Payment of Rental and Other Expenses Sample Clauses

Payment of Rental and Other Expenses. 1. The daily rental of the Premises is RMB 3/m2, i.e. annual rental is RMB 1,296,000. Rental shall be paid every three months, i.e. RMB 324,000. Party B shall pay the first installment to Party A within 5 days before the initial date of lease (i.e. September 1, 2006). Each of subsequent installments shall be paid within 5 days before the expiry of previous installment. 2. During the lease term, Party B shall bear property expenses, water fee, air conditioning fee (including steam fee and air conditioning electricity fee) and electricity fee (including the allocations of the basic electric power capacity fee and other property-related electricity fees corresponding to the floor area of the Premises). 3. Party B shall bear its own telephone, broadband and other expenses. 4. Party A shall issue a receipt to Party B upon receipt of each installment and a tax-paid invoice at year end. Related real estate tax shall be borne by Party A.
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Payment of Rental and Other Expenses. 1. The daily rental of the Premises is RMB 3/m2, i.e. annual rental is RMB 1,296,000. Rental shall be paid every three months, i.e. RMB 324,000. Party B shall pay the first installment to Party A within 5 days prior to the commencement date of lease (i.e. January 1, 2005). Each of subsequent installments shall be paid within 5 days prior to the expiry of previous installment. 2. During the lease term, Party A shall bear property management expenses, water fee(except water used for non-normal office purpose of Party B) and air conditioning fee (including steam fee and air conditioning electricity fee); Party B shall bear its own electricity fee (including the allocations of the basic electric power capacity fee and other property-related electricity fees corresponding to the floor area of the Premises) and fee of water used for non-normal office purpose, and electricity fee shall be directly paid to Yingchuang Property Management Department on a monthly basis.
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Payment of Rental and Other Expenses. 1. Within 10 days after the Agreement is signed, Party B shall pay the rental of the first six months to Party A and then pay the six-month rental every six month to the hereunder bank account specified by Party A or in other ways agreed by both parties in written. Party A shall provide the tax invoice with the amount of RMB 72,275 accepted by the tax bureau to Party B every month. Bank: XXX Account Number: XXX The penalty shall incur from the overdue rental against Party B, which shall be Overdue Days*Total Overdue Amount*3% of annual interests of the unpaid。 2. Party B shall pay the property management fee of the month no later than the 10th every month according to the Clause 4.
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Payment of Rental and Other Expenses. 1. Upon the effectiveness of Agreement, Party B shall pay the first six-month rental of RMB 270,000 (a deduction due to one rent-free month for decoration in the first half year) within 10 days after Party A provides the house ownership certificate, land certificate, fire-control conformance certificate, approval on environment-protection request; and then shall pay the rental every six months to the bank account specified by Party A. Party A shall provide the tax invoices accepted by the tax bureau and pay the taxes. Bank: XXX Bank Account: XXX 2. The penalty shall incur from the overdue rental against Party B, which shall be Overdue Days*Total Overdue Amount*3% of annual interests of the unpaid. 3. Party A shall be responsible for handling the procedures of applying to install a 315KVA transformer for Party B’s uses and the cost arising from it shall be covered by Party B. 4. Party B shall not remove the transformer stated above and shall transfer the ownership of the transformer to Party A unconditionally when Party B surrenders the rental.
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Payment of Rental and Other Expenses. 4.1 Party A will pay the rental for the plant and equipment of the first quarter on the signing date hereof. Thereafter, Party A shall settle the rental on a quarterly basis, and shall follow the principle of lease on payment, till the end of the Contract. Party B shall provide the corresponding invoices within 10 days after Party A makes payment. 4.2 Except for costs and expenses incurred by annual audit and inspection organized by the national government authorities, Party A shall be liable for the expenses and costs related to running of the plant, such as the security costs, power fare, water fare, pollution discharge costs, and environmental hygiene costs, etc.
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Payment of Rental and Other Expenses. 6.1 The rental of the month shall be paid between the 5th and the 10th every month to the bank account specified by Party A or in any other methods agreed by both Parties in written. Any delay of such payment shall incur 3% of the total unpaid against Party B as compensation every day. 6.2 Other expenses arising from the usage of the leased Factory Premises by Party B shall be directly paid to the third party by Party B.
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Related to Payment of Rental and Other Expenses

