Fee; Expenses. In consideration of Consultant performing its obligations under this Agreement, Rice will pay Consultant fee(s) as described in Exhibit B. Consultant shall be responsible and liable for any and all costs and expenses related to the performance of its obligations under this Agreement.
Fee; Expenses. In consideration of Consultant performing its obligations under this Agreement, Xxxx will pay Consultant fee(s) as described in Exhibit
B. Consultant shall be responsible and liable for any and all costs and expenses related to the performance of its obligations under this Agreement.
Fee; Expenses. In consideration for Lender entering into this Amendment, Borrower shall concurrently pay Lender a fee in the amount of $10,000, which shall be non-refundable and in addition to all interest and other fees payable to Lender under the Loan Documents. Without limiting the terms of the Loan Agreement, Borrower agrees to pay all of Lender’s expenses in connection with this Amendment. Lender is authorized to charge said fee and expenses to Borrower’s loan account or any of Borrower’s deposit accounts with Lender.
Fee; Expenses. 5.1 The Company shall pay the Fees to the University, in the manner and at the times referred to in the Reference Schedule.
5.2 If the Reference Schedule refers to Expenses, the University may incur the Expenses, up to the maximum amount indicated in the Reference Schedule, without the Company’s prior written approval. If the University needs to incur any expense that is not referred to in the Reference Schedule, or which exceed the maximum amount specified in the Reference Schedule, the University will obtain the Company’s prior written approval before incurring that expense.
5.3 The University will provide invoices to the Company in relation to Fees, Expenses and other approved expenses, which will describe (a) the Services performed, (b) the hours or days worked if Fees are based on time expended, (c) milestones achieved if Fees are payable on achieving milestones, and (d) all Expenses or other approved expenses incurred. Each invoice will be accompanied by documentary evidence supporting each claimed Fee, Expense or other approved expense. The Company shall pay correctly submitted invoices within 30 days after the date of receipt of the invoice.
Fee; Expenses. The parties hereto acknowledge that MDC Management Company IV, LLC, an Affiliate of MDC, or its respective successors or assigns, (i) have received from the Company or its Subsidiaries an aggregate transaction fee equal to $9,900,000 and (ii) shall receive an ongoing management fee, adjusted annually, equal to the greater of $550,000 per annum and 1.06% of pro forma EBITDA of the Company, for the preceding fiscal year, PROVIDED that in no event shall such ongoing management fee exceed $1,000,000 in any year, in each case plus reimbursement for its out-of-pocket expenses.
Fee; Expenses. (a) The US Borrower hereby agrees to pay to the Administrative Agent, for the account of each Lender that returns a copy of this Amendment duly executed by such Lender prior to 5:00 p.m., New York City time, on September 15, 2017, an amendment fee (the “Amendment Fee”) equal to 0.05% of the sum of (i) the aggregate principal amount of the Term Loans of such Lender and (ii) the aggregate amount of the Revolving Commitments of such Lender, in each case immediately prior to the Amendment Effective Date. The Amendment Fee will be paid in immediately available funds on, and subject to the occurrence of, the Amendment Effective Date and shall not be refundable.
(b) The US Borrower hereby agrees to reimburse the Administrative Agent for its reasonable out-of-pocket expenses in connection with this Amendment to the extent required under Section 9.05 of the Credit Agreement.
Fee; Expenses. 5.1 The Company will pay to the Consultant a fee of £240,000 per annum for the provision of the Services, which will be paid to the Consultant quarterly in arrears. This fee will be reviewed by the Company and the Consultant on an annual basis in advance of renewal in accordance with clause 3.1. The Company may also determine to pay the Consultant performance-related payments from time to time.
5.2 The Company shall reimburse the Consultant in respect of all expenses reasonably incurred in the proper performance of the Services, subject to the Consultant providing such receipts or other evidence as the Company may require.
Fee; Expenses. (a) The US Borrower hereby agrees to pay to the Administrative Agent, for the account of each Incremental Tranche A-1 Term Lender, an upfront fee (the “Upfront Fees”) in an amount equal to 0.30% of the aggregate Incremental Tranche A-1 Term Commitment of such Incremental Tranche A-1 Term Lender as set forth on Schedule I hereto. The Upfront Fees will be paid in immediately available funds on, and subject to the occurrence of, the Amendment Effective Date and shall not be refundable.
(b) The US Borrower hereby agrees to reimburse the Administrative Agent for its reasonable out-of-pocket expenses in connection with this Amendment to the extent required under Section 9.05 of the Credit Agreement.
Fee; Expenses. The Borrowers agree to pay to the Administrative Agent for the ratable benefit of each of the Lenders executing and delivering this Amendment a non-refundable amendment fee of 0.05% of the aggregate Commitments of such Lenders. The Borrowers shall reimburse the Administrative Agent upon demand for all reasonable out-of-pocket costs and expenses incurred by the Administrative Agent and its Affiliates (including the reasonable fees, charges and disbursements of counsel for the Administrative Agent) in connection with the preparation, negotiation, execution, delivery and administration of this Amendment and any other agreements and documents executed and delivered in connection herewith.
Fee; Expenses. (a) UTS shall pay the Consultant at a rate of $ 125.00 per hour multiplied by the actual number of hours authorized and worked which will in no event exceed $ 60,000.00, for rendering and completing services under this Agreement . Such authorization shall be at the sole discretion of UTS. When performing work in accordance with this Agreement, Consultant will not work more than 8 hours per day or 40 hours per week. Invoices that exceed 8 hours per day or 40 hours per month will not be approved nor paid. Consultant shall submit invoices no more often than monthly. Payment shall be due net 30 days from the date of invoice.
(b) Any travel or lodging arrangements required by Consultant in connection with Consultant’s assignment with UTS, and to be reimbursed by UTS, must have UTS’s prior approval and must be arranged by UTS’s travel agent, Antelope Travel (000) 000-0000. Consultant must provide Antelope Travel with a credit card number to be used for prepaying travel costs. Consultant must then submit Antelope Travel’ s expenses to UTS in order to be reimbursed. No airline, rental car or hotel expenses shall be paid by UTS unless arranged through Antelope Travel.
(c) Consultant shall be responsible for all indirect costs and expenses incident to the performance of services for UTS, including, but not limited to, all costs of equipment provided by Consultant, all fees, fines, licenses, bonds or taxes required of or imposed against Consultant and all other of Consultant’s costs of doing business. UTS shall be responsible for no indirect expenses incurred by Consultant in performing services for UTS. Additionally, consultant represents that it is an independent contractor and not an employee, agent, joint venturer or partner of UTS.
