AND EXPENSES Sample Clauses

AND EXPENSES. In consideration for HASCO’s performance of the services pursuant to this Agreement, including oversight of the Sub-Agents and Financial Intermediaries, the Funds agree on behalf of each of their respective Portfolios to pay HASCO a fee (the “TA Fee”) according to the rates and methodology as set forth on a fee schedule attached hereto as Schedule B, which is incorporated herein as if fully set forth in this Agreement, and which the parties may amend from time to time by mutual written agreement.

AND EXPENSES. 14.1 MONTHLY TRANSPORTATION REIMBURSEMENT a. Downtown Parking Upon ratification, employees who work at the Central Library and drive to work shall receive monetary reimbursement of parking costs.

AND EXPENSES. For the duration of Executive’s employment hereunder, Executive will be provided such PTO (which includes vacations and sick leave) as Employer makes available to its management level employees generally as described in, and subject to the provisions of, Employer’s employee manual. Employer will reimburse Executive in accordance with company policies and procedures for reasonable expenses necessarily incurred in the performance of duties hereunder against appropriate receipts and vouchers indicating the specific business purpose for each such expenditure.

AND EXPENSES. Employees may be required to attend and/or successfully complete training programs sponsored by the Company.

AND EXPENSES. A. Base Monthly Rent: On or before the first day of each month during this lease, Tenant will pay Landlord base monthly rent as described on attached Exhibit N/A or as follows: Dates Rate per rentable square foot (optional) Base Monthly From To $ Monthly Rate $ Annual Rate Rent$ 08/15/2019 08/31/2019 I rsf / month / rsf / vear 12 051.61 09/01/2019 08/31/2024 / rsf / month / rsf I year 23 350.00 / rsf I month / rsf I vear I rsf / month / rsf / vear I rsf / month / rsf I year B. Additjonal Rent: In addition to the base monthly rent, Tenant will pay Landlord all other amounts, as ~ ovided by the attached (Check all that apply.): (1) Commercial Lease Addendum for Expense Reimbursement (TXR-2103) (2) Commercial Lease Addendum for Percentage Rent (TXR-2106) (3) Commercial Lease Addendum for Parking (TXR-2107)

AND EXPENSES. 11.1 In consideration of the Manager providing the Management Services to the Group, the Owner shall pay the Manager the following fees: (a) a Vessel management fee of $500 per day per Vessel other than those described in 11.1(b) below, payable monthly in arrears (pro-rated for the number of days that the Owner (or any Subsidiary) owns or charters-in each Vessel during each month); (b) a Vessel management fee of $250 per day per Vessel on a bareboat charter payable monthly in arrears (pro-rated for the number of days that the Owner (or any Subsidiary) owns or charters-in each Vessel during each month); (c) a daily management fee of $500 for providing the commercial, chartering and administrative services, payable monthly in arrears (the fees in clauses (a) through (c) of this Section 11.1 being collectively referred to herein as the “Management Fee”); (d) a commission fee equal to 0.75% calculated on the gross freight, demurrage, charter hire and ballast bonus obtained for the employment of each Vessel on contracts or charter parties entered into with respect to such Vessels during the term of this Agreement, payable to the Manager monthly in arrears, only to the extent such freight, demurrage, charter hire and ballast bonus, as the case may be, is paid or otherwise collected; (e) a commission equal to 0.5% calculated on the price set forth in the memorandum of agreement of any Vessel bought or sold for or on behalf of the Owner or any Subsidiary, payable upon final delivery to the Owner or Subsidiary as applicable; and (f) a flat fee of $400,000 for the services by the Manager set forth in the form of Supervision Agreement attached in Appendix II hereto with respect to each Newbuilding of the Owner or any Subsidiary payable upon final delivery of such Newbuilding to the Owner or Subsidiary, as applicable. 11.2 The Management Fee will be fixed throughout the Initial Term. For each Subsequent Term (as defined in Section 16 below), the Management Fee will be set at a mutually agreed upon rate between the Owner and the Manager no later than 30 days prior to the commencement of the relevant Subsequent Term. The Owner and the Manager will attempt to set the Management Fee for any Subsequent Term at a sufficient level so that the Manager’s Average Profit Margin during any such Subsequent Term will be no less than its Average Profit Margin during each of the three immediately preceding fiscal years. 11.3 If the Owner and the Manager are unable to agree on the Man...

AND EXPENSES. Flight Attendants who transfer from one base to another pursuant to Article shall pay their own moving expenses to the new base, except as provided in Article except that the Company will furnish free space available air transportation on the Company’s system for such Flight Attendants and members of their immediate family to the extent permitted by law. Flight Attendants who relocate at the Com- pany’s request from one base to another or as a result of base closure or partial closure, the Com- pany will bear transportation costs, moving expens- es of household goods, reasonable living expenses, and real estate fees of the employee and immediate family members as outlined below. (In addition, if the base is being reduced and the Company is forc- ing Flight Attendants to relocate to another base, a Flight Attendant who volunteers to relocate in lieu of a Flight Attendant forced to move shall have their moving expenses paid as well). The expense of moving household and personal effects by a legitimate cartage company. The Company agrees to pay actual moving expens- es including and unpacking of person- al effects. The mover to be used shall be chosen by obtaining three quotes, one must be from a mover under contract to the Company. The Flight Attendant shall then be able to choose any mover if is willing to pay the additional amount above the Company’s con- tracted mover’s quote. The Company agrees to maintain a reputable intercity mover under contract, such as Allied, Mayflower, or United Van Lines. All reasonable accommodation and living expenses for a period of thirty days. Expenses related to the installation and trans- fer of utilities. Expenses of positive space passes for all imme- diate family for the purposes of relocation and space available passes for commuting to the previous domicile until complete relocation. Flight Attendant and spouse will be entitled to up to two (2) space available passes to the new base for house hunting purposes. It is expected that these trips will be done during the Flight Attendant’s scheduled days off and/or between assignments. Other relative expenses which are considered reasonable including the costs of terminating any lease or tenancy agreements but excluding damage deposits. In accordance with Article In addition, a maximum of fifteen (15)credit hours paid time off, subject to operational requirements and individual circumstances will be granted to allow the Flight Attendant to xxxx and relocate to the new locati...

