Costs and Xxxxxxxx Sample Clauses

Costs and Xxxxxxxx. XXX agrees to pay promptly on demand all reasonable costs and out-of-pocket expenses of the Agent (in its capacity as such) in connection 8 #89270124v18 with the preparation, execution, delivery and administration, modification and amendment of this Amendment (including, without limitation, the reasonable fees and out-of-pocket expenses of a single counsel for the Agent with respect thereto and with respect to advising the Agent as to its rights and responsibilities hereunder) in accordance with the terms of Section 9.04 of the Credit Agreement.
Sample 1
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Costs and Xxxxxxxx. 6.1 The annual fee for CPES Principal Members is thirty thousand dollars ($30,000) and shall be considered unrestricted cash. 6.2 UNIVERSITY shall submit an initial invoice to the MEMBER for the payment of the first year annual fee within thirty (30) days after this Agreement becomes effective. For the subsequent years, UNIVERSITY shall provide the MEMBER with an invoice sixty (60) days prior to the Agreement anniversary date. Invoices will be due and payable thirty (30) days after the MEMBER’s receipt thereof. 6.3 The CPES Finance Director shall maintain all membership fees in a separate account and shall expend such funds for IPPF fees, wages, supplies, equipment, travel, and other operating expenses in connection with the Center’s program. The title to all equipment purchased for the CPES Program, or equipment provided as part of in-kind contributions, shall reside with UNIVERSITY.
Sample 1
Costs and Xxxxxxxx. Tengion agrees to pay WFUHS a total of * in consideration for performance of the Research during the Initial Term and WFUHS’s and Principal Investigator’s compliance with the terms hereof. This shall be payable in quarterly payments (“Quarterly Payments”) of * each. Such payments will be payable on the first business day of each calendar quarter. If any Payment Date falls on a Saturday or Sunday or other banking holiday, the applicable Quarterly Payment will be made on the next day on which the banks are open. If the Initial Term is extended pursuant to Paragraph 3.1 or 3.2, the Quarterly Payments will be in an identical amount unless otherwise agreed by the Parties in writing. 4.1 WFUHS shall exercise commercially reasonable efforts to comply with the budget set forth in the Study(ies), if any. 4.2 Checks shall be made payable to: Wake Forest University Health Sciences * and will reference the Research and GTS R06-120 30969. 4.3 Checks shall be mailed to: Wake Forest University Health Sciences; Industry Relations; Attention: Administrative Assistant; Xxxxxxx Xxxxxx Xxxxxxxxx; Xxxxxxx-Xxxxx, XX 00000. 4.4 If Tengion requires WFUHS personnel to travel in connection with the Research, in addition to the Quarterly Payments, Tengion will pay or promptly reimburse WFUHS for all reasonable expenses associated with such travel, including, but not limited to, actual travel expenses, room and board.
Sample 1Sample 2
Costs and Xxxxxxxx. Xxxxxxxx shall pay to Wells Fargo Century all of Wells Fargo Century's out-of-pockets xxxxx and expenses (incluxxxx, without limitation, the fees and expenses of its counsel, which counsel may include any local counsel deemed necessary, search fees, filing and recording fees, and other fees) arising in connection with the preparation, execution, and delivery of this Amendment and all related documents.
Sample 1
Costs and Xxxxxxxx. Sponsor agrees to pay Indiana $125,000 for the Research Project. Payments will be made quarterly with the first such payment due upon execution of this Agreement. Checks will be payable to Indiana University, referring to this Agreement, and will be sent by mail to Indiana University, X.X. Xxx 0000, Xxxxxxxxxxxx, Xxxxxxx 00000-0000, tax identification number 00-0000000.
Sample 1
Costs and Xxxxxxxx. SPONSOR agrees to pay WAKE FOREST as outlined in the Budget and Payment Schedule attached (Appendix 2) in consideration for the Research Project. Checks will be made payable to Wake Forest University School of Medicine (Federal Identification Number 00-0000000), will reference this Research Project, and will be mailed to the following address: Wake Forest University School of Medicine The Controller's Xxxxxx Xxxxxxx Xxxxxx Xxxxxxxxx Xxxxxxx-Xxxxx, XX 00000
Sample 1

Related to Costs and Xxxxxxxx

  • Xx Xxxxxx No waiver or modification of this Agreement or any of its terms is valid or enforceable unless reduced to writing and signed by the party who is alleged to have waived its rights or to have agreed to a modification.

  • Xxxx Xxxxxxxx Purchase Order and Sales Contact Email 2 Purchase Order and Sales Contact Phone 2 3 Company Website 4 Entity D/B/A's and Assumed Names 5 Primary Address 2 6 Primary Address City 7 Primary Address State 2 8 Primary Address Zip 9 Search Words Identifying Vendor Certification of Vendor Residency (Required by the State of Texas)

  • XX XXXXXXX XXXXXXX the parties hereof have caused this Agreement to be executed in duplicate on the day and year first above written.

  • Xxxx Xxxxxxxxx Secondary Contact Title 3 Secondary Contact Email Secondary Contact Phone 5 Secondary Contact Fax Secondary Contact Mobile 1 Administration Fee Contact Name 8 Administration Fee Contact Email 1 Administration Fee Contact Phone 2 0

  • Xxxx Xxxxxxx Purchase Order and Sales Contact Email 2 Purchase Order and Sales Contact Phone 2 3 Company Website 4 Entity D/B/A's and Assumed Names 5 Primary Address 2 Primary Address City 7 Primary Address State 2 8 Primary Address Zip 9 Search Words Identifying Vendor Certification of Vendor Residency (Required by the State of Texas)

  • Xxxxxx Xxxxxxx Purchase Order and Sales Contact Email 2 Purchase Order and Sales Contact Phone 2 3 Company Website 4 Entity D/B/A's and Assumed Names 5 Primary Address 2 Primary Address City 7 Primary Address State 2 8 Primary Address Zip 9 Search Words Identifying Vendor Certification of Vendor Residency (Required by the State of Texas)

  • Xxxxx Xxxxxxxx Purchase Order and Sales Contact Email 2 2 Purchase Order and Sales Contact Phone 2 3 Company Website 4 Entity D/B/A's and Assumed Names 5 Primary Address 2 Primary Address City 7 Primary Address State 2 8 Primary Address Zip 9 Search Words Identifying Vendor Certification of Vendor Residency (Required by the State of Texas)

  • Xxxxxxx Xxxxxx Purchase Order and Sales Contact Email 2 2 Purchase Order and Sales Contact Phone 2 3 Company Website 4 Entity D/B/A's and Assumed Names 5 Primary Address 2 Primary Address City 7 Primary Address State 2 8 Primary Address Zip 9 Search Words Identifying Vendor Certification of Vendor Residency (Required by the State of Texas)

  • Xxxxxxxx-Xxxxx The Company is, or on the Closing Date will be, in material compliance with the provisions of the Xxxxxxxx-Xxxxx Act of 2002, as amended, and the rules and regulations promulgated thereunder and related or similar rules or regulations promulgated by any governmental or self-regulatory entity or agency, that are applicable to it as of the date hereof.

  • Xxxxxxxx-Xxxxx Act There is and has been no failure on the part of the Company or any of the Company’s directors or officers, in their capacities as such, to comply with any provision of the Xxxxxxxx-Xxxxx Act of 2002 and the rules and regulations promulgated in connection therewith (the “Xxxxxxxx-Xxxxx Act”), including Section 402 related to loans and Sections 302 and 906 related to certifications.

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