Price and expenses Sample Clauses

Price and expenses. 2.1 In consideration of the Services, XXXXX shall pay PROVIDER the Price at the rate and in the manner set out in this AGREEMENT. The Parties agree that the Price is a fixed lump sum price, which shall cover PROVIDER’s profit as well as any and all costs to be incurred by PROVIDER in conjunction with the provision of the Services, including without limitation the costs planning, costs of materials machinery and equipment, costs of labour, costs of inspection, tests and documentation needed for the performance. Therefore, such Price is exclusive of any other payment and constitutes the full and final payment for the Services provided by PROVIDER to MYLAN by virtue of this AGREEMENT. Any extraordinary hours or extra costs charged shall be discussed and agreed in writing between the Parties beforehand. 2.2 Payment of all sums due to PROVIDER under this AGREEMENT shall be made by bank transfer within sixty (60) days from receipt of the corresponding invoice submitted by PROVIDER. PROVIDER shall issue any and all invoices only upon XXXXX’s issuing of a written fulfillment certificate for the corresponding Services. PROVIDER will submit with each invoice a detailed activity report setting out a description of the Services provided for MYLAN. In the event of any dispute in relation to the Price, the Parties will use all reasonable efforts to resolve such dispute. XXXXX shall be entitled to defer payment of the disputed amount for as long as such dispute hasn’t been fully resolved.
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Price and expenses. 2.1 In consideration of the Services, XXXXX shall pay PROVIDER the Price at the rate and in the manner set out in this AGREEMENT. The Parties agree that the Price is a fixed lump sum price, which shall cover PROVIDER’s profit as well as any and all costs to be incurred by PROVIDER in conjunction with the provision of the Services, including without limitation the costs planning, costs of materials machinery and equipment, costs of labour, costs of inspection, tests and documentation needed for the performance. Therefore, such Price is exclusive of any other payment and constitutes the full and final payment for the Services provided by PROVIDER to MYLAN by virtue of this AGREEMENT. Any extraordinary hours or extra costs charged shall be discussed and agreed in writing between the Parties beforehand. Všeobecné nákupní podmínky společnosti
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Price and expenses. 2.1 In consideration of the Services, XXXXX shall pay PROVIDER the Price at the rate and in the manner set out in this AGREEMENT. The Parties agree that the Price is a fixed lump sum price, which shall cover PROVIDER’s profit as well as any and all costs to be incurred by PROVIDER in conjunction with the provision of the Services, including without limitation the costs planning, costs of materials machinery and equipment, costs of labour, costs of inspection, tests and documentation needed for the performance. Therefore, such Price is exclusive of any other payment and constitutes the full and final payment for the Services provided by PROVIDER to MYLAN by virtue of this AGREEMENT. Any extraordinary hours or extra costs charged shall be discussed and agreed in writing between the Parties beforehand. V šeobecné Obchodné Podmienky MYLAN s. r. o. 1 Poskytovanie Služieb 1.1 Účelom tejto ZMLUVY je stanoviť podmienky, za ktorých sa POSKYTOVATEĽ zaväzuje poskytovať spoločnosti MYLAN Služby popísané v Prílohe.
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Price and expenses. 27 Article 24.
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Price and expenses. 23.1 Prices and expenses, which shall be paid by TELKOM, as contemplated in Schedule 4 (Price List) is a cost, which has been approved and applicable to the relevant Purchase Order. Such prices and expenses include all expenses, 10% VAT and other taxes in compliance with the prevailing provision. 23.2 Prices and expenses, which shall be paid by TELKOM under this Agreement, are denominated in United States Dollars (USD) or in Indonesian Rupiah (IDR), as applicable. All payments made by TELKOM under or in compliance with this Agreement shall be made in the lawful currency. If such payment is not made in the lawful currency due to any reason, then the payment upon PARTNER's option shall be made by TELKOM in an equivalent amount (with the prevailing exchange rate/middle market spot exchange rate quoted by Bank Indonesia on the transfer) of another lawful currency. If PARTNER requires it to do so, TELKOM will pay the relevant amount on behalf of PARTNER or a third party determined by PARTNER at a bank in Indonesia. 23.3 Unit price stated in Schedule 4 (Price List) is a fixed price and unable to be adjusted. Equipment unit price is considered to cover the payment made by PARTNER for all transport expenses, insurance, import duty/customs duty, permits in entry port, land transport, warehouse and delivery to the Location where the equipment will be installed. Equipment related service unit price is inclusive of survey, planning, design, permit, right to pass, installation, integration, project management, insurance until transfer of right, examination and expenses for the acceptance test, service relating to land procurement, procurement of frequency licenses and all material and relevant expenses to complete this Project on turnkey basis as stipulated in Article 3.
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Price and expenses. The standard Service Fee charged on bookings as a percentage of the value of each booking is set out below:
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Price and expenses. 2.1 In consideration of the Services, XXXXX shall pay PROVIDER the Price at the rate and in the manner set out in this AGREEMENT. The Parties agree that the Price is a fixed lump sum price, which shall cover PROVIDER’s profit as well as any and all costs to be incurred by PROVIDER in conjunction with the provision of the Services, including without limitation the costs planning, costs of materials machinery and equipment, costs of labour, costs of inspection, tests and documentation needed for the performance. Therefore, such Price is exclusive of any other payment and constitutes the full and final payment for the Services provided by PROVIDER to MYLAN by virtue of this AGREEMENT. Any extraordinary hours or extra costs charged shall be discussed and agreed in writing between the Parties beforehand. Mylan Szerződési Feltételei 1 A Szolgáltatások nyújtása 1.1 A jelen SZERZŐDÉS célja azon szabályok és feltételek rögzítése, amelyek xxxxxxx a SZOLGÁLTATÓ a Mellékletben körülírt SZOLGÁLTATÁSOKAT a MYLAN részére nyújtani xxxxxxx.
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Related to Price and expenses

