Expense Payment. The fees and expenses of the arbitrator, cost of transcript, and the hearing room shall be jointly paid by the Board and the Union. All other expenses incurred shall be paid by the party incurring them.
Expense Payment. A check or checks, or other evidence of payment acceptable to Sellers, with respect to the expenses payable by Buyer, if any, as described in SECTION 15.4.
Expense Payment. 6.4(b) Expenses.....................................................................4.6 Financing................................................................ 2.2(c) Funds................................................................... 1.11(a) GAAP.................................................................. 2.1(d)(i) Governmental Entity..................................................... 1.13(b) Holdings................................................................
Expense Payment. The Buyer shall send an amount equal to the expenses set forth on Exhibit D, as amended from time to time (the “Expenses”), by wire transfer to PCH pursuant to the wire instructions set forth in Exhibit C-1, upon the earlier of:
a) the receipt by Buyer of any reimbursement received in connection with Expenses, up to the amount of any such reimbursement,
b) the receipt of any proceeds related to the Existing PDCs, Salt Creek Bonds or Sundance Note (including death benefits, loan proceeds or sale proceeds), up to the amount of any outstanding Expenses,
c) the receipt by the Buyer of confirmation that at least two of the Existing PDCs owned by Seller have been converted into Qualified NIBs by satisfaction of the Qualified NIBs Closing Conditions (defined below), up to the amount of any outstanding Expenses, or
d) 120 days following the Effective Date, up to the amount of any outstanding Expenses. In the event that PCH pays any additional expenses after the Effective Date, so long as such additional expenses have been approved by Buyer, such amounts shall be included in the Expenses being paid in Section 3.1. Email approval shall be sufficient for this purpose.
Expense Payment. In recognition of the substantial expenses incurred by Tetlin to negotiate and conclude this Agreement, upon execution of this Agreement, Juneau shall pay to Tetlin the sum of $50,000 (the “Expense Payment”). Tetlin shall not be responsible to Juneau to account for the use of the Expense Payment, and the Expense Payment shall not be applied to production royalties as are Advance Minimum Royalty payments.
Expense Payment. 6.1 Tenant shall pay to Landlord, as additional rent, expense payments in accordance with this Article:
Expense Payment. On the terms and subject to the conditions set forth in this Article II, the Stockholder hereby agrees to pay to the Company $40 million (the "Expense Payment") in respect of direct and indirect costs and other expenses incurred and anticipated to be incurred as a result of or in connection with the transactions contemplated by this Agreement.
Expense Payment. The debtor agrees and accepts to pay all expenses arising from legal fees, stamps, registration fees, commissions, insurance policies, current and late payment interests, and any other related to the constitution, registration, execution, and cancellation of this credit operation.
Expense Payment. 6.1 Tenant shall pay Landlord, as Additional Rent for each Operating Year an amount equal to Tenant's Percentage of all Expenses for each Operating Year (or any portion thereof) in excess of the Base Expenses (such amounts shall be collectively referred to in this Lease as the "Expense Payment").
6.2 Landlord shall give Tenant a written statement for each Operating Year no later than ninety (90) days after the commencement of such Operating Year, setting forth Landlord's reasonable estimate of Tenant's Expense Payment for such Operating Year ("Landlord's Estimate"). Tenant shall pay Landlord an amount equal to one-twelfth (1/12) of Landlord's Estimate on the first day of each and every month during the Operating Year. If Landlord delivers Landlord's Estimate after an Operating Year begins then, until the first day of the month after the month in which Tenant receives Landlord's Estimate, Tenant shall pay Landlord an amount equal to the monthly sums payable by Tenant under this Section for the last month of the preceding Operating Year; and on the first day of the month following the month in which Tenant receives Landlord's Estimate (and monthly thereafter for the balance of such Operating Year) Tenant shall pay Landlord an amount equal to one-twelfth (1/12) of Landlord's Estimate. If Tenant's previous payments for the Operating Year were more or less than the amounts which Tenant should have paid pursuant to Landlord's Estimate, Tenant shall pay any underpayment within thirty (30) days after receiving Landlord's Estimate or Landlord shall credit any overpayment against subsequent payments under this Article 6. Landlord may reasonably revise all or any part of Landlord's Estimate for a particular Operating Year.
6.3 No later than six (6) months subsequent to the end of each Operating Year, Landlord shall submit to Tenant a reasonably detailed written statement (the "Expense Statement") prepared by the Managing Agent setting forth the Expenses for the preceding Operating Year and the balance of the Expense Payment, if any, due from Tenant for such Operating Year. If Tenant's payments under Section 6.2 were greater than the Expense Payment for such Operating Year, Landlord shall apply such excess to, at Landlord's option, Fixed Rent, Additional Rent or Tenant's Expense Payment for the following Operating Year. If Tenant's prior payments were less than the Expense Payment for such Operating Year, Tenant shall pay Landlord the deficiency within thirty (30) day...
Expense Payment. In the event of termination of this Agreement or abandonment of the Merger pursuant to this Article IX, each party to this Agreement shall bear his or its own expenses relating to or arising out of this Agreement.
