Additional Costs and Expenses. In addition to the ROP tuition and enrollment fees, Sponsor agrees to pay for the following expenses of Student: transportation from Student’s current residence to Seattle, WA, and return transportation to Seattle, WA, and Student’s current residence, food and lodging expenses for any holding period before commencement and/or after completion of ROP program, all medical, dental, and related expenses incurred by or for Student, all personal items specified by “Student Packing List” posted in ROP’s Application for Admission, and any outfitting items that must be replaced during Student’s Program. Sponsors are also responsible for any additional escort fees required for transporting Student to and/or from ROP to another location (i.e. airport, doctor’s appointments or special event). Sponsor is responsible for the cost of any evaluations performed by a psychiatrist or psychologist.
Additional Costs and Expenses. (i) The Borrower recognizes that the cost to the Bank of making or maintaining Advances or any portion thereof at a LIBOR Based Rate may fluctuate, and the Borrower agrees to pay to the Bank, within ten (10) days after written demand, an additional amount or amounts as the Bank shall reasonably determine will compensate the Bank for additional costs incurred by the Bank in maintaining Advances or any portion thereof at a LIBOR Based Rate as a result of:
(A) the imposition after the date of any Advance of, or changes after the date of any Advance in, the reserve requirements promulgated by the Board of Governors of the Federal Reserve System of the United States, including, but not limited to, any reserve on Eurocurrency Liabilities (as defined in Regulation D of the Board of Governors of the Federal Reserve System of the United States) at the ratios provided in such Regulation from time to time, it being agreed that the portion or portions of the Revolving Credit Note bearing interest at a LIBOR Based Rate shall be deemed to constitute Eurocurrency Liabilities, as defined by such Regulation, and it being further agreed that such Eurocurrency Liabilities shall be deemed to be subject to such reserve requirements without benefit of, or credit for, prorations, exceptions or offsets that may be available to the Bank or from time to time under such regulations and irrespective of whether the Bank actually maintains all or any portion of the reserve;
(B) any change, after the date of any Advance, in any applicable laws, rules or regulations or in the interpretation or administration thereof by any domestic or foreign governmental authority charged with the interpretation or administration thereof (whether or not having the force of law) or by any domestic or foreign court changing the basis of taxation of payments to the Bank of the principal of or interest on any Advance or any other payments made hereunder (other than taxes imposed on all or any portion of the overall net income of the Bank or franchise taxes), or imposing, modifying or applying any reserve, special deposit or similar requirement against assets of, deposits with or for the account of, credit extended by, or any other acquisition of funds for loans by the Bank, or imposing on the Bank or on the London Interbank market any other condition affecting this Agreement or the Revolving Credit Note so as to increase the cost to the Bank of making or maintaining Advances at a LIBOR Based Rate or to redu...
Additional Costs and Expenses. Each party must pay its own costs in connection with the preparation and execution of this Agreement. The Licensee must pay to CTC within seven (7) days of demand for payment by CTC:
(a) interest calculated daily at the rate of 10% per annum on all amounts owing by the Licensee to CTC, which have not been paid on time;
(b) any expenses and legal costs (calculated on a solicitor and own client basis) incurred by CTC (as a result of the negligent acts and/or default of the Licensee) in any actual or attempted exercise or enforcement of a power, right or remedy conferred on or implied in favour of the CTC under this Agreement, any subsequent Booking Request, Booking Confirmation or any other contract or agreement arising between the parties or otherwise at law.
Additional Costs and Expenses. Without limiting any of its covenants and obligations set out elsewhere in this Agreement, the Owner agrees to pay all costs and expenses in connection with:
(a) the preparation of consents to this Agreement;
(b) the preparation of assumption agreements for this Agreement;
(c) the applicable administrative fee in accordance with City Council policy; and
(d) without limiting the generality of the foregoing, all legal costs and expenses incurred by the City in the event that it takes any legal action in response to any Event of Default, or as it may otherwise take to enforce the City's rights under this Agreement.
Additional Costs and Expenses. Centurion and/or EXXI will incur additional costs and expenses (exclusive of well costs) associated with the Gridiron AMI and the Prospects as defined below in Section 3.01. It is hereby agreed that EXXI shall be designated as the Operator of the Gridiron AMI as to field operations associated with the drilling, completing, equipping, operating and maintenance of xxxxx and subsequent oil and gas production; however, on a Prospect-by-Prospect basis, Centurion shall continue to provide substantially the same land, permitting and administrative services which were otherwise necessary for the management of the Leasehold Assets and the Prospects prior to the date of this Agreement (i.e. leasing, payment of rentals, negotiating farmouts, securing title opinions, unitization applications, regulatory and mitigation matters), on an ongoing basis through and until May 1, 2007, including the payment of rentals due through June 30, 2007. The Parties agree to pay their proportionate shares of all such actual costs and expenses incurred within fifteen (15) days of being billed for same. Failure to make such payments on a timely basis will be considered a material breach of this Agreement and will be treated as a Dispute under Article 10 of this Agreement.