  • Legal Fees and Expenses The parties shall each bear their own expenses, legal fees and other fees incurred in connection with this Agreement.

  • Costs, Fees and Expenses Except as otherwise specifically provided herein, each party hereto agrees to pay all costs, fees and expenses which it has incurred in connection with or incidental to the matters contained in this Agreement, including without limitation any fees and disbursements to its accountants and counsel; provided, that the Assuming Institution shall pay all fees, costs and expenses (other than attorneys' fees incurred by the Receiver) incurred in connection with the transfer to it of any Assets or Liabilities Assumed hereunder or in accordance herewith.

  • Sellers’ Costs and Expenses Except as may otherwise be provided in this Agreement, including Section 8.1, or in the Purchase Agreement, all expenses and costs incurred by the Sellers in connection with the performance of their obligations hereunder shall be the responsibility of, paid by and for the account of the Sellers.

  • Payment and Expenses 8.1 Each payment to be made by the Guarantor under this guarantee shall be made in pounds sterling, free and clear of all deductions or withholdings of any kind, except for those required by law, and if any deduction or withholding must be made by law, the Guarantor shall pay that additional amount which is necessary to ensure that the Authority receives a net amount equal to the full amount which it would have received if the payment had been made without the deduction or withholding. 8.2 The Guarantor shall pay interest on any amount due under this guarantee from the day after the date on which payment was due up to and including the date of payment in full (whether before or after judgment) in accordance with the Late Payment of Commercial Debts (Interest) Xxx 0000. 8.3 The Guarantor shall reimburse the Authority for all legal and other costs (including VAT) incurred by the Authority in connection with the enforcement of this guarantee.

  • Fee and Expenses There shall have been paid to the Administrative Agent, for the account of the Administrative Agent, its Related Persons, any L/C Issuer or any Lender, as the case may be, all fees and all reimbursements of costs or expenses, in each case due and payable under any Loan Document on or before the Closing Date.

  • Fees and Expenses Except as expressly set forth in the Transaction Documents to the contrary, each party shall pay the fees and expenses of its advisers, counsel, accountants and other experts, if any, and all other expenses incurred by such party incident to the negotiation, preparation, execution, delivery and performance of this Agreement. The Company shall pay all Transfer Agent fees (including, without limitation, any fees required for same-day processing of any instruction letter delivered by the Company and any exercise notice delivered by a Purchaser), stamp taxes and other taxes and duties levied in connection with the delivery of any Securities to the Purchasers.

  • BROKERAGE FEES AND EXPENSES 9.1. The Trust, on behalf of the Acquiring Portfolio and the Acquired Portfolio, represents and warrants that there are no brokers or finders entitled to receive any payments in connection with the transactions provided for herein. 9.2. The expenses relating to the proposed Reorganization will be shared so that (1) half of such costs are borne by the investment adviser to the Acquired and Acquiring Portfolios, and (2) half are borne by the Acquired and Acquiring Portfolios and will be paid by the Acquired Portfolio and Acquiring Portfolio pro rata based upon the relative net assets of the Acquired Portfolio and Acquiring Portfolio as of the close of business on the record date for determining the shareholders of the Acquired Portfolio entitled to vote on the Reorganization. The costs of the Reorganization shall include, but not be limited to, costs associated with obtaining any necessary order of exemption from the 1940 Act, preparation of the Registration Statement, printing and distributing the Acquiring Portfolio's prospectus and the Acquired Portfolio's proxy materials, legal fees, accounting fees, securities registration fees, and expenses of holding shareholders' meetings. Notwithstanding any of the foregoing, expenses will in any event be paid by the party directly incurring such expenses if and to the extent that the payment by another person of such expenses would result in the disqualification of such party as a "regulated investment company" within the meaning of Section 851 of the Code.

