Common use of CALCULATIONS OF EXPENSES Clause in Contracts

CALCULATIONS OF EXPENSES. The Manager shall prepare a statement documenting the Expenses of the Company and the Expenses incurred by the Manager on behalf of the Company during each calendar month, and shall deliver such statement to the Company within 20 days after the end of each calendar month. Expenses incurred by the Manager on behalf of the Company shall be reimbursed by the Company to the Manager on the first business day of the month immediately following the date of delivery of such statement; provided, however, that such reimbursements may be offset by the Manager against amounts due to the Company. The provisions of this Section 10 shall survive the expiration or earlier termination of this Agreement.

CALCULATIONS OF EXPENSES. The Manager shall prepare a statement documenting the Expenses of the Company and the Expenses incurred by the Manager on behalf of the Company during each calendar monthfiscal quarter, and shall deliver such statement to the Company within 20 30 days after the end of each calendar monthfiscal quarter. Expenses incurred by the Manager on behalf of the Company shall be reimbursed by the Company to the Manager on the first fifth (5th) business day of the month immediately following the date of delivery of such statement; provided, however, that such reimbursements may be offset by the Manager against amounts due to the Company. The provisions of this Section 10 shall survive the expiration or earlier termination of this Agreement.

CALCULATIONS OF EXPENSES. The Manager shall prepare a statement documenting the Expenses of the Company and the Expenses incurred by the Manager on behalf of the Company during each calendar month, and shall deliver such statement to the Company within 20 30 days after the end of each calendar month. Expenses incurred by the Manager on behalf of the Company shall be reimbursed by the Company to the Manager on the first business day of the month immediately following the date of delivery of such statement; provided, however, that such reimbursements may be offset by the Manager against amounts due to the Company. The provisions of this Section 10 shall survive the expiration or earlier termination of this Agreement.

CALCULATIONS OF EXPENSES. The Manager Advisor shall prepare a statement documenting the Expenses of the Company and the Expenses reasonably incurred by the Manager Advisor on behalf of the Company during each calendar month, and shall deliver such statement to the Company within 20 days after the end of each calendar month. Expenses incurred by the Manager Advisor on behalf of the Company shall be reimbursed by the Company to the Manager on Advisor not later than the first business day of the month immediately following the date of delivery of such statement; provided, however, that such reimbursements may be offset by the Manager Advisor against amounts due to the Company. The provisions of this Section 10 shall survive the expiration or earlier termination of this Agreement.

CALCULATIONS OF EXPENSES. The Manager Advisor shall prepare a statement documenting the Expenses of the Company and the Expenses incurred by the Manager Advisor on behalf of the Company Subsidiaries during each calendar month, and shall deliver such statement to the Company within 20 days after the end of each calendar month. Expenses incurred by the Manager Advisor on behalf of the Company Subsidiaries shall be reimbursed by the Company to the Manager on Advisor not later than the first business day of the month immediately following the date of delivery of such statement; provided, however, that such reimbursements may be offset by the Manager Advisor against amounts due to the Company. The provisions of this Section 10 shall survive the expiration or earlier termination of this Agreement.

CALCULATIONS OF EXPENSES. The Manager shall prepare a statement documenting the Expenses of the Company and its Subsidiaries and the Expenses incurred by the Manager on behalf of the Company during each calendar monthfiscal quarter, and shall deliver such statement to the Company within 20 30 days after the end of each calendar monthfiscal quarter. Expenses incurred by the Manager on behalf of the Company shall be reimbursed by the Company to the Manager on the first fifth (5th) business day of the month immediately following the date of delivery of such statement; provided, however, that such reimbursements may be offset by the Manager against amounts due to the Company. The provisions of this Section 10 shall survive the expiration or earlier termination of this Agreement.

CALCULATIONS OF EXPENSES. The Manager shall prepare a statement documenting the Expenses of the Company and the Expenses incurred by the Manager on behalf of the Company during each calendar monthfiscal quarter, and shall deliver such statement to the Company within 20 30 days after the end of each calendar monthfiscal quarter. Expenses incurred by the Manager on behalf of the Company shall be reimbursed by the Company to the Manager on the first fifth (5th) business day of the month immediately following the date of delivery of such statement; providedPROVIDED, however, that such reimbursements may be offset by the Manager against amounts due to the Company. The provisions of this Section 10 shall survive the expiration or earlier termination of this Agreement.

CALCULATIONS OF EXPENSES. The Manager shall prepare a statement documenting the Expenses of the Company and the Subsidiaries and the Expenses incurred by the Manager on behalf of the Company and the Subsidiaries during each calendar monthfiscal quarter, and shall deliver such statement to the Company within 20 45 days after the end of each calendar monthfiscal quarter. Expenses incurred by the Manager on behalf of the Company shall be reimbursed by and the Subsidiaries, including expenses allocated to the Company pursuant to the Manager on the first business day of the month immediately following the date of delivery of such statement; providedSection 9 above, however, that such reimbursements may be offset by the Manager against amounts due to the CompanyCompany and the Subsidiaries. The provisions of this Section 10 shall survive the expiration or earlier termination of this Agreement.

CALCULATIONS OF EXPENSES. The Manager shall prepare a statement documenting the Expenses of the Company and the Expenses incurred by the Manager on behalf of the Company during each calendar month, and shall deliver such statement to the Company within 20 twenty (20) days after the end of each calendar month. Expenses incurred by the Manager on behalf of the Company shall be reimbursed by the Company to the Manager on the first business day of the month immediately following the date of delivery of such statement; provided, however, that such reimbursements may be offset by the Manager against amounts due to the Company. The provisions of this Section 10 shall survive the expiration or earlier termination of this Agreement.