Additional Costs and Expenses. The Owner and Xxxxxxxxx agree that it will be difficult to determine the damages to be suffered by Clearspan as a result of any delay, modification, cancellation or election not to proceed contemplated by Sections 5.2, 5.3 or 6.2. Accordingly, Clearspan and Owner desire to liquidate in advance the amount of such damages and have agreed that the amounts specified in Sections 5.2, 5.3 or 6.2 are a reasonable estimate of those damages and are not a penalty. The Installation Fee set forth on any Work Order accepted by Clearspan has been determined based on the then current prices for the Work contemplated thereby. The parties acknowledge that Xxxxxxxxx’s costs for the performance of such Work may be volatile and subject to sudden increases in expense. Clearspan endeavors to use commercially reasonable efforts to obtain advantageous pricing for the performance of the Work contemplated by Work Orders. Owner agrees that Clearspan shall have the right to equitably increase the Installation Fee set forth on a Work Order in the event the price to it for supplies, materials, equipment, the services of personnel, whether of its own employees, of subcontracted labor or other providers, transportation, energy or other items required to perform the Work contemplated thereby are materially increased by the provider of such goods, commodities or services. Clearspan shall provide Owner written notice of any such increase whereupon the Owner shall, within fifteen (15) days, notify Clearspan in writing of its election to either: (i) agree to pay the new Installation Fee specified by Clearspan or (ii) cancel that Work Order in its entirety. A failure by Owner to timely notify Clearspan of its election pursuant to the immediately preceding sentence shall be deemed Owner’s election to agree to pay the new Installation Fee specified by Clearspan. A cancellation of a Work Order in its entirety by an Owner pursuant to this Section 7.1 shall relieve Clearspan and Owner from all further liability under that Work Order. The additional sums for which Owner is liable pursuant to any of Sections 5.2, 5.3 or 6.2 shall be due and payable by Owner upon demand.
Additional Costs and Expenses. Sponsor(s) agree(s) to pay the following expenses of Participant:
(1) Transportation from home to the location designated by Program; (2) all necessary medical and hospital expenses incurred for the health and safety of Participant, with the exception of the initial physical examination which will be provided by Program; and (3) Participant’s personal needs, including clothing and other personal items i.e. ,medication, eye wear, dental care, braces, shoes, etc;, Sponsor(s) understand(s) the additional expenses will be billed to Sponsor(s) and Sponsor(s) agree(s) to pay these additional charges within ten days of the date of the invoice.
Additional Costs and Expenses. If the Supplier incurs additional costs or expenses as a result of a Principal's Risk, the Supplier may claim those costs and expenses from the Principal. 17. Representatives 17.1 Principal’s Representative The Supplier will deal with the Principal’s Representative, as the Principal’s agent, under this Contract. The Principal will notify the Supplier of any change of the Principal’s Representative.
Additional Costs and Expenses. Should LBIS incur extraordinary costs and expenses on Turkey’s behalf that are not otherwise contemplated in the fees described above, Turkey shall reimburse these costs provided that Turkey gives explicit advance approval.
Additional Costs and Expenses. Xxxxxxx shall invoice Customer, and Customer shall reimburse Xxxxxxx, for all additional costs and expenses arising pursuant to this Agreement, including reasonable travel expenses incurred by Xxxxxxx in performing any Services on-site (such as transportation, lodging, meals, and other incidental expenses), provided that Customer has first authorized such expenses, which authorization shall not be unreasonably withheld. Xxxxxxx shall invoice Customer for any such expenses on a monthly basis. Each invoice shall be due and payable within thirty (30) days of invoice date. All payments shall be in U.S. Dollars. If Customer fails to pay any invoiced Fees or other charges due by their applicable due date, at Xxxxxxx’x discretion, such charges may accrue late charges at the rate of 1.5% per month (18% per annum) of the outstanding balance per month or the maximum rate permitted by law, whichever is less, from the date such payment was due until the date paid. All amounts paid shall first be applied against any late charges due, with the balance applied against the outstanding Fees and charges. If any undisputed Fees or charges are overdue more than thirty (30) days, Xxxxxxx shall have the right upon written notice to Customer, without limiting its other rights and remedies, to suspend the Services until such amounts are paid in full.
