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Payment Expenses Sample Clauses

Payment ExpensesBuyer shall bear all expenses and bank charges in connection with any payments made to Seller under the Agreement, including, without limitation, any costs of establishing and obtaining confirmation of a Letter of Credit referred to in Article 10.4.
Payment Expenses. (a) Whether or not the transactions contemplated by this Agreement, the Registration Statement and the Prospectus are consummated or this Agreement is terminated, the Company hereby agrees to pay all reasonable and documented costs and expenses incident to the performance of its obligations hereunder including the following: (i) all filing fees and communication expenses related to the registration of the Securities to be sold in the Offering including all expenses in connection with the preparation, printing, formatting for XXXXX and filing of the Registration Statement, any Preliminary Prospectus and the Prospectus and any and all amendments and supplements thereto and the mailing and delivering of copies thereof to the Underwriters and dealers; (ii) all fees and expenses in connection with filings with FINRA; (iii) all fees, disbursements and expenses of the Company’s counsel and accountants in connection with the registration of the Securities under the Securities Act and the Offering; (iv) all fees and expenses in connection with listing the Common Stock and the Warrants on the Exchange; (v) the costs, if any, of all mailing and printing of the underwriting documents (including this Agreement, any blue sky surveys and, if appropriate, any Agreement Among Underwriters, Selected Dealers’ Agreement, Underwriters’ Questionnaire and Power of Attorney); (vi) all reasonable travel expenses of the Company’s officers and employees and any other expense of the Company incurred in connection with attending or hosting meetings with prospective purchasers of the Securities; (vii) any stock transfer taxes payable upon the transfer of securities by the Company to the Underwriters and any other taxes incurred by the Company in connection with this Agreement or the Offering; (viii) up to $19,950 of the costs associated with book building, prospectus tracking and compliance software and the cost of preparing certificates representing the Securities. (ix) the cost and charges of any transfer agent or registrar for the Securities; (x) up to $15,000 of the cost and expenses in conducting background checks of the Company’s officers and directors by a background search firm acceptable to the Representative; (xi) the reasonable and documented fees and expenses of Underwriter’s legal counsel not to exceed $150,000 (xii) the cost of preparing, printing and delivering certificates representing each of the Securities; (xiii) all other costs, fees and expenses incident to the per...
Payment Expenses. 6.3.1 All payments under this Article 6 shall be made by wire transfer of immediately available funds to a bank account designated in writing by Catalyst. 6.3.2 Each Party shall bear its own costs and expenses associated with its responsibilities under this Agreement, except as expressly set forth in this Agreement. Any amounts payable under this Agreement which are not paid within thirty (30) days of their due date shall bear interest at a rate equal to [***] percent ([***]%) per annum, which shall be computed on the basis of a 365 day year.
Payment Expenses. Client agrees to pay Consultant in accordance with the terms and conditions set forth in this Agreement and the executed Exhibit(s). Client will not be obligated to reimburse Consultant for any expenses paid or incurred by Consultant except as set forth in the executed Exhibit(s), or as otherwise approved in writing by Client and Consultant.
Payment ExpensesThe Client will pay Performance Fact a total of $260,000 for professional services for the 2024- 2025 school year, according to the estimates and scope of work outlined in Exhibit A. The amount will cover fees for professional services and expenses associated with the project, including, development and compilation of presentation materials and ongoing communication with the Superintendent, and with the Board and other stakeholders, as outlined in the Exhibits.
Payment Expenses. (a) Anthra shall pay to Leiras, for the rights and license granted under this Development Agreement, a nonrefundable payment of Three Million Five Hundred Thousand Dollars ($3,500,000), as follows: (i) One Million Dollars ($1,000,000) on or before the Effective Date of this Development Agreement of which Leiras acknowledges receipt of Two Hundred Thousand Dollars ($200,000) in accordance with the Option Agreement dated July 6, 1998; and (ii) Two Million Five Hundred Thousand Dollars ($2,500,000) on the earlier of (i) thirty (30) days after the pre-NDA meeting between representatives of Anthra and the FDA and (ii) December 31, 1998. (b) Subject to the foregoing payments, and, except as provided in Section 5.6 hereof, no royalty shall be payable by Anthra to Leiras for the right and licenses granted to Anthra under this Development Agreement. (c) All payments to be made by Anthra to Leiras under this Development Agreement shall be made in United States Dollars and shall be made by wire transfer to such bank account as shall be specified in writing five (5) days in advance by Leiras. (d) Anthra shall pay to the proper taxing authority any and all withholding taxes or similar charges imposed by any governmental unit in the Territory on any amounts due to Leiras from Anthra pursuant to this Section 5, and shall use commercially reasonable efforts to obtain and send to Leiras proof of such payment of such taxes or charges. All amounts paid by Anthra pursuant to this 28 Section 5.4 shall be paid for the account of Leiras and deducted from the amounts due from Anthra to Leiras pursuant to this Section 5. (e) The compensation for Leiras' services in conducting the Additional Studies shall be FIM 3.100 per person day on each day exceeding 10 person days plus all direct out-of-pocket costs (which compensation does not include any financial costs or general and administrative costs). Further, in the event Anthra requests Leiras' assistance in clinical or regulatory matters, Anthra shall pay Leiras a compensation of FIM 3.100 per person day plus direct outside costs, however, Leiras shall not be requested to provide more than ten (10) person days of such assistance to Anthra. The above mentioned daily compensation of FIM 3.100 is valid as of the Effective Date and will be increased annually by a cost increase, if any, due to collective bargaining agreements, as applied customarily by Leiras. (f) If Anthra grants any third party any rights to Market, distribute or sell ...
Payment Expenses. All expenses of the Joint Venture shall be paid by the terms and conditions of the agreements described in Article III above and shall be reimbursed by the Joint Venture.
Payment Expenses i3 is providing the Dealer with a set of favorable prices which are subject to change the at i3’s sole discretion. The Dealer understands that price changes are normal due to a variety of factors including but not limited to inflation, exchange rate fluctuation, and general market conditions.
Payment Expenses. (a) ELEVAI shall pay all royalties accruing to Yuva Bio in U.S. Dollars, without deduction of exchange, collection, wiring fees, bank fees, or any other charges, within thirty (30) days following the calendar quarter in which Net Sales occur. (b) All payments shall be made by wire transfer of immediately available funds to a bank account designated in writing by the recipient Party. (c) For converting any Net Sales made in a currency other than United States Dollars, the parties will use the conversion rate published in the Wall Street Journal conversion rate reported by the Chase Manhattan Bank (N.A.), or other industry standard conversion rate approved in writing by Yuva Bio for the last day of the calendar quarter for which such royalty payment is due or, if the last day is not a business day, the closest preceding business day. (d) If at any time legal restrictions prevent the prompt remittance of part or all of any royalties with respect to any country in the Licensed Territory where any Licensed Product is sold, payment shall be made through such lawful means or method as the parties reasonably shall determine, the parties agreeing to fully cooperate in effecting such remittance. (e) Each Party shall bear its own costs and expenses associated with its responsibilities under this Agreement, except as expressly set forth in this Agreement.