Payment of Direct Expenses Sample Clauses

Payment of Direct Expenses. (i) If Tenant’s Percentage of the Direct Expenses paid or incurred by Landlord for any calendar year exceeds the Direct Expenses Base included in Tenant’s rent, then Tenant shall pay such excess as Additional Rent. (ii) In addition, for each year after the first calendar year, or portion thereof, Tenant shall pay Tenant’s Percentage of Landlord’s estimate of the amount by which Direct Expenses for that year shall exceed the Direct Expenses Base (the “Landlord’s Estimate”). This estimated amount shall be divided into twelve equal monthly installments. Tenant shall pay to Landlord without offset or deduction, concurrently with the regular monthly Base Rent payment next due following the receipt of such statement, an amount equal to one monthly installment multiplied by the number of months from January in the calendar year in which said statement is submitted to the month of such payment, both months inclusive. Subsequent installments shall be payable concurrently with the regular monthly Base Rent payments for the balance of that calendar year and shall continue until the next calendar year’s statement is rendered. (iii) As soon as possible after the end of each calendar year, Landlord shall provide Tenant with a statement showing the amount of Tenant’s Percentage of Direct Expenses, the amount of Landlord’s Estimate actually paid by Tenant and the amount of the Direct Expenses Base. Thereafter, Landlord shall reconcile the above amounts and shall either xxxx Tenant for the balance due (payable on demand by Landlord) or credit any overpayment by Tenant towards the next monthly installment of Landlord’s Estimate falling due, as the case may be. For purposes of making these calculations, in no event shall Tenant’s Percentage of the Direct Expenses be deemed to be less than the Direct Expenses Base.

Payment of Direct Expenses. The STATE shall reimburse the CONSULTANT for the following allowable direct non‑salary costs: a. As allowable direct costs, costs incurred for the following itemize expenses which are directly chargeable to the Project, and not normally provided as part of overhead, up to an amount not to exceed the following: Travel by common carrier at coach rates. Use of non‑consultant owned vehicles at a mileage or rental rate approved by the STATE, exclusive of commutation. The rates approved by the STATE for “Use of non-consultant owned vehicles at a mileage rate approved by the State which will be at the actual company reimbursement rate allowed or at the mileage rate limitation noted in the current Federal Travel Regulation, whichever is lesser, exclusive of commutation. Rental of non-consultant owned vehicles must be at a rental rate approved by the State, exclusive of commutation." The Current Federal Travel Regulation mileage limitations are at xxxx://xxx.xxx.xxx/mileage. Out of pocket costs for meals and lodging at rates approved by the STATE, not to exceed actual cost. Rates approved by the STATE will be consistent with the current Federal Travel Regulation Per Diem Rates available at xxxx://xxx.xxx.xxx. Expendable materials and equipment rental as approved by the STATE. Vendor invoiced prints, reproductions, renderings, and acquisition of documents. Provision of all regular and special equipment, tools, labor, and all else necessary to perform any task or inspection, including, but not limited to, sampling, testing and traffic control. Charges for permits, grants and licenses in connection with the work.

Payment of Direct Expenses. (i) Tenant shall pay: (A) Tenant’s Percentage of all Direct Expenses attributable to the Premises as Additional Rent; (B) Tenant’s Percentage of all Direct Expenses attributable to the Building as Additional Rent; and (C) Tenant’s Percentage of all Direct Expenses attributable to the Project as Additional Rent.

Payment of Direct Expenses. For any Expense Year ending -------------------------- or commencing within the Lease Term, Tenant shall pay directly, or, as applicable, to Landlord, in the manner set forth in Section 4.3.2, below, and as Additional Rent, an amount equal to the Direct Expenses for such Expense Year.

Payment of Direct Expenses. Tenant shall pay twenty-nine and three-tenths percent (29.3%) of all Category A Direct Expenses, plus twenty-nine and three-tenths percent (29.3%) of the amount of increases over first year Category B Direct Expenses (as provided in Paragraph 3.3.3), such percentage representing the portion of the total rentable area of the Building occupied by the Premises. Landlord shall give to Tenant, as close to the date upon which monthly rent payments commence as is reasonably practical, a reasonably detailed statement of estimated Direct Expenses and Tenant's share of such direct Expenses, showing, in addition, how Tenant's share was computed. Tenant shall pay one-twelfth thereof concurrently with each monthly rent payment. If the statement is not rendered prior to commencement of rent payments, Tenant shall pay to Landlord an account equal to one such monthly installment multiplied by the number of months since commencement of monthly rent until the month of such payment, both months inclusive.

Payment of Direct Expenses. The STATE shall reimburse the CONSULTANT for the following allowable direct non‑salary costs incurred by the CONSULTANT and/or SUBCONSULTANT: As allowable direct costs, costs incurred for the following itemize expenses which are directly chargeable to the Project, and not normally provided as part of overhead, up to an amount not to exceed the following: Direct Expense Amount Prime Consultant name $ Sub Consultant 1 $ Sub Consultant 2 $ Travel by common carrier at coach rates. Use of non‑consultant owned vehicles at a mileage or rental rate approved by the STATE, exclusive of commutation. Out of pocket costs for meals and lodging at rates approved by the STATE, not to exceed actual cost. Rates approved by the STATE will be consistent with State of New Jersey, Department of Treasury, Circular 08-19-OMB, “Travel Regulations”, effective March 17, 2008, as amended or superseded. Expendable materials and equipment rental as approved by the STATE. Vendor invoiced prints, reproductions, renderings, and acquisition of documents. Provision of all regular and special equipment, tools, labor, and all else necessary to perform any task or inspection, including, but not limited to, sampling, testing and traffic control. Charges for permits, grants and licenses in connection with the work.