AND EXPENSES. Cabin personnel who transfer from one base to another pursuant to Article shall pay their own moving expenses to the new base, except as provided in Article except that the Company will furnish free space available air transportation on the Company’s system for such cabin personnel and members of their immediate family to the extent permitted by law. Cabin personnel who relocate at the Company’s request from one base to another or as a result of base closure or partial closure, the Company will bear all transportation costs, moving expenses of household goods, reasonable living expenses, real estate fees to a maximum of two thousand dollars ($2,000.00) and repayment of school fees where applicable of the employee and immediate family members as outlined below: The expense of moving household and personal effects by a legitimate cartage company. It shall be the responsibility of the Company to arrange and pay for all such moves. All reasonable accommodation and living expenses for a period of thirty (30) days. Expenses related to the installation and transfer of utilities. Expenses of positive space passes for all immediate family for the purposes of relocation and space available passes for commuting to the previous domicile until complete relocation. Employee and spouse will be entitled to up to two (2) space available passes to the new base for house hunting purposes. It is expected that these trips will be done during the employee’s scheduled days off between assignments. Other relative expenses which are considered reasonable including the costs of terminating any lease or tenancy agreements but excluding damage deposits. Time Off In accordance with Article Meal Allowance Effective November I, a meal allowance of will be paid for each actual hour (or portion thereof) of the duty period. (i.e., check-in to check-out) Effective November a meal allowance of will be paid for each actual hour (or portion thereof) of the duty period. (i.e. check-in to check-out). Layover Expenses The dollar amounts specified below shall not be less than those specified for pilots. Effective January layover meal expenses will be provided in accordance with the following: Breakfast Lunch Dinner Snack Effective each succeeding January of this Collective Agreement increase by When the above expenses are incurred in the funds shall be paid in US. dollars. The allowable meal expense for each pairing will be based upon the total of the following:

AND EXPENSES. (a) The Borrower agrees to pay on demand all costs and expenses of the Agent and Issuing Bank incurred in connection with the preparation, execution, delivery, modification and amendment of this Agreement, and the other documents to be delivered hereunder, including, without limitation, the reasonable fees and out-of-pocket expenses of counsel for the Agent and Issuing Bank with respect thereto and with respect to advising the Agent and Issuing Bank as to their respective rights and responsibilities under this Agreement with respect thereto. The Borrower further agrees to pay on demand all costs and expenses of the Agent, the Issuing Bank and each Lender (including, without limitation, reasonable counsel fees and expenses), incurred in connection with the enforcement (whether through negotiations, legal proceedings or otherwise) of this Agreement and the other documents to be delivered hereunder, including, without limitation, reasonable counsel fees and expenses in connection with the enforcement of their respective rights hereunder. (b) If any payment of principal of, or Conversion of, any Eurodollar Rate Advance is made other than on the last day of the Interest Period for such A Advance, as a result of a payment or Conversion pursuant to Section 2.05(b), 2.09(d), 2.11, 2.13 or 2.14 or acceleration of the maturity of the Advances pursuant to Section 8.01 or for any other reason, the Borrower shall, upon demand by any A Lender (with a copy of such demand to the Agent), pay to the Agent for the account of such A Lender any amounts required to compensate such A Lender for any additional losses, costs or expenses which it may reasonably incur as a result of such payment or Conversion, including, without limitation, any loss (including loss of anticipated profits), cost or expense incurred by reason of the liquidation or reemployment of deposits or other funds acquired by any A Lender to fund or maintain such A Advance. (c) The Borrower agrees to indemnify and hold harmless each of the Agent, each Lender and the Issuing Bank and each of their Affiliates and their respective officers, directors, employees, agents and advisors (each, an "Indemnified Party") from and against any and all claims, damages, liabilities and expenses (including, without limitation, fees and disbursements of counsel), which may be incurred by or asserted against any Indemnified Party in connection with or arising out of any investigation, litigation, or proceeding (whether or not such...

AND EXPENSES. Borrower shall pay or reimburse Bank, on demand, for (a) all costs, expenses, fees and charges paid or incurred by Bank (including, without limitation, Bank's attorneys' fees and costs) in connection with the preparation, closing and consummation of this Agreement and/or the other Loan Documents and/or the Loans or transactions contemplated hereby or thereby, or in connection with the administration or enforcement of this Agreement or any of the other Loan Documents, (b) all stamp and other taxes and duties (except for taxes on the overall net income of Bank imposed by the jurisdiction in which Bank's principal executive office is located) payable or determined to be payable in connection with the execution, delivery, filing or recording of this Agreement and the other Loan Documents and the consummation of the transactions contemplated hereby, and any and all liabilities with respect to or resulting from any delay in paying or omitting to pay such taxes or duties, and (c) all costs and expenses with respect to the shipment by Bank of Mortgage Loans to investors or others for purchase. In addition, Borrower shall immediately and without demand reimburse Bank for all sums expended by Bank in connection with any action brought by Bank in respect of any Default or Event of Default or to enforce any provision of this Agreement or the other Loan Documents and/or to exercise or enforce any rights or remedies of Bank. Borrower authorizes and approves all advances and payments by Bank for items described in this Section as Indebtedness secured by the Collateral.