Lease Expense Reimbursement. If the transaction is consummated, Purchaser shall (i) reimburse Seller on the Closing Date for any and all fees paid or expenses incurred by Seller (collectively the “Expenses”) arising out of or in connection with (a) any extensions, renewals or expansions of Leases executed after the Effective Date, and (b) any New Leases approved or deemed approved by Purchaser in accordance with this Agreement that are due and payable on or after the Closing Date and (ii) assume all of Seller's obligations or commissions for renewals and expansions for all Leases relating to periods after the Effective Date. Purchaser shall assume and pay for the obligations set forth in clauses (i) and (ii) above and indemnify and hold Seller harmless from and against any and all claims made thereunder.

Lease Expense Reimbursement. Buyer hereby covenants and agrees to reimburse Seller for the rental payments, reasonable utility expenses and reasonable operating expenses incurred in the ordinary course of the Business relating to the premises located at 0000 Xxx Xxxxxxxxx, Xxxxx 000, Xx. Xxxxxxxxxx, Xxxxxxx 00000-0000 incurred after September 1, 2002 and before January 31, 2003.

Lease Expense Reimbursement. At the Closing, the Practice shall reimburse Vision 21 for all equipment lease expenses set forth on Schedule 1(j) not previously reimbursed by the Practice (the "Lease Expense Reimbursement").

Lease Expense Reimbursement. If Closing occurs, Buyer shall (i) ---------------------------- reimburse Seller on the Closing Date for a pro rata portion of any and all fees paid or expenses incurred, including Tenant upfitting and improvement costs (collectively the "Expenses"), paid or incurred by Seller prior to Closing Date which are attributable to (pursuant to the amortization described below) periods extending beyond the Closing Date, arising our of or in connection with (a) the Leases, (including any extensions, renewals or expansions under the Leases) entered into by Seller on or after January 1, 1997 and (b) any new leases within the Property which were approved by Seller and if required, Buyer on or after the Effective Date as provided below. Such prorata portion shall be determined by "amortizing" the applicable Expenses over the initial term of the applicable Lease, with Buyer to be responsible for that portion attributable to the period commencing on the Closing Date and forward. If Seller desires to execute a renewal, amendment, extension or expansion of a Lease or execute a new lease with a potential tenant for space in the Property after the Effective Date, but prior to the end of the Due Diligence Period or the Extended Due Diligence Period, as the case may be, Seller shall promptly provide Buyer with a summary of the material terms (with rent and other economic terms at market rates) which Seller proposes to offer the applicable tenant with respect to the applicable space (which summary shall include the identity of the tenant and copies of any applicable financial information with respect to such tenant provided to Seller without representation or warranty of any kind and an estimate of the cost of tenant improvements, free rent, leasing commissions and other leasing expenses) and Seller shall retain the full right, power and authority at any time prior to the expiration of the Due Diligence Period or the Extended Due Diligence Period, as the case may be, to execute a lease under the terms set forth in such summary, and Seller shall promptly advise Buyer of Seller's election to do so. Upon the expiration of the Due Diligence Period or the Extended Due Diligence Period, as the case may be, if Seller desires to execute a renewal, amendment or expansion of the Lease to the extent within Seller's discretion under the terms of the particular Lease, or a new lease, Seller shall likewise provide the necessary summary to Buyer and Buyer shall advise Seller in writing whethe...

