Payment of Other Costs. Excluding repair and maintenance expenditures and capital costs exceeding the limit set forth in Section 1.4, Manager may make the expenditures set forth in the approved Budget. All other expenditures shall require Owner’s prior written approval. Notwithstanding anything to the contrary in this Agreement, if Manager has been provided with notice of a pending sale, or negotiation for sale, of the Premises, Manager shall not be authorized to make any expenditures for repairs or capital improvements without Owner’s prior written approval.
Payment of Other Costs. All other costs payable at the Closing shall be paid as set forth in Article 5 hereof.
Payment of Other Costs. Manager may make the expenditures set forth in the Approved Budget from the Bank Account, provided that Manager shall not issue a check for any purchase or Work in excess of the limit on the amount authorized for nonemergency purchases and repairs in Section 1.3 without Owner’s approval except in emergencies as authorized in this Agreement. This may include general and administrative expenses to support such events as billing tenants, paying vendors, etc.
Payment of Other Costs. FAS will provide to the Recipient, through advance payments, not more than for the costs of procuring the eligible commodities; any costs of transporting the procured commodities to the initial storage site(s) that are included in the approved budget referred to in Paragraph C; internal transportation, handling, storage and distribution costs incurred by the Recipient after delivery of the procured commodities to the initial storage site(s); expenses involved in the administration, monitoring, and evaluation of the activities under the agreement; and operational costs related to the implementation of the field-based project under the agreement.
Payment of Other Costs. The Corporation, as Lessee under the Primary Lease, shall require the City, in its capacity as Lessor under the Primary Lease and as evidenced by the City’s agreement contained in Section 6.02(b) of the Lease Agreement, to pay from Appropriated Funds (i) all Operating Expenses related to the Project and (ii) the ordinary fees and expenses of the Trustee in accordance with the schedule provided in Exhibit C hereto. Upon termination of the Sublease in accordance with Section 10.03 of the Lease Agreement, any funds received by the Corporation from the City to pay Operating Expenses shall be deposited by the Corporation into the Operating Fund, and utilized by the Corporation (as Lessee under the Primary Lease) to pay Operating Expenses, pursuant to Section 6.07 hereof.
Payment of Other Costs. 4.1 You must also pay us the following amounts: all of our costs and expenses we incur relating to or in connection with this agreement including: the preparation, signing, registration, administration, variation, release and discharge and, consent relating to any change in this agreement and to any mortgage of land, or security interest in personal property collateral that you grant us - any act or attempted act to exercise or enforce or protect any right or remedy we have under this agreement; - any court or Disputes Tribunal proceedings; - any dispute with you or any other person who claims any interest in any collateral; - any transfer of any security interest to or from us when you are in default; - any dispute with any borrower; - anything that we do, or our attorney does which you should have done, under this agreement.
Payment of Other Costs. FAS will provide to the Participant not more than $[FAS funds total from attachment C] for handling, storage and distribution costs incurred by the Participant after delivery of the donated commodities to the initial storage site(s); the costs of administering and monitoring food assistance programs undertaken by the Participant; and the costs of activities that would enhance the effectiveness of the program.
Payment of Other Costs. Notwithstanding anything contained in this Section 7 or Section 6 above, the Lessor may submit an Application for Payment of amounts held in the Project Fund other than the Base Improvements Account and the Tenant Improvements/Furniture, Fixtures and Equipment Account without complying with the requirements of Section 5 or Section 6 in connection with the payment of the costs of acquisition of the Site, architectural, engineering, accounting and legal costs incurred in connection with the establishment of the Lessor, the negotiation of the Lease Agreement, and the acquisition, construction, installation and equipping of the Premises, reimbursements to the Lessor and its agents and representatives of predevelopment costs related to the Premises and costs and expenses of development, construction and project management services provided to Lessor in connection with the Premises. Notwithstanding the previous sentence of this Section 7, the Lessor's application for payment of development fees in connection with the acquisition, construction, installation and equipping of the Premises shall be limited according to Schedule 5 attached hereto.
Payment of Other Costs. The Marina will invoice Licensee under this agreement. The Licensee shall pay all invoices within thirty (30) days of receipt of the invoice.
Payment of Other Costs within thirty (30) days after receipt by Landlord of (i) the final certificate of occupancy for the Leased Premises, (ii) copies of all applicable building permits reflecting final sign-off by the local governmental authority, (iii) a copy of the as-built Final Plans for the Tenant Improvements, and (iv) unconditional lien waivers from the general contractor and all subcontractors and suppliers (v) receipt and approval by Landlord of the Architect’s certificate referred to in the definition of Substantial Completion in this Exhibit, which approval shall not be unreasonably withheld.
