AND EXPENSES Clause Samples

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

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. 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. 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. 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 ▇▇▇▇ 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 Company request or who move to another base because of a base closure shall be entitled to moving expenses in accordance with the following: Time Off In accordance with Article Transportation 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 and/or between assignments. In addition, the employee will be allowed to travel once by personal automobile or train or space available Company pass to a new base at the time she establishes her new residence at her new base. *see Letter of Understanding Expenses The employee will be reimbursed by the Company for reasonable meal expenses (not per diem), hotel allowance and mileage allowance (one automobile) incurred by herself and dependents during the period of automobile transportation to the changed assignment. Additionally, reasonable current living expenses for the employee and her dependents at the new base will be allowed for a period not to exceed seven (7) days. Effects The expense of moving household and personal effects by a legitimate cartage company. It shall be the responsibility of the Company to arrange all such moves. In-Flight Meals Effective May a meal allowance of will be paid for each actual hour (or portion thereof) of the duty period. check-in to check-out.) Layover Expenses The dollar amounts specified below shall not be less than those specified for pilots. Layover meal expenses will be provided in accordance with the following: Breakfast Lunch Dinner Snack Effective January Increase by When the above expenses are incurred in the U.S.A., funds shall be paid in 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 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 with respect thereto and with respect to advising the Agent 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 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 2.09(d), 2.11, 2.13 or 2.14 or acceleration of the maturity of the Advances pursuant to Section 7.01 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 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 Indemnified Party is party thereto) related to any acquisition or proposed acquisition by the Borr...

AND EXPENSES. The parties hereto shall bear and pay all of their own fees, costs and expenses relating to the transactions contemplated by this Agreement, including, without limitation, the fees and expenses of their respective counsel, accountants, brokers and financial advisors. Notwithstanding the foregoing, on the Closing Date, Parent shall pay (i) reasonable fees and expenses of the accountant performing the audit described in Section 7.14 hereof incurred in connection with such audit and (ii) $100,000 of the total of $154,530.87 in fees and expenses due ▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇ & ▇▇▇▇▇▇▇▇ LLP ("BPH") from the Company covering work performed by BPH for the Company from May 1999 through June 30, 2000 (the "Past Due Invoices"). The remaining balance (i.e., $54,530.87) of the total amount of the Past Due Invoices together with all fees and expenses incurred by BPH for work performed for the Company covering the period commencing on July 1, 2000 and ending on the Closing Date (such amounts, together with the $54,530.87 of the Past Due Invoices, shall be referred to as the "Closing Amounts"), shall be paid by the Parent to BPH in three equal installments (each of the three installments consisting of one-third of the total of the Closing Amounts), the first of which shall be delivered to and received by BPH on or before December 15, 2000, the second of which shall be delivered to and received by BPH on or before January 30, 2001 and the third of which shall be delivered to and received by BPH on or before March 15, 2001, all in accordance with the terms of a written payment schedule set forth in a letter agreement between the Parent and BPH, which shall be consistent herewith and acceptable to BPH, and delivered to BPH on the Closing Date (the "Payment Schedule"). The Closing Amounts shall not exceed $185,000 in total and Parent shall be unconditionally obligated to pay up to that maximum amount, as specified by BPH in writing in the form of an itemized ▇▇▇▇ or bills delivered to the Company within ten business days following the Closing Date, provided such amounts represent fees and expenses duly incurred by BPH in connection with work actually performed for 8CS. In addition, Parent shall pay, in the normal course of business, reasonable fees and expenses billed by BPH in connection with any work performed subsequent to the Closing Date that relates to post-closing matters, which amounts shall not exceed $10,000 in total (the "Post-Closing Amounts"), provided such amounts repre...