BUYER’S OTHER EXPENSES Sample Clauses

BUYER’S OTHER EXPENSES. In addition to the Total Purchase Price payable to the Seller and adjustments in favor of the Seller, the Buyer will be responsible to pay the following: (1) the fees of the Buyer’s attorney; (2) the costs of a survey certificate shall be $500.00, if one is requested by the Buyer or required by the Buyer’s mortgage lender and/or title insurance company; (3) all fees, charges, escrows and prepayments required by the Buyer’s mortgage lender as a condition of a mortgage loan; (4) the costs of title inspection and premiums for title insurance (fee and mortgage, if applicable); (5) a nonrefundable, nontransferable contribution to the Condominium Association of two (2) monthly installments of the Common Expense assessment for the Unit to provide the Condominium Association with working capital; (6) payment in advance of the full monthly installment of the Condominium Association Common Expense assessment levied by the Condominium Association against the Unit for the month following the month during which the transfer of title to the Unit occurs;
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BUYER’S OTHER EXPENSES. In addition to the total purchase price payable to the Seller for the Home and adjustments in favor of the Seller, the Buyer will be responsible to pay the following: (1) The fees of the Buyer's attorney; (2) The cost of survey, "as built" survey or "as built" survey with stakes, if requested. (3) All fees, charges, escrows and prepayments required by a mortgage lender as a condition of a mortgage loan: (4) Cost of premium for mortgagee's title insurance policy; (5) Costs of title inspection and premiums for an owner's title insurance policy; (6) A non-refundable contribution to the Association in an amount equal to 1/6 of the estimated annual Maintenance Charge for the Home, to be used by the Homeowners Association as their capital and operating expense reserve fund; (7) A Monthly Maintenance Fee adjusted to the date of closing. (8) Costs of recording the Mortgage (if applicable). (9) Costs of recording the Deed. None of these expenses are due or paid to the Seller. The Buyer must pay these expenses directly, if applicable. CASUALTY INSURANCE MAINTAINED BY THE ASSOCIATION DOES NOT PROTECT THE BUYER'S HOME OR PERSONAL PROPERTY, AND LIABILITY INSURANCE MAINTAINED BY THE ASSOCIATION DOES NO INSURE AGAINST THE ACTS OR OMISSIONS OF THE BUYER. THE BUYER IS ADVISED TO CONSULT WITH AN INSURANCE BROKER AS TO THE TYPES AND LIMITS OF INSURANCE, WHICH BEST SUIT THE NEEDS OF THE BUYER. The cost of insurance carried by the Buyer is the sole responsibility of the Buyer.

Related to BUYER’S OTHER EXPENSES

  • Other Expenses 8.1 Taxi fare, bus tickets, conference registrations, parking, etc. must have a proper original receipt.

  • Other Expenditures Any reasonable direct expenditure, other than expenditures which are covered by the foregoing provisions, incurred by the Manager for the necessary and proper conduct of Operations.

  • Reimbursement of Business and Other Expenses The Executive is authorized to incur reasonable expenses in carrying out the duties and responsibilities under this Agreement, and the Company shall promptly reimburse the Executive for such expenses, subject to documentation in accordance with the Company’s policies.

  • Attorneys’ Fees and Other Expenses To the extent permitted by the Oregon Constitution and the Oregon Tort Claims Act, the prevailing party in any dispute arising from this Contract is entitled to recover its reasonable attorneys’ fees and costs at trial and on appeal. Reasonable attorneys’ fees cannot exceed the rate charged to OBDD by its attorneys.

  • Handling Fees and Other Expenses All fees and out of pocket expenses relating to this Agreement, including but not limited to legal costs, costs of production, stamp tax and any other taxes and fees, shall be borne by Party C.

  • Travel and Other Expenses ODHS shall not reimburse Contractor for any travel or additional expenses under this Contract.

  • Payment of Taxes and Other Expenses Should City, in its discretion, or a relevant taxing authority such as the Internal Revenue Service or the State Employment Development Division, or both, determine that Contractor is an employee for purposes of collection of any employment taxes, the amounts payable under this Agreement shall be reduced by amounts equal to both the employee and employer portions of the tax due (and offsetting any credits for amounts already paid by Contractor which can be applied against this liability). City shall then forward those amounts to the relevant taxing authority. Should a relevant taxing authority determine a liability for past services performed by Contractor for City, upon notification of such fact by City, Contractor shall promptly remit such amount due or arrange with City to have the amount due withheld from future payments to Contractor under this Agreement (again, offsetting any amounts already paid by Contractor which can be applied as a credit against such liability). A determination of employment status pursuant to the preceding two paragraphs shall be solely for the purposes of the particular tax in question, and for all other purposes of this Agreement, Contractor shall not be considered an employee of City. Notwithstanding the foregoing, should any court, arbitrator, or administrative authority determine that Contractor is an employee for any other purpose, then Contractor agrees to a reduction in City’s financial liability so that City’s total expenses under this Agreement are not greater than they would have been had the court, arbitrator, or administrative authority determined that Contractor was not an employee.

  • Payment of Employment Taxes and Other Expenses Should City, in its discretion, or a relevant taxing authority such as the Internal Revenue Service or the State Employment Development Division, or both, determine that Contractor is an employee for purposes of collection of any employment taxes, the amounts payable under this Agreement shall be reduced by amounts equal to both the employee and employer portions of the tax due (and offsetting any credits for amounts already paid by Contractor which can be applied against this liability). City shall then forward those amounts to the relevant taxing authority. Should a relevant taxing authority determine a liability for past services performed by Contractor for City, upon notification of such fact by City, Contractor shall promptly remit such amount due or arrange with City to have the amount due withheld from future payments to Contractor under this Agreement (again, offsetting any amounts already paid by Contractor which can be applied as a credit against such liability). A determination of employment status pursuant to the preceding two paragraphs shall be solely for the purposes of the particular tax in question, and for all other purposes of this Agreement, Contractor shall not be considered an employee of City. Notwithstanding the foregoing, Contractor agrees to indemnify and save harmless City and its officers, agents and employees from, and, if requested, shall defend them against any and all claims, losses, costs, damages, and expenses, including attorneys’ fees, arising from this section.

  • Payment of Transfer Taxes, Fees and Other Expenses The Company agrees to pay any and all original issue taxes and stock transfer taxes that may be imposed on the issuance of shares received by an Employee in connection with the Restricted Stock Units, together with any and all other fees and expenses necessarily incurred by the Company in connection therewith.

  • Ancillary and Travel Expenses A. Except as otherwise provided in the Grant Agreement, no ancillary expenses incurred by the Grantee in connection with its provision of the services or deliverables will be reimbursed by the System Agency. Ancillary expenses include, but are not limited to, costs associated with transportation, delivery, and insurance for each deliverable. B. Except as otherwise provided in the Grant Agreement, when the reimbursement of travel expenses is authorized by the Grant Agreement, all such expenses will be reimbursed in accordance with the rates set by the Texas Comptroller’s Textravel guidelines, which can currently be accessed at: xxxxx://xxx.xxx.xxxxx.xxx/fmx/travel/textravel/

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