Common use of Pass-Through Expenses Clause in Contracts

Pass-Through Expenses. For Pass Through Expenses listed in Table 4 below, Xxxxxx Bank will pass such expenses to Manager as actual costs and without xxxx-up. Invoiced as occurs. Such Pass Through Expenses must be attributable to a Program of the Manager and substantiated by documentation from the applicable third party. Pass Through Expenses must be passed through to Manager within [***] from the date they are assessed/invoiced by the applicable third party, otherwise they will be considered waived. Pass Through Expenses that have not been disputed within [***] of receipt by Manager and that have been paid or deducted from Manager’s account are deemed paid in full. [***] [***] [***] [***] [***] [***] [***] [***]

Pass-Through Expenses. For Pass Through Expenses listed in Table 4 5 below, Xxxxxx Bank will pass such expenses to Manager as actual costs and without xxxxmark-up. Invoiced as occurs. Such Pass Through Expenses must be attributable to a Program of the Manager and substantiated by documentation from the applicable third party. Pass Through Expenses must be passed through to Manager within [***] from the date they are assessed/invoiced by the applicable third party, otherwise they will be considered waived. Pass Through Expenses that have not been disputed within [***] of receipt by Manager and that have been paid or deducted from Manager’s account are deemed paid in full. [***] [***] [***] [***] [***] [***] [***] [***]

Pass-Through Expenses. For Pass Through Expenses listed in Table 4 5 below, Xxxxxx Bank will pass such expenses to Manager as actual costs and without xxxx-up. Invoiced as occurs. Such Pass Through Expenses must be attributable to a Program of the Manager and substantiated by documentation from the applicable third party. Pass Through Expenses must be passed through to Manager within [***] from the date they are assessed/invoiced by the applicable third party, otherwise they will be considered waived. Pass Through Expenses that have not been disputed within [***] of receipt by Manager and that have been paid or deducted from Manager’s account are deemed paid in full. [***] [***] [***] [***] [***] [***] [***] [***]

Pass-Through Expenses. For Pass Through Expenses listed in Table 4 below, Xxxxxx Bank will pass such expenses to Manager as actual costs and without xxxxmark-up. Invoiced as occurs. Such Pass Through Expenses must be attributable to a Program of the Manager and substantiated by documentation from the applicable third party. Pass Through Expenses must be passed through to Manager within [***] from the date they are assessed/invoiced by the applicable third party, otherwise they will be considered waived. Pass Through Expenses that have not been disputed within [***] of receipt by Manager and that have been paid or deducted from Manager’s account are deemed paid in full. [***] [***] [***] [***] [***] [***] [***] [***]