Related to Lease Expense Reimbursement

Expense Reimbursement The Executive shall be entitled to receive reimbursement for all appropriate business expenses incurred by him in connection with his duties under this Agreement in accordance with the policies of the Company as in effect from time to time.
Business Expense Reimbursement During the Term of employment, the Executive shall be entitled to receive proper reimbursement for all reasonable, out-of-pocket expenses incurred by the Executive (in accordance with the policies and procedures established by the Company for its senior executive officers) in performing services hereunder, provided the Executive properly accounts therefore.
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.
Business Expense Reimbursements During the Term, the Company shall promptly reimburse Executive for Executive’s reasonable and necessary business expenses in accordance with the Company’s then-prevailing policies and procedures for expense reimbursement (which shall include appropriate itemization and substantiation of expenses incurred).
FEES; EXPENSES; EXPENSE REIMBURSEMENT The Administrator shall receive from the Funds such compensation for the Administrator’s services provided pursuant to this Agreement as may be agreed to from time to time in a written fee schedule approved by the parties and initially set forth in the Fee Schedule to this Agreement. The fees are accrued daily and billed monthly and shall be due and payable upon receipt of the invoice. Upon the termination of this Agreement before the end of any month, the fee for the part of the month before such termination shall be prorated according to the proportion which such part bears to the full monthly period and shall be payable upon the date of termination of this Agreement. In addition, the Funds shall reimburse the Administrator for its out-of-pocket costs incurred in connection with this Agreement. The Funds agree promptly to reimburse the Administrator for any equipment and supplies specially ordered by or for the Funds through the Administrator and for any other expenses not contemplated by this Agreement that the Administrator may incur on the Funds’ behalf at the Funds’ request or with the Funds’ consent. Each Fund will bear all expenses that are incurred in its operation and not specifically assumed by the Administrator. Expenses to be borne by the Funds, include, but are not limited to: organizational expenses; cost of services of independent accountants and outside legal and tax counsel (including such counsel’s review of a Fund’s registration statement, proxy materials, federal and state tax qualification as a regulated investment company and other reports and materials prepared by the Administrator under this Agreement); cost of any services contracted for by the Funds directly from parties other than the Administrator; cost of trading operations and brokerage fees, commissions and transfer taxes in connection with the purchase and sale of securities for the Funds; investment advisory fees; taxes, insurance premiums and other fees and expenses applicable to its operation; costs incidental to any meetings of shareholders including, but not limited to, legal and accounting fees, proxy filing fees and the costs of preparation, printing and mailing of any proxy materials; costs incidental to Board meetings, including fees and expenses of Board members; the salary and expenses of any officer, director\trustee or employee of the Funds; costs incidental to the preparation, printing and distribution of the Funds’ registration statements and any amendments thereto and shareholder reports; cost of typesetting and printing of prospectuses; cost of preparation and filing of the Funds’ tax returns, Form N-1A or N-2 and Form N-SAR, and all notices, registrations and amendments associated with applicable federal and state tax and securities laws; all applicable registration fees and filing fees required under federal and state securities laws; fidelity bond and directors’ and officers’ liability insurance; and cost of independent pricing services used in computing each Fund’s net asset value. The Administrator is authorized to and may employ or associate with such person or persons as the Administrator may deem desirable to assist it in performing its duties under this Agreement; provided, however, that the compensation of such person or persons shall be paid by the Administrator and that the Administrator shall be as fully responsible to the Funds for the acts and omissions of any such person or persons as it is for its own acts and omissions.
Voluntary Fee Waiver/Expense Reimbursement Nothing herein shall preclude an Adviser from contractually waiving other fees and/or reimbursing expenses of any Fund, voluntarily waiving Advisory Fees it is entitled to from any Fund or voluntarily reimbursing expenses of any Fund as the Adviser, in its discretion, deems reasonable or appropriate. Any such voluntary waiver or voluntary expense reimbursement may be modified or terminated by the Adviser at any time in its sole and absolute discretion without the approval of the Fund’s Board of Trustees or Board of Directors, as the case may be.
Loss Reimbursement Subadviser shall reimburse the Account for any material error to the Fund's net asset value caused by Subadviser's breach of its standard of care, as set forth in the following sentence that is a direct cause of a delay in the accurate daily pricing of the Fund. In managing the Account, Subadviser shall act with the care, skill, prudence and diligence under the circumstances then prevailing that a prudent person acting in a like capacity and familiar with such matters would use in the conduct of an enterprise of a like character and with like aims.
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.
Tenant’s Reimbursement Except as may be specifically provided to the contrary in this Lease, Tenant shall pay to Landlord, upon delivery by Landlord to Tenant of statements therefor: (i) sums equal to expenditures reasonably made and obligations incurred by Landlord in connection with the remedying by Landlord of Tenant’s defaults pursuant to the provisions of Section 26.1; (ii) sums equal to all losses, costs, liabilities, damages and expenses referred to in Article 10 of this Lease; and (iii) sums equal to all expenditures made and obligations incurred by Landlord in collecting or attempting to collect the Rent or in enforcing or attempting to enforce any rights of Landlord under this Lease or pursuant to law, including, without limitation, all reasonable legal fees and other amounts so expended. Tenant’s obligations under this Section 26.2 shall survive the expiration or sooner termination of the Lease Term.
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.

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