Payments Hereunder an Operation Expense of Unit Systems Sample Clauses

Payments Hereunder an Operation Expense of Unit Systems. Obtaining water is an essential item of expense of the Unit Systems. To the fullest extent permitted by law, all of the payments to be made by each AuthorityCharter Customer hereunder shall constitute operating expenses of the Unit Systems and all revenue bond and other borrowing ordinances hereinafter enacted by an Authority Charter Customer with respect to its Unit System (“Unit System Bond Resolutions”) shall expressly provide that such payments constitute operating expenses. In addition, all Unit System Bond Resolutions shall provide that operating expenses (including the payments to be made under this Contract) shall be paid from revenues of the AuthorityCharter Customer’s Unit System before such revenues are available to pay debt service on revenue bonds or other obligations issued by the AuthorityCharter Customer payable from revenues of the Unit System (“Unit System Revenue Bonds”). Each AuthorityCharter Customer shall make all budgetary, emergency and other provisions and appropriations necessary to provide for and authorize the prompt payment by such AuthorityCharter Customer to the Authority of its shares of Aggregate Costs. The obligations of each AuthorityCharter Customer under this Contract are further payable from all other accounts of the Unit System of each AuthorityCharter Customer, respectively, for its shares, in which there are lawfully available funds. If legal action is brought against an AuthorityCharter Customer challenging the payment of such AuthorityCharter Customer’s obligations hereunder as an operating expense of its Unit System or the payment of operating expenses prior to payment of debt service on any Unit System Revenue Bonds, the Authority shall, if requested to do so by the AuthorityCharter Customer, undertake the defense of the legal action at the Authority’s expense.
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Related to Payments Hereunder an Operation Expense of Unit Systems

  • Relocation Expenses 19841 Provides relocation expenses for involuntary transfer or promotion requiring a change in residence.

  • Organization Expenses All expenses incurred in connection with organization of the Company will be paid by the Company.

  • Compensation Expenses (a) In consideration of the foregoing, the Advisor shall pay the Sub-advisor, with respect to the Fund, a fee as specified in Appendix B hereto. Such fees shall be accrued by the Advisor daily and shall be payable monthly in arrears on the first business day of each calendar month for services performed hereunder during the prior calendar month. If fees begin to accrue in the middle of a month or if this Agreement terminates before the end of any month, all fees for the period from that date to the end of that month or from the beginning of that month to the date of termination, as the case may be, shall be prorated according to the proportion that the period bears to the full month in which the effectiveness or termination occurs. Upon the termination of this Agreement with respect to the Fund, the Advisor shall pay to the Sub-advisor such compensation as shall be payable prior to the effective date of termination.

  • REPORT ON CONTRACT SALES ACTIVITY AND ADMINISTRATIVE FEE PAYMENT A. CONTRACT SALES ACTIVITY REPORT. Each calendar quarter, Supplier must provide a contract sales activity report (Report) to the Sourcewell Supplier Development Administrator assigned to this Contract. Reports are due no later than 45 days after the end of each calendar quarter. A Report must be provided regardless of the number or amount of sales during that quarter (i.e., if there are no sales, Supplier must submit a report indicating no sales were made). The Report must contain the following fields: • Participating Entity Name (e.g., City of Staples Highway Department); • Participating Entity Physical Street Address; • Participating Entity City; • Participating Entity State/Province; • Participating Entity Zip/Postal Code; • Participating Entity Contact Name; • Participating Entity Contact Email Address; • Participating Entity Contact Telephone Number; • Sourcewell Assigned Entity/Participating Entity Number; • Item Purchased Description; • Item Purchased Price; • Sourcewell Administrative Fee Applied; and • Date Purchase was invoiced/sale was recognized as revenue by Supplier.

  • COMMON EXPENSES Seller warrants to Buyer that the common expenses presently payable to the Condominium Corporation in respect of the Property are approximately $ ............................... per month, which amount includes the following: ................................................................ ................................................................................................................................................................................................................ ................................................................................................................................................................................................................

  • dissolution expenses 5.DD If this Agreement is terminated, and the Academy Trust owns capital assets which have been partly or wholly funded by HM Government, the Academy Trust must, as soon as possible after the termination date:

  • Transportation Expenses (a) When an employee is required to report for work and reports under the conditions described in paragraphs 28.05(c), and 28.06(a), and is required to use transportation services other than normal public transportation services, the employee shall be reimbursed for reasonable expenses incurred as follows:

  • Reimbursable Expenses; Maximum Total Payment; Invoicing District will make no payment until this Contract is fully executed by the authorized representatives of both parties.

  • Reimbursable Services Reimbursable Services are the services specifically identified in Paragraph 15.2 that are provided by the Architect/Engineer in conjunction with the delivery of Basic Services under this Agreement. Compensation for Reimbursable Services will be made when the services are complete.

  • Administration Expenses The Company agrees to pay any Administration Expenses to the County when and as they shall become due, but in no event later than the date which is the earlier of any payment date expressly provided for in this Fee Agreement or the date which is forty-five (45) days after receiving written notice from the County, accompanied by such supporting documentation as may be necessary to evidence the County’s or Indemnified Party’s right to receive such payment, specifying the nature of such expense and requesting payment of same.

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