Recurring Expenses i. The MSO has incurred the following one time expenditure: Digital head ends with the capacity to carry upto 500 channels which includes additional UPS, Generators, Batteries, Air-Conditioning equipments and Fire prevention systems. Conditional Access which includes the License fee, monitoring Solutions Server and middleware additional costs, Third Party Servers. Subscriber Management System which includes application server, database servers. Billing system which includes SSS software license fees. Subsidies in Set Top Box Additional optic fibre cable laid and leased to carry the enhanced capacity of 500 channels. ii. The MSO shall have to incur the following recurring expenses on a monthly basis. Manpower requirements to supervise the distribution of Digital Services. Cost for running and upkeep of the Head-end including relaying to the premises where the Head-end is situated. Interest costs on borrowing for the Acquiring Set Top Boxes and other Digital Head-end equipments.

Recurring Expenses. Viasystems shall provide tooling that is not specific to the Product at its own expense. Buyer shall pay for or obtain and consign to Viasystems for its use any Product-specific tooling and other reasonably necessary non-recurring expenses specific to the Product, as set forth in Viasystems' quotation, and approved in writing by Buyer ("Set-Up Property"). Buyer shall own title to all Set-Up Property and shall be responsible for maintenance and calibration costs. Viasystems shall hold and maintain all Set-Up Property and other property for Buyer and shall exercise reasonable care in the use and custody of such property and shall use such property only in performing its obligations under this Agreement. Viasystems will xxxx all Set-Up Property to clearly identify it as being the property of Buyer. Viasystems shall not grant any security interest in or incur any liens or any other encumbrances on said Set-Up Property. Upon termination of this Agreement or upon Buyer's written request, Viasystems will promptly return all Set-Up Property in good and workable condition, with the exception of normal wear and tear, to a location identified by Buyer at Buyer's cost.

Recurring Expenses. To the extent permitted by IRS guidance, charges shall be considered substantiated without the need for submission of a receipt or further review if they match expenses previously approved as to amount, provider and time period (e.g., for a Participant who refills a prescription drug on a regular basis at the same provider for the same amount).

Recurring Expenses. Recurring expenses do not require special treatment. Payments for goods and services that are required on a regular basis (e.g. equipment lease, insurance payments, rent) are handled in the same manner as non-recurring expenses, as described above.

Recurring Expenses. N.M.B. shall provide non-Product specific tooling at its expense. Customer shall pay for or obtain and consign to N.M.B. for its use any Product specific tooling and other reasonably necessary non-recurring expenses, to be set forth in N.M.B.'s quotation ("Set-Up Property"), provided N.M.13. has obtained Customer's prior written approval to obtain and pay for such Set-Up Property. Customer shall own title to all Set-Up Property. N.M.B. shall hold all Set-Up Property and other property for Customer and shall exercise reasonable care in the use and custody of such property and shall use such property only in performing its obligations under this Agreement. N.M.

