PAYMENT FOR EXPENSES. The Guarantors shall pay (within thirty (30) days after any invoice or other statement or notice) all costs and expenses incurred by any Secured Party or any of their affiliates, 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, UCC and judgment and tax lien searches and UCC filings and fees for post-closing UCC, judgment and tax lien searches and wire transfer fees), (c) all audit fees and expenses, (d) all of the Secured Parties’ attorneys’ fees and expenses, but only to the extent incurred after a Guarantor Default or incurred in connection with (i) any effort to enforce, protect or collect payment of any Secured Guaranty Obligations or to enforce the Guaranty or this Agreement or any related agreement, document or instrument, or effect collection hereunder or thereunder, (ii) instituting, maintaining, preserving, enforcing and foreclosing on the Liens of the Collateral Agent for the benefit of the Secured Parties in any of the Guaranty Collateral, whether through judicial proceedings or otherwise, (v) defending or prosecuting any actions, claims or proceedings arising out of or relating to the Secured Parties’ transactions with the Guarantors unless there is a final, non-appealable judgment by a court which finds the applicable Secured Party to have acted in gross negligence or willful misconduct in connection therewith, or (vi) any modification, restatement, supplement, amendment, waiver or extension of this Agreement, the Guaranty or any related agreement, document or instrument, and all of the same may and shall be part of the Secured Guaranty Obligations.
PAYMENT FOR EXPENSES. 13.1. Whether or not any transaction hereby contemplated is consummated, Borrower will pay:
13.1.1. All out-of-pocket expenses incurred by Lender in connection with the preparation of this Agreement and the making of any loan hereunder, including, without limitation, the fees, expenses and disbursements of counsel for Lender; and
13.1.2. All premiums for title insurance, filing and recording fees and other similar or dissimilar expenses and charges in connection with any loan hereunder.
13.2. If an Event of Default occurs, Borrower will pay all reasonable attorneys' fees, allocated costs of in-house counsel and other expenses incurred by Lender in the enforcement of its rights hereunder, whether the defaults is ultimately incurred or Lender is obligated to pursue its remedies hereunder, including, without limitation, such expenses incurred before legal action, during the pendency of any such legal action and in connection with any appeal to higher courts arising out of matters associated herewith.
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.
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. 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
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. 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.
Section 2 Members who are elected during the regular annual election to represent the PTEA at the NEA convention shall be given a stipend equal to what NJEA reimburses their delegates to the NEA convention. PTEA representatives shall attend all official business and caucus meetings. A representative who is absent from any official business or caucus meetings shall reimburse the PTEA.
PAYMENT FOR EXPENSES. Client shall reimburse Consultant for all reasonable travel and other expenses incurred by Consultant in connection with performance of Services. All expenses must be authorized in advance by Client. Consultant will submit invoices to Client semi-monthly for Services furnished, and travel and other expenses incurred hereunder during that month. Client shall make payment to Consultant within fifteen (15) days after receipt of invoices.
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. Aerohive shall reimburse Consultant for all out-of-pocket expenses (round trip transportation, hotel, and meals) actually reasonably incurred by Consultant at Aerohive’s reimbursement rate, in connection with any trip made by Consultant at the specific request and with the prior written approval of Aerohive. If out of town Services are required, all travel will be established by Aerohive’s internal travel operations and policies. Aerohive will not pay for local travel or mileage between Aerohive and Consultant’s home or office.
PAYMENT FOR EXPENSES. Some of the Services provided incur fees and expenses on a per-person or a per-transaction basis. These are listed on Schedule 2. RoomStore will xxxx these actual expenses to MDG on a monthly basis. Payment is due within 30 days of receipt of the invoices.
