Expense Statement. Upon the Commencement Date, Landlord shall submit to Tenant an estimate of monthly Additional Rent for the period between the Commencement Date and the following December 31 and Tenant shall pay such estimated Additional Rent on a monthly basis, in advance, on the first day of each month. Tenant shall continue to make said monthly payments until notified by Landlord of a change therein. By April 1 of each calendar year, Landlord shall endeavor to provide to Tenant a statement (the “Expense Statement”) showing the actual Additional Rent due to Landlord for the prior calendar year, to be prorated during the first year from the Commencement Date. If the total of the monthly payments of Additional Rent that Tenant has made for the prior calendar year is less than the actual Additional Rent chargeable to Tenant for such prior calendar year, then Tenant shall pay the difference in a lump sum within ten (10) days after receipt of such statement from Landlord. Any overpayment by Tenant of Additional Rent for the prior calendar year shall be credited towards the Additional Rent next due.
Expense Statement. Acquiror shall have received from Target a statement of all out-of-pocket expenses incurred by Target which are subject to the limitation described in Section 5.19 hereto.
Expense Statement. At least three (3) Business Days prior to the contemplated Closing Date, SPAC and the Company shall each deliver to the other a written statement setting forth a complete and accurate schedule of its good faith estimate of, in respect of SPAC, each Unpaid SPAC Expense, and in respect of the Company, each Unpaid Company Expense, as of the Closing Date.
Expense Statement. At least three (3) Business Days prior to the Closing Date, DHHC shall deliver to the Company a written statement setting forth a complete and accurate schedule of DHHC’s good faith estimate of each Unpaid DHHC Expense as of the Closing Date. At least three (3) Business Days prior to the Closing Date, the Company shall deliver to DHHC a written statement setting forth a complete and accurate schedule of its good faith estimate of the Unpaid Company Expenses as of the Closing Date.
Expense Statement. At least three (3) Business Days prior to the contemplated Closing Date, DYNS and the Company shall each deliver to the other a written statement setting forth a complete and accurate schedule of its good faith estimate of, in respect of DYNS, each Unpaid DYNS Expense, and in respect of the Company, each Unpaid Company Expense, as of the Closing Date.
Expense Statement. If the Lease Term has expired and Tenant has vacated the Premises, when the final determination is made of Tenant's Proportionate Share of Operating Expenses of the year in which this Lease Tenant shall pay any increase due over the estimated expensed paid within twenty (20) days after receipt of a notice from Landlord, and, conversely, any overpayment by Tenant shall be immediately rebated by Landlord.
Expense Statement. At least three (3) Business Days prior to the contemplated Closing Date, ALPA shall deliver to the Company a written statement setting forth a complete and accurate schedule of XXXX’s good faith estimate of each Unpaid ALPA Expense as of the Closing Date.
Expense Statement. As soon as reasonably practical after the end of each calendar year, Landlord shall provide to Landlord such deficiency within ten (10) days of receipt of Landlord’s Expense Statement. This provision applies only to Tenant's Additional Rent and shall never require a refund or credit of Base Rent.
Expense Statement. At least five (5) Business Days prior to the contemplated Closing Date, Acquiror shall deliver to the Company a written statement setting forth Acquiror’s good faith estimate of each Unpaid Acquiror Expense as of the Closing Date.
Expense Statement. Together with the Monthly Accounting, the Trust shall submit to the P-OEM an itemized statement (“Expense Statement”) setting forth, on a line item basis, the amount of expenditures the Trust invoiced during the prior month that constitute P-OEM Expenses (the “Invoiced Expenses”), a reconciliation of such expenses to the Budget, the anticipated P-OEM Expenses, if any, that are expected to become due during the subsequent month and the amount of funds remaining in the P-OEM Account that are allocated to P-OEM Expenses at the conclusion of the month (the “Expense Account Balance”). The Trust is authorized to disclose, on a confidential basis, any Expense Statement to the FCR.
