Fees; Reimbursements Sample Clauses

Fees; Reimbursements. On or before the fifth (5th) business day of each calendar month, the REIT shall pay FSPI an investor services fee equal to five hundred dollars ($500.00) per month in consideration of performing the services hereunder. In addition, within thirty (30) days of any written request by FSPI, the REIT shall pay the out-of-pocket expenses incurred by FSPI in performing the services hereunder on behalf of the REIT, including without limitation, all bank account fees, check stock, postage, overnight delivery charges and expenses connected with the provision of investor services and the payment of dividends to holders of the securities of the REIT. In no event shall the REIT be liable for the employment expenses of the personnel employed by FSPI in rendering the services hereunder or for overhead expenses of FSPI.
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Fees; Reimbursements. (a) The Buyer shall pay to the Company fees for each Service in the amounts and at the times set forth on Schedule A. In addition, the Buyer shall reimburse the Company for reasonable and documented out-of-pocket third party costs and expenses incurred by the Company or any of its Affiliates in connection with the provision of the Services hereunder that are not otherwise covered by the Service fees set forth on Schedule A.
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Fees; Reimbursements. Company or its Portfolio Companies shall pay to Provider such reasonable fees and/or reimbursements as determined by the Parties, reasonably related to the amounts expended by Provider in the provision of such employees. Provider and Company will rely on any such employees to estimate the amount of their time devoted to the Company in good faith.
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Fees; Reimbursements. Each Member shall be entitled to receive such compensation and such other fees in payment for all services rendered by such Member, in his, her or its capacity other than that of a Member, for and on behalf of the Company in such amount and at such time or times as a Supermajority in Interest of the Voting Members shall determine.
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Fees; Reimbursements. (a) For Work performed by Company in accordance with the Contract Documents, CREC shall pay the Company pursuant to the Bid Submittal Form submitted to CREC by the Company as part of the Company’s response to the RFP, a copy of which is attached hereto as Exhibit B and made a part hereof (the “Fee(s)”). In the event the Company shall perform Work for one or more additional buildings and/or facilities designated by CREC that are not included on the Bid Submittal Form submitted to CREC by the Company as part of the Company's response to the RFP, payment for such Work shall be upon mutual agreement of the parties hereto.
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Related to Fees; Reimbursements

  • Reimbursements To the extent required by Section 409A, each reimbursement or in-kind benefit provided under this Agreement shall be provided in accordance with the following:

  • Expense Reimbursements To the extent that any reimbursements payable pursuant to this Agreement are subject to the provisions of Section 409A of the Code, any such reimbursements payable to Executive pursuant to this Agreement shall be paid to Executive no later than December 31 of the year following the year in which the expense was incurred, the amount of expenses reimbursed in one year shall not affect the amount eligible for reimbursement in any subsequent year, and Executive’s right to reimbursement under this Agreement will not be subject to liquidation or exchange for another benefit.

  • Fees, Expenses and Reimbursement (a) So long as the Administrator provides Administrative Services to the Company, it shall be entitled to receive reasonable and customary fees for such services as well as out-of-pocket expenses as may be agreed to by the Administrator and the Company pursuant to a separate written agreement.

  • Disbursements, Reimbursement Immediately upon the issuance of each Letter of Credit, each Lender shall be deemed to, and hereby irrevocably and unconditionally agrees to, purchase from the Issuing Lender a participation in such Letter of Credit and each drawing thereunder in an amount equal to such Lender’s Ratable Share of the maximum amount available to be drawn under such Letter of Credit and the amount of such drawing, respectively.

  • Expenses Reimbursement State Street shall be entitled to receive from the Fund on demand reimbursement for its cash disbursements, expenses and charges, excluding salaries and usual overhead expenses, as set forth in Schedule A.

  • Cost Reimbursement This payment method is based on an approved budget and submission of a request for reimbursement of expenses Xxxxxxx has incurred at the time of the request;

  • Reimbursement Costs (a) The Borrower agrees to reimburse the Bank for any expenses it incurs in the preparation of this Agreement and any agreement or instrument required by this Agreement. Expenses include, but are not limited to, reasonable attorneys’ fees, including any allocated costs of the Bank’s in-house counsel to the extent permitted by applicable law.

  • Fees; Expenses As consideration for the services provided by the Warrant Agent (the “Services”), the Company shall pay to the Warrant Agent the fees set forth on Schedule 1 hereto (the “Fees”). If the Company requests that the Warrant Agent provide additional services not contemplated hereby, the Company shall pay to the Warrant Agent fees for such services at the Warrant Agent’s reasonable and customary rates, such fees to be governed by the terms of a separate agreement to be mutually agreed to and entered into by the Parties at such time (the “Additional Service Fee”; together with the Fees, the “Service Fees”)

  • Reimbursement Payments The Department shall, to the extent funds are available, reimburse the Grantee for eligible claims presented for payment if the Department determines the requirements for reimbursement have been met. Claims under this Contract can only be made for the period this Contract is in effect. Reimbursement programs include the following:

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