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Moving Expenses Reimbursements and procedures will be in accordance with the Department of Administrative Services, Chief Human Resource Office Policy 40.055.10, and its successors. Changes in this policy will be automatically incorporated into this contract Article.
Closing Expenses Seller shall pay for the preparation of the Special Warranty Deed, such deed to substantially conform to the provisions of the deed attached hereto as Exhibit B and incorporated by this reference herein. Seller shall provide and pay for all other documents necessary to perform Seller's obligations under this Contract, its attorney’s fees and for the "Grantor’s Tax". Buyer shall pay for (a) recording the Deed and for preparation and recording of all instruments required to secure the balance of the Purchase Price unpaid at Closing, (b) all recordation and transfer taxes, other than the "Grantor's Tax," (c) its attorney’s fees, (d) all costs of a title examination, a title report, a title commitment and one or more title insurance policies, and (e) all other Closing costs, including without limitation, fees to the Settlement Agent.
Operating Expenses Unless modified in accordance with Exhibit D, Landlord maintenance addendum, attached hereto, it is the intention of the parties and they hereby agree that this shall be a triple net Lease, and the Landlord shall have no obligation to provide any services, perform any acts or pay any expenses, charges, obligations or costs of any kind whatsoever with respect to the Premises, and Tenant hereby agrees to pay one hundred percent (100%) of any and all Operating Expenses as hereafter defined for the entire term of the Lease and any extensions thereof in accordance with specific provisions hereinafter set forth. The term Operating expenses shall include all costs to Landlord of operating and maintaining the Building and related parking areas, and shall include, without limitation, real estate and personal property taxes and assessments, management fee, heating, electricity, water, waste disposal, sewage, operating materials and supplies, service agreements and charges, lawn care, snow removal, restriping, repairs, repaving, cleaning and custodial, security, insurance, the cost of contesting the validity or applicability of any governmental acts which may affect operating expenses, and all other direct operating costs of operating and maintaining the Building and related parking areas, unless expressly excluded from operating expenses. Notwithstanding the foregoing, operating costs (and Tenant's obligations in relation thereto) shall not include (i) any expense chargeable to a capital account or capital improvement, ground leases; principal or interest payments on any mortgage or deed of trust on the premises; (ii) any amount for which Landlord is reimbursed through insurance, by third persons, or directly by other tenants of the premises, (iii) repair costs occasioned by fire, windstorm or other casualty, (iv) any construction, repair or maintenance expenses or obligations that are the sole responsibility of Landlord (not to be reimbursed by Tenant), (v) leasing commissions and other expenses incurred in connection with leasing any other area located on the premises to any other party, (vi) any expense representing an amount paid to an affiliate or subsidiary of Landlord which is in excess of the amount which would be paid in the absence of such relationship, and (vii) costs of items and services for which Tenant reimburses Landlord or pays third persons directly.
Offering Expenses You authorize the Manager to charge your account with your Underwriting Percentage of all expenses agreed to be paid by the Underwriters in the Underwriting Agreement and all expenses of a general nature incurred by the Manager and Co-Managers under the applicable AAU in connection with the Offering, including the negotiation and preparation thereof, or in connection with the purchase, carrying, marketing, sale and distribution of any securities under the applicable AAU and any Intersyndicate Agreement, including, without limitation, legal fees and expenses, transfer taxes, costs associated with approval of the Offering by FINRA, and the costs of currency transactions (including forward and hedging currency transactions) or, if permitted pursuant to Section 3.1 hereof, any other forward or hedging transactions (including interest rate swaps) entered into to facilitate settlement of the purchase of Securities permitted hereunder.
Travelling Expenses Without limiting the generality of the clause, travelling expenses shall be:
Operating Expense Payments Landlord shall deliver to Tenant a written estimate of Operating Expenses for each calendar year during the Term (the “Annual Estimate”), which may be revised by Landlord from time to time during such calendar year. During each month of the Term, on the same date that Base Rent is due, Tenant shall pay Landlord an amount equal to 1/12th of Tenant’s Share of the Annual Estimate. Payments for any fractional calendar month shall be prorated.
Covered Expenses Supervisors must have received prior authorization from their Appointing Authority before incurring any expenses authorized by this Article.
Limit on Operating Expenses The Advisor hereby agrees to limit the Fund’s current Operating Expenses to an annual rate, expressed as a percentage of the Fund’s average daily net assets for the month, to the amounts listed in Appendix A (the “Annual Limit”). In the event that the current Operating Expenses of the Fund, as accrued each month, exceed its Annual Limit, the Advisor will pay to the Fund, on a monthly basis, the excess expense within the first ten days of the month following the month in which such Operating Expenses were incurred (each payment, a “Fund Reimbursement Payment”).
Non-Reimbursable Expenses In addition to the non-reimbursable items set forth above in this Policy, the following is a non- exhaustive list of expenses that will not be reimbursed by Williamson County: 10.1 Alcoholic beverages/tobacco products 10.2 Personal phone calls
Additional Expenses to be inserted if applicable.

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