Company Expense Sample Clauses

The Company Expense clause defines which costs and expenditures are to be borne by the company in the course of its business operations or under a specific agreement. Typically, this clause outlines categories of reimbursable expenses, such as travel, materials, or third-party services, and may set limits or require pre-approval for certain types of spending. Its core function is to clarify financial responsibilities, ensuring that both parties understand which expenses the company will cover and thereby preventing disputes over payment obligations.
Company Expense. In the event the Agreement is terminated by the Company pursuant to Section 9.01(d) or pursuant to a different section of Section 9.01 at a time when this Agreement was terminable by the Company pursuant to Section 9.01(d), then in the case of any such termination of this Agreement, Parent shall pay to the Company an amount equal to the sum of the Company’s Expenses (not to exceed $250,000 in the aggregate) for which the Company has not theretofore been reimbursed by Parent in cash by wire transfer in immediately available funds, such payment to be made following such termination within two (2) Business Days following delivery to Parent of notice of demand for such payment accompanied by invoices or other documentation reasonably satisfactory to Parent evidencing the Expenses claimed.
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Company Expense. The Company shall pay all Registration Expenses incurred in connection with any registration, qualification or compliance pursuant to Section 1 hereof.
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Company Expense. The Company shall be responsible for, and shall promptly pay, all Liabilities incurred in connection with the conduct of its business.
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Company Expense. All Registration Expenses incurred in connection with any registration, qualification or compliance pursuant to Sections 1, 2, and 3 hereof, shall be borne by the Company; PROVIDED, HOWEVER, that Holder shall bear the Registration Expenses for any registration proceeding begun pursuant to Section 1 and subsequently withdrawn by the Holder registering shares therein, unless such withdrawal is based upon (A) material adverse information relating to the Company that is different from the information known or available (upon request from the Company or otherwise) to the Holder at the time of its request for registration under Section 1, or (B) material adverse changes in the financial markets which result in a significant decline in the public market price for the Company's Common Stock of at least twenty percent (20%) from the date such registration proceeding is begun to the date of such withdrawal.
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Company Expense. “Company Expense” means an expense incurred by the Company for the benefit of the Business only, including, by example, but not limitation, all “Company expenses” as set forth in this agreement and the budgets attached hereto or adopted by the Company.
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Company Expense. Associates are responsible for all costs associated with operating as a real estate agent and/or building a team of the Company with the exception of those expenses reflected in Exhibit A and B. All expenses billed to the Company but chargeable to an Associate will be reimbursed by the Associate to the Company. Associate accounts and billing may be satisfied at any time during the month in which the charges are posted through (a) commissions received by the Company but not yet paid; (b) check or money order submitted to the Company by the Associate; (c) via credit or debit card or via ACH bank draft. Unless otherwise noted, Associates are required to use a recurring credit card or debit card or ACH Bank Draft for all monthly billing plans. The Company reserves the right to charge credit card or debit card or bank account on file when payment is due. In the event that an Associate has an outstanding balance due at the time that a real estate closing takes place, the amount owed will be deducted from the earned commission of the Associate. Associate also agrees that the Company is authorized to collect any and all commissions necessary to satisfy 1.) Liens 2.) Garnishments ordered by a court of law, or 3.) Commissions owed to an agent's previous broker because the agent did not properly secure a release for buyer's brokerage agreements, offers to purchase or lease, or purchase or lease contracts written while affiliated with that brokerage.
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Related to Company Expense

  • Company Expenses Subject to the limitations described below, the Company agrees to pay all costs and expenses incident to the Offering, whether or not the transactions contemplated hereunder are consummated or this Agreement is terminated, including expenses, fees and taxes in connection with: (a) the registration fee, the preparation and filing of the Registration Statement (including without limitation financial statements, exhibits, schedules and consents), the Prospectus, and any amendments or supplements thereto, and the printing and furnishing of copies of each thereof to the Dealer Manager and to Participating Dealers (including costs of mailing and shipment); (b) the preparation, issuance and delivery of certificates, if any, for the Offered Shares, including any stock or other transfer taxes or duties payable upon the sale of the Offered Shares; (c) all fees and expenses of the Company’s legal counsel, independent public or certified public accountants and other advisors; (d) the qualification of the Offered Shares for offering and sale under state laws in the states, including the Qualified Jurisdictions, that the Company shall designate as appropriate and the determination of their eligibility for sale under state law as aforesaid and the printing and furnishing of copies of blue sky surveys; (e) filing for review by FINRA of all necessary documents and information relating to the Offering and the Offered Shares (including the reasonable legal fees and filing fees and other disbursements of counsel relating thereto); (f) the fees and expenses of any transfer agent or registrar for the Offered Shares and miscellaneous expenses referred to in the Registration Statement; (g) all costs and expenses incident to the travel and accommodation of the Advisor’s personnel, and the personnel of any sub-advisor designated by the Advisor and acting on behalf of the Company, in making road show presentations and presentations to Participating Dealers and other broker-dealers and financial advisors with respect to the offering of the Offered Shares; and (h) the performance of the Company’s other obligations hereunder. Notwithstanding the foregoing, the Company shall not directly pay, or reimburse the Advisor for, the costs and expenses described in this Section 3.1 if the payment or reimbursement of such expenses would cause the aggregate of the Company’s “organization and offering expenses” as defined by FINRA Rule 2310 (including the Company expenses paid or reimbursed pursuant to this Section 3.1, all items of underwriting compensation including Dealer Manager expenses described in Section 3.2 and due diligence expenses described in Section 3.3) to exceed 15.0% of the gross proceeds from the sale of the Primary Shares.

  • A-E’S EXPENSE A-E will be responsible for all costs related to photo copying, telephone communications and fax communications while on COUNTY sites during the performance of work and services under this CONTRACT.

  • Travel Expense Any EMPLOYEE who must use his personal automobile or otherwise provide his own transportation when on school district business shall be reimbursed by the BOARD according to the amount established by current BOARD policy.

  • Interest Expense Coverage Ratio The Borrower will not permit the ratio of (a) Consolidated EBITDA to (b) Consolidated Interest Expense, in each case for any period of four consecutive fiscal quarters ending after the Effective Date, to be less than 4.0 to 1.0.

  • Travel Expense Reimbursement Pricing for services provided under this Contract are exclusive of any travel expenses that may be incurred in the performance of those services. Travel expense reimbursement may include personal vehicle mileage or commercial coach transportation, hotel accommodations, parking and meals; provided, however, the amount of reimbursement by Customers shall not exceed the amounts authorized for state employees as adopted by each Customer; and provided, further, that all reimbursement rates shall not exceed the maximum rates established for state employees under the current State Travel Management Program (▇▇▇▇://▇▇▇.▇▇▇▇▇▇.▇▇▇▇▇.▇▇.▇▇/procurement/prog/stmp/). Travel time may not be included as part of the amounts payable by Customer for any services rendered under this Contract. The DIR administrative fee specified in Section 5 below is not applicable to travel expense reimbursement. Anticipated travel expenses must be pre-approved in writing by Customer.