  • Payment of Taxes and Other Expenses Should City, in its discretion, or a relevant taxing authority such as the Internal Revenue Service or the State Employment Development Division, or both, determine that Contractor is an employee for purposes of collection of any employment taxes, the amounts payable under this Agreement shall be reduced by amounts equal to both the employee and employer portions of the tax due (and offsetting any credits for amounts already paid by Contractor which can be applied against this liability). City shall then forward those amounts to the relevant taxing authority. Should a relevant taxing authority determine a liability for past services performed by Contractor for City, upon notification of such fact by City, Contractor shall promptly remit such amount due or arrange with City to have the amount due withheld from future payments to Contractor under this Agreement (again, offsetting any amounts already paid by Contractor which can be applied as a credit against such liability). A determination of employment status pursuant to the preceding two paragraphs shall be solely for the purposes of the particular tax in question, and for all other purposes of this Agreement, Contractor shall not be considered an employee of City. Notwithstanding the foregoing, should any court, arbitrator, or administrative authority determine that Contractor is an employee for any other purpose, then Contractor agrees to a reduction in City’s financial liability so that City’s total expenses under this Agreement are not greater than they would have been had the court, arbitrator, or administrative authority determined that Contractor was not an employee.

  • Reimbursement of Business and Other Expenses The Executive is authorized to incur reasonable expenses in carrying out the duties and responsibilities under this Agreement, and the Company shall promptly reimburse the Executive for such expenses, subject to documentation in accordance with the Company’s policies.

  • Attorneys’ Fees and Other Expenses To the extent permitted by the Oregon Constitution and the Oregon Tort Claims Act, the prevailing party in any dispute arising from this Contract is entitled to recover its reasonable attorneys’ fees and costs at trial and on appeal. Reasonable attorneys’ fees cannot exceed the rate charged to OBDD by its attorneys.

  • Handling Fees and Other Expenses All fees and out of pocket expenses relating to this Agreement, including but not limited to legal costs, costs of production, stamp tax and any other taxes and fees, shall be borne by Party C.

  • Attorney’s Fees and Other Expenses to Enforce Agreement In the event that the Indemnitee is subject to or intervenes in any Proceeding in which the validity or enforceability of this Agreement is at issue or seeks an adjudication or award in arbitration to enforce the Indemnitee’s rights under, or to recover damages for breach of, this Agreement, the Indemnitee, if he/she prevails in whole or in part in such action, shall be entitled to recover from the Partnership and shall be indemnified by the Partnership against any actual expenses for attorneys’ fees and disbursements reasonably incurred by the Indemnitee.

  • Travel and Other Expenses ODHS shall not reimburse Contractor for any travel or additional expenses under this Contract.

  • Fees, Expenses and Other Payments (a) Except as otherwise provided in this Agreement, all costs and expenses, including, without limitation, fees and disbursements of counsel, financial advisors and accountants, incurred by the parties hereto shall be borne solely and entirely by the party which has incurred such costs and expenses (with respect to such party, its "Expenses"); provided that, except in the event that the payment provided in Section 8.5(b) becomes payable, if DOCP breaches any material term of this Agreement or if the Merger is not consummated, and this Agreement is thereafter terminated, and within one year of the date of such termination DOCP enters into an agreement respecting an Alternative Transaction, DOCP shall pay the reasonable fees and expenses of one firm of legal counsel advising the Management Investor, up to $50,000, plus 50% of any such fees in excess of $50,000, for the benefit of the Management Investor in connection with the transactions contemplated hereby. (b) If (i) this Agreement shall be terminated by Buyer pursuant to Section 8.1(e) or by Buyer or DOCP pursuant to Section 8.1(f), or (ii) (A) after the date of this Agreement any person or "group" (within the meaning of Section 13(d)(3) of the Exchange Act) shall have publicly made a proposal with respect to an Alternative Transaction, (B) the Offer shall have remained open until at least the scheduled expiration date immediately following the date such proposal is made, (C) the Minimum Condition shall not have been satisfied at the expiration of the Offer and (D) this Agreement shall thereafter be terminated pursuant to Section 8.1(d), then DOCP shall pay to Buyer $3,000,000 plus all Expenses of Buyer, CSX, NSC and the Management Investor as promptly as practicable but not later than two business days after termination of this Agreement (unless required simultaneously with termination under Section 8.1(f)) by wire transfer of immediately available funds to an account designated by Buyer.

