Advertising Costs. The Client shall be liable for all agreed advertising costs in addition to the fee at 9.
9.2.1 The Agent will advertise the property detailed in Schedule I on <STATE AGREED FORM OF ADVERTISEMENT OF PROPERTY>.
9.2.2 The advertising costs (paid or to be paid by the Agent for and on behalf of the Client in respect of the selling of the property) which have been agreed are €<ADVERTISING COSTS> (exclusive of VAT). The advertising costs shall be subject to VAT at prevailing rate at the time (currently <VAT RATE>%)
9.2.3 Any additional advertising costs will be agreed in advance with the Client and confirmed in writing by the Agent. The agreed advertising costs will become payable on signing of this Agreement OR <SPECIFY OTHER CONDITION(S)>.
Advertising Costs. The Company will determine with the Agent the amount of advertising that may be appropriate in soliciting offers to purchase the Book-Entry Warrants. Advertising expenses will be paid by the Company. Citigroup Funding Inc. 388 Xxxxxxxxx Xxxxxx, 00xx Xxxxx Xxx Xxxx, XX 00000 Xxtention: Assistant Treasurer Subject in all respects to the terms and conditions contained in the Selling Agency Agreement dated November 22, 2006 (the “Selling Agency Agreement”), among Citigroup Global Markets Inc., Citigroup Funding Inc. and Citigroup Inc., the undersigned agrees to purchase the following Warrants of Citigroup Funding Inc.: Title of Warrants: Amount of Warrants (additional Warrants of any series may be issued unless stated to the contrary): Purchaser: Offering Price: Selling Concession (if any): Reoffering Price: Indexed Warrant: o Yes (see attached) o No Place of Delivery of Warrants: Method of Payment for the Warrants: [Exercise Price or other amount payable] [amount of securities payable] [amount of commodity payable] by holder per Warrant: Exercise Period(s) (if any): — commencing from and including: — ending on and including: Exercise Date(s): Expiration Date: Automatic Exercise: o Yes (see attached) o No Settlement through: Exercise procedure: Exercise Settlement Date(s): Settlement procedure: Minimum number and multiple of Warrants required to be exercised: [Amount payable] [amount of securities deliverable] [amount of commodity deliverable] [amount of other proceeds deliverable] per Warrant by Citigroup Funding Inc. upon exercise: Specified Currency (if other than U.S. dollars): Dual Currency Warrant: o Yes (see attached) o No Optional Payment Currency: Designated Exchange Rate: Additional terms (if any, whether or not they modify the terms of the Warrant Agreement): Requirements for delivery, if any, of opinions of counsel, certificates from the Company and the Guarantor or their respective officers or a letter from the Guarantor’s independent registered public accountants: Other terms: The provisions of the Selling Agency Agreement and the related definitions are incorporated by reference herein and shall be deemed to have the same force and effect as if set forth in full herein. Between the date of this Agreement and the Issue Date with respect to this Agreement, you will not, without the undersigned’s prior consent, offer, sell, contract to sell or otherwise dispose of any warrants of the Company substantially similar to the Warrants (other than the War...
Advertising Costs. The Company will determine with the Agent the amount and nature of advertising that may be appropriate in offering the Notes. Advertising expenses in connection with solicitation of offers to purchase Notes from the Company will be paid by the Company.
Advertising Costs. Forte may provide a budget to be used by IPC to offset the cost of trade shows, advertising and other marketing and public relations initiatives. IPC shall be solely responsible to pay for all advertising, promotion and publicity of the Products. In the event Forte provides a budget for the foregoing purpose, Forte will at a reasonable time thereafter notify IPC and provide guidelines or policies and procedures for implementation of the budget.
Advertising Costs. The Company will determine with the Agents the amount of advertising that may be appropriate in offering the Notes. Advertising expenses approved in advance by the Company will be paid by the Company. Business Day
Advertising Costs. Advertising costs are charged to sales and marketing expenses as incurred and were $0.05 million and insignificant in the years ended December 31, 2014 and 2013, respectively. Advertising costs are charged to sales and marketing expenses as incurred and were insignificant and $0.01 in the three and six months ended June 30, 2015, respectively. Advertising costs were insignificant in both the three and six months ended June 30, 2014.
Advertising Costs. As part of the Operating Plan, Operator shall deliver to Owner a budget of the estimated advertising costs of the Hotel for the succeeding Fiscal Year (commencing with the Fiscal Year beginning January 1, 1998). Such advertising costs shall require Owner's approval to the extent they exceed, in the aggregate, a sum equal to 3% of the Total Revenue of the Hotel (inclusive of contributions to the Cooperative Marketing Program, as described above) for the previous Fiscal Year (or, for the first full Fiscal Year, and any initial partial Fiscal Year, a sum equal to 3% of the projected Total Revenue for such periods), which approval shall not be unreasonably withheld.
Advertising Costs. The Group expenses advertising costs as incurred. Total advertising expenses were RMB 7,157,698, RMB 17,167,965 and RMB 94,838,249 for the years ended December 31, 2009, 2010, 2011, respectively, and have been included as part of sales and marketing expenses.
Advertising Costs. The Issuer will determine with the Agents the amount and nature of advertising that may be appropriate in offering the Certificated Notes. Advertising expenses approved in writing by the Issuer in connection with the solicitation of purchases of Certificated Notes from the Issuer will be paid by the Issuer. Appendix I FORM OF OFFICER'S CERTIFICATE THE XXXX DISNEY COMPANY I, [Name], [Title] of The Xxxx Disney Company, a Delaware corporation (the "Company"), pursuant to Section 5(d) of the Distribution Agreement, dated [____________] (the "Distribution Agreement"), among the Company and [____________] (collectively, the "Agents"), relating to the offering from time to time by the Company directly or through the Agents of up to $5,000,000,000 aggregate principal amount of Medium-Term Notes of the Company, hereby certify on behalf of the Company that:
Advertising Costs. The Issuer will determine with the Agents the amount and nature of advertising that may be appropriate in offering the Notes. Advertising expenses approved in writing by the Issuer in connection with the solicitation of purchases of the Notes from the Issuer will be paid by the Issuer.
