at and as part of the Financial Closing. District’s liability for Pre-Development Expenses incurred by Xxxxxx Group prior to the Effective Date of this Agreement shall not in any event exceed the aggregate amount of $50,000 and such District liability shall be governed by the conditions set forth in Sections 6(B)(i), 6(B)(ii), and 6(B)(iii)
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Related to Accrual and Payment of Pre-Development Expenses

  • Compensation and Payment Terms A. Subject to the satisfactory performance of the services required of Contractor pursuant to this Agreement, and to the terms and conditions set forth in this Agreement, and following Contractor’s submission of an appropriate claim, and such other documentation that the County may require, County shall pay Contractor according to the terms set forth in Exhibit C, Terms of Payment. Contractor agrees to accept the foregoing payments as full and complete payment for all services provided pursuant to this Agreement, irrespective of whether the cost of such services and related administrative expenses exceed such payments.

  • Costs and Payments During the period that Sprint PCS is curing a breach or operating the Service Area Network under this Section 11.6.3, Sprint PCS and Manager will continue to make any and all payments due to the other party and to third parties under this agreement, the Services Agreement and any other agreements to which such party is bound, except that Sprint PCS may deduct from its payments to Manager all reasonable costs and expenses incurred by Sprint PCS in connection with the exercise of its right under this Section 11.6.3. Sprint PCS' operation of the Service Area Network pursuant to this Section 11.6.3 is not a substitution for Manager's performance of its obligations under this agreement and does not relieve Manager of its other obligations under this agreement.

  • Reimbursable Expenses; Maximum Total Payment; Invoicing District will make no payment until this Contract is fully executed by the authorized representatives of both parties.

  • COMPENSATION AND PAYMENTS 1.1 The Owner shall pay the Contractor to furnish all labor, equipment, materials and incidentals necessary for the construction of the Work described in the Specifications and shown on the Drawings the Contract Amount as shown below. Base Bid $0.00 Alternate Bid number and name or "no Alternates" $0.00 Alternate Bid number and name or "no Alternates" $0.00 Alternate Bid number and name or "no Alternates" $0.00 Alternate Bid number and name or "no Alternates" $0.00 Alternate Bid number and name or "no Alternates" $0.00 Total Contract Amount $0.00

  • Compensation and Payment 3.1 Contractor’s fees shall be calculated at the rates set forth in the attached Exhibit

  • Additional Expenses The Underwriter will pay all expenses (e.g., shipping, postage and courier costs) associated with the delivery of the Prospectus to prospective investors and investors, other than the costs of delivery to the Underwriter's facilities, provided, that if courier services (other than overnight delivery services utilized in the ordinary course of business) are required to ensure that the Prospectus is delivered to investors on the day immediately preceding the Closing Date, the Company will pay such courier expenses. If the foregoing is in accordance with your understanding of our agreement, please sign and return to the undersigned a counterpart hereof, whereupon this letter and your acceptance shall represent a binding agreement between the Underwriter and the Company. Very truly yours, PAINEWEBBER INCORPORATED By:____________________________ Name: Title: The foregoing Agreement is hereby confirmed and accepted as of the date hereof. GE CAPITAL MORTGAGE SERVICES, INC. By:____________________________ Name: Title:

  • COSTS AND PAYMENT The payment by AT&T of Project Management Drivers is full compensation for Contractor providing Program Management Services to AT&T.

  • Training Costs All costs and expenses incurred by the Contractor in training as is required under Article 22 of the Contract.

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