  • Payment of Employment Taxes and Other Expenses Should City, in its discretion, or a relevant taxing authority such as the Internal Revenue Service or the State Employment Development Division, or both, determine that Contractor is an employee for purposes of collection of any employment taxes, the amounts payable under this Agreement shall be reduced by amounts equal to both the employee and employer portions of the tax due (and offsetting any credits for amounts already paid by Contractor which can be applied against this liability). City shall then forward those amounts to the relevant taxing authority. Should a relevant taxing authority determine a liability for past services performed by Contractor for City, upon notification of such fact by City, Contractor shall promptly remit such amount due or arrange with City to have the amount due withheld from future payments to Contractor under this Agreement (again, offsetting any amounts already paid by Contractor which can be applied as a credit against such liability). A determination of employment status pursuant to the preceding two paragraphs shall be solely for the purposes of the particular tax in question, and for all other purposes of this Agreement, Contractor shall not be considered an employee of City. Notwithstanding the foregoing, Contractor agrees to indemnify and save harmless City and its officers, agents and employees from, and, if requested, shall defend them against any and all claims, losses, costs, damages, and expenses, including attorneys’ fees, arising from this section.

  • Fees and Other Charges (a) The Borrower will pay a fee on each outstanding Letter of Credit requested by it, at a per annum rate equal to the Applicable Margin then in effect with respect to Eurocurrency Loans under the Revolving Facility (minus the fronting fee referred to below), on the face amount of such Letter of Credit, which fee shall be shared ratably among the Revolving Lenders and payable quarterly in arrears on each Fee Payment Date after the issuance date; provided that, with respect to any Defaulting Lender, such Lender’s ratable share of any letter of credit fee accrued on the aggregate amount available to be drawn on any outstanding Letters of Credit during the period prior to the time such Lender became a Defaulting Lender and unpaid at such time shall not be payable by the Borrower so long as such Lender shall be a Defaulting Lender except to the extent that such Lender’s ratable share of any letter of credit fee shall otherwise have been due and payable by the Borrower prior to such time; provided further that any Defaulting Lender’s ratable share of any letter of credit fee accrued on the aggregate amount available to be drawn on any outstanding Letters of Credit shall accrue for the account of the Borrower so long as such Lender shall be a Defaulting Lender. In addition, the Borrower shall pay to each Issuing Lender for its own account a fronting fee on the aggregate face amount of all outstanding Letters of Credit issued by it to the Borrower separately agreed to by the Borrower and such Issuing Lender (but in any event not to exceed 0.25% per annum), payable quarterly in arrears on each Fee Payment Date after the issuance date. (b) In addition to the foregoing fees, the Borrower shall pay or reimburse each Issuing Lender for costs and expenses agreed by the Borrower and such Issuing Lender in issuing, negotiating, effecting payment under, amending or otherwise administering any Letter of Credit requested by the Borrower.

  • Payment of Transfer Taxes, Fees and Other Expenses The Company agrees to pay any and all original issue taxes and stock transfer taxes that may be imposed on the issuance of shares received by an Employee in connection with the Restricted Stock Units, together with any and all other fees and expenses necessarily incurred by the Company in connection therewith.

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