  • Revenues and Expenses (a) Sellers are entitled to all earned income, proceeds and other receivables of Target and attributable to the Transferred Interests, including all rights to production and proceeds from production, in each case, to the extent the same are earned prior to the Effective Time or (in the case of proceeds of production) relate to Hydrocarbons in storage as of the Effective Time (provided that Buyer has not purchased such Hydrocarbons in storage pursuant to Section 2.04(a)(i) above). Sellers are responsible for payment of all Operating Expenses of Target attributable to the Transferred Interests, to the extent the same are incurred prior to the Effective Time, and for payment of all Disallowed Expenses. (b) Except for the proceeds attributable to Hydrocarbon production in storage as of the Effective Time (unless Buyer has purchased such Hydrocarbons in storage pursuant to Section 2.04(a)(i) above), Buyer is entitled to all earned income, proceeds and other receivables of Target and attributable to the Transferred Interests, including all rights to production and proceeds from production, in each case, to the extent the same are earned or attributable to Hydrocarbons produced during periods from and after the Effective Time, or (in the case of proceeds of production) relate to Hydrocarbons in storage as of the Effective Time that Buyer has purchased pursuant to Section 2.04(a)(i) above. Buyer is responsible for payment of all Operating Expenses of Target attributable to the Transferred Interests, to the extent the same are incurred from and after the Effective Time and are not Disallowed Expenses. (c) Such amounts that are received or paid prior to Closing shall be accounted for in the Closing Date Statement or Final Settlement Statement, as applicable. Such amounts that are received or paid after Closing but prior to the date of the Final Settlement Statement shall be accounted for in the Final Settlement Statement. (d) For purposes of this Section 2.09, the determination of whether an Operating Expense was incurred before, on or after the Effective Time shall be based on when the applicable service was rendered, when the applicable good was delivered or when the applicable work was performed. For clarification, the date on which a service, good or work is ordered or invoiced shall not be the date the applicable Operating Expense was incurred for settlement purposes; the date on which an Operating Expense is incurred for settlement purposes shall be the date on which the applicable service was rendered, the applicable good was delivered or the applicable work was performed, as applicable. (e) Following the Final Settlement Date, should (i) any of Owners, Target, Buyer or their respective Affiliates receive monies belonging to the other Party, as applicable, in accordance with this Section 2.09, then such amount shall, within 5 Business Days after the end of the month in which such amounts were received, be paid over to the proper Party, and (ii) any of Owners, Target, Buyer or their respective Affiliates pay monies for expenses or obligations that are the obligation of the other Party, as applicable, in accordance with this Section 2.09, then such other Party shall, within 5 Business Days after the end of the month in which the applicable invoice and proof of payment of such invoice were received by such other Party, reimburse the Party that paid such amounts.

  • Taxes and Expenses All taxes of any kind that may be assessed or levied against or in respect of the Fund and all brokerage commissions incurred by the Fund shall be paid from the Fund. All other expenses incurred by the Trustee in connection with the administration of this Trust, including fees for legal services rendered to the Trustee, the compensation of the Trustee to the extent not paid directly by the Grantor, and all other proper charges and disbursements of the Trustee shall be paid from the Fund.

  • Costs and Expenses The Borrower shall pay (i) all reasonable out-of-pocket expenses incurred by the Administrative Agent and its Affiliates (including the reasonable fees, charges and disbursements of counsel for the Administrative Agent), in connection with the syndication of the credit facilities provided for herein, the preparation, negotiation, execution, delivery and administration of this Agreement and the other Loan Documents or any amendments, modifications or waivers of the provisions hereof or thereof (whether or not the transactions contemplated hereby or thereby shall be consummated), (ii) all reasonable out-of-pocket expenses incurred by the L/C Issuer in connection with the issuance, amendment, renewal or extension of any Letter of Credit or any demand for payment thereunder and (iii) all out-of-pocket expenses incurred by the Administrative Agent, any Lender or the L/C Issuer (including the fees, charges and disbursements of any counsel for the Administrative Agent, any Lender or the L/C Issuer), and shall pay all fees and time charges for attorneys who may be employees of the Administrative Agent, any Lender or the L/C Issuer, in connection with the enforcement or protection of its rights (A) in connection with this Agreement and the other Loan Documents, including its rights under this Section, or (B) in connection with the Loans made or Letters of Credit issued hereunder, including all such out-of-pocket expenses incurred during any workout, restructuring or negotiations in respect of such Loans or Letters of Credit.

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