PAYMENT FOR EXPENSES. Borrowers shall pay (on the date of the initial funding of the Loans and, thereafter, within thirty (30) days after any invoice or other statement or notice), all costs and expenses incurred by Lender Parties or any of their affiliates in connection with the transactions contemplated by the Loan Documents, including, without limitation, (a) all documentation and diligence fees and expenses, (b) all search, appraisal, recording, professional and filing fees and expenses and all other out-of-pocket charges and expenses (including, without limitation, (i) UCC and judgment and tax lien searches and UCC filings and fees for post-closing UCC, (ii) judgment and tax lien searches, (iii) wire transfer fees and (iv) any documentary, filing or stamp taxes in connection with any grant or perfections of Administrative Agent’s and Additional Collateral Agent’s Liens on the Collateral), (c) all audit fees and expenses, (d) all of Lender Parties’ attorneys’ fees and expenses, but only to the extent incurred by a Lender Party or any of its affiliates after a Default or Event of Default or incurred by a Lender Party in connection with (i) any effort to enforce, protect or collect payment of any Indebtedness or to enforce any Loan Document or any related agreement, document or instrument, or effect collection hereunder or thereunder, (ii) entering into, negotiating, preparing, reviewing and executing this Agreement and the other Loan Documents and all related agreements, documents and instruments, (iii) instituting, maintaining, preserving, enforcing and foreclosing on Administrative Agent’s and/or Additional Collateral Agent’s Liens, for the benefit of the Lender Parties, in any of the Collateral or securities pledged under the Loan Documents, whether through judicial proceedings or otherwise, (iv) defending or prosecuting any actions, claims or proceedings arising out of or relating to Lender Parties’ transactions with any Borrower unless there is a final judgment by a court which finds such Lender Party to have acted in gross negligence or willful misconduct in connection therewith, or (v) any modification, restatement, supplement, amendment, waiver, forbearance or extension of this Agreement or any other Loan Document or any related agreement, document or instrument, and all of the same may be charged to Borrowers’ account and shall be part of the Indebtedness. Each Borrower hereby further agrees to pay all of each Custodian’s fees and expenses owing under the Custodian ...
PAYMENT FOR EXPENSES. 13.1. Whether or not any transaction hereby contemplated is consummated, Borrower will pay:
PAYMENT FOR EXPENSES. Payments for expenses incurred by the District pursuant to this section will be subject to itemization (i.e. receipts) and subject to per diem reimbursement rates as established by the District if not covered in this contract. GENERAL WORKING CONDITIONS Section 12
PAYMENT FOR EXPENSES. Payments for expenses incurred by the District pursuant to this section will be subject to itemization (i.e. receipts) and subject to per diem reimbursement rates as established by the District if not covered in this contract. Application to Accumulate Compensatory Time To be used when applying for compensatory time or pay request. Name Date Earned Reason Amount of Time Earned Pay Request Approved Not Approved Employee Signature Principal’s Signature Date GENERAL WORKING CONDITIONS Section 12
PAYMENT FOR EXPENSES. Your Employer will pay or reimburse you for expenses incurred in the performance of your duties, provided they are incurred in compliance with Your Employer’s Expense Policy. Expenses must be properly substantiated with tax invoices and must be approved by Your Employer. All reimbursements must be claimed no later than within the calendar month after the expense is incurred.
PAYMENT FOR EXPENSES. 11.3.1 Management Agent shall not be paid for any expense unless authorized in writing by Housing Authority, provided that such expense payments may be approved in the annual budget prepared for the Project, which must be approved by the Housing Authority.
PAYMENT FOR EXPENSES. The Concessionaire shall pay for the expenses of the obligations defined under Article 8.2, Article 8.3 and Article 8.4 within 20 (twenty) days after receiving the letter of disbursement from the Ministry.
PAYMENT FOR EXPENSES. A. KARMA shall not pay or reimburse Referring Party for any expenses incurred by Referring Party on behalf of KARMA.
PAYMENT FOR EXPENSES. Section 1 Members shall be reimbursed up to the limit of $25.00 for any meal purchase necessitated by attendance to Association business. A receipt for said meal shall be presented to the Treasurer. Alcoholic beverages cannot be reimbursed.
PAYMENT FOR EXPENSES. Client will reimburse Company for all expenses associated with the Services and/or Parts, to include a ten percent (10%) administrative fee for expenses the Company pays on behalf of the Client.
