Office Expense. The term "Office Expense" shall mean all expenses -------------- incurred by Business Manager or Practice in the provision of services to Practice. Except as specifically enumerated below, Office Expense shall not include any state or federal income tax liability of Practice or Physician- Shareholders, or any other expense that is a Practice Expense or a Business Manager Expense. Without limitation, Office Expense shall include:
Office Expense. The term “Office Expense” shall mean all operating and non-operating expenses incurred by the Professional Business Manager in the provision of Management Services to the Office and shall include all operating and non-operating expenses incurred by the Practice relating to the items set forth in this Section. The Professional Business Manager shall be reimbursed by the Practice for any Office Expense incurred by the Professional Business Manager in the provision of services to the Practice, upon request by the Professional Business Manager. Office Expense shall not include any Professional Business Manager Expense, Practice Expense or Shareholder Expense or any state, local or federal income or franchise tax. Without limitation, Office Expense shall include the following expenses:
Office Expense. The term "Office Expense" shall mean all operating and nonoperating expenses incurred by the Business Manager or PC in the provision of services to or by PC. Office Expense shall not include any State or federal income tax, or any other expense that is a PC Expense or a Business Manager Expense. Without limitation, Office Expense shall include:
Office Expense. The term “Office Expense” shall have the meaning set forth in the Professional Business Management Agreement.
Office Expense. The term "Office Expense" shall mean all direct --------------- out-of-pocket operating and non-operating expenses incurred by the Practice or the Professional Business Manager in the provision of Management Services to the Office and shall include all operating and non-operating expenses incurred by the Practice relating to the items set forth in this Section. The Professional Business Manager shall be reimbursed by the Practice for any reasonable Office Expense incurred by the Professional Business Manager in the provision of services to the Practice hereunder, upon request by the Professional Business Manager. Office Expense shall not include any Professional Business Manager Expense, Practice Expense or Shareholder Expense or any state, local or federal income or franchise tax. Without limitation, Office Expense shall include the following expenses to the extent relating to the Practice Locations:
Office Expense. The term "Office Expense" shall mean all operating and non-operating expenses incurred by the Business Manager or New PA in the provision of services to New PA. Office Expense shall not include any State or federal income tax, any Medical Assets (as defined in the Master Transaction Agreement), any payment by AOR on the Note (as defined in Article I of the Master Transaction Agreement), or any other expense that is a New PA Expense or a Business Manager Expense. Without limitation, Office Expense shall include:
Office Expense. The term “Office Expense” shall mean all direct out-of-pocket operating and non-operating expenses incurred by the Practice or the Professional Business Manager in the provision of Management Services to the Office and shall include all operating and non-operating expenses incurred by the Practice relating to the items set forth in this Section. The Professional Business Manager shall be reimbursed by the Practice for any reasonable Office Expense incurred by the Professional Business Manager in the provision of services to the Practice hereunder, upon request by the Professional Business Manager. Office Expense shall not include any Professional Business Manager Expense, Practice Expense or President Expense or any state, local or federal income or franchise tax. Without limitation, Office Expense shall include the following expenses to the extent relating to the Practice Locations:
Office Expense. The term "Office Expense" shall mean all --------------- operating and non-operating expenses incurred by the Business Manager in the provision of Management Services to the Practice and shall include all operating and non-operating expenses incurred by the Practice relating to the items set forth in this Section. So long as the Practice is in full compliance with the terms of this Business Management Agreement, the Business Manager shall be financially liable for all Office Expenses and the Business Manager shall reimburse the Practice for any Office Expense incurred by the Practice relating to the items set forth in this Section, upon request by the Practice. Office Expense shall not include any Business Manager Expense, Practice Expense or Shareholder Expense or any state, local or federal income or franchise tax. Without limitation, Office Expense shall include the following expenses:
Office Expense. SELLER SHOULD PROVIDE TELEPHONE, TELEFAX, CLEANING SERVICES AND SECRETARIAL EXPENSES INCURRED BY PEMEX GAS REPRESENTATIVES SUPERVISING RECEIPT OF THE "LPG MIX" DELIVERIES AT THE TEMRINAL. SELLER SHALL INVOICE x,xxx USD EVERY MONTH FOR THOSE SERVICES AT THE END OF EACH MONTH, AND BUYER SHALL PAY FIFTEEN DAYS AFTER INVOICE RECEIPT AS PER BUYER'S TREASURY DEPARTMENT INSTRUCTIONS. IF THE PAYMENT DATE IS A WEEKEND OR HOLIDAY, PAYMENT SHALL BE MADE ON THE NEXT BUSINESS DAY.
Office Expense. SELLER SHOULD PROVIDE TELEPHONE, TELEFAX, CLEANING SERVICES AND SECRETARIAL EXPENSES INCURRED BY PEMEX GAS REPRESENTATIVES SUPERVISING RECEIPT OF THE "LPG MIX" DELIVERIES AT SELLER'S TERMINAL AT BROWNSVILLE, TX. SELLER SHALL INVOICE (A MAXIMUM OF 2,100 USD) EVERY MONTH FOR THOSE SERVICES AT THE END OF EACH MONTH, AND BUYER SHALL PAY FIFTEEN DAYS AFTER INVOICE RECEIPT AS PER BUYER'S TREASURY DEPARTMENT INSTRUCTIONS. IF THE PAYMENT DATE IS A WEEKEND OR HOLIDAY, PAYMENT SHALL BE MADE ON THE NEXT BUSINESS DAY.