Statement of Expenses. The Company shall advance all reasonable Expenses which, by reason of Indemnitee’s Corporate Status, were incurred by or on behalf of Indemnitee in connection with any Proceeding, within thirty (30) days after the receipt by the Company of a statement or statements from Indemnitee requesting such advance or advances, whether prior to or after final disposition of such Proceeding. Such statement or statements shall reasonably evidence the Expenses incurred by Indemnitee and shall include or be preceded or accompanied by an undertaking by or on behalf of Indemnitee to repay any Expenses if it shall ultimately be determined that Indemnitee is not entitled to be indemnified against such Expenses.
Statement of Expenses. The Company shall provide Parent with a statement of an estimate of Third Party Expenses incurred by the Company two (2) business days prior to the Closing Date (the "STATEMENT OF EXPENSES").
Statement of Expenses. Parent shall have received from the Company the Statement of Expenses pursuant to Section 5.17 hereof two (2) Business Days prior to the Closing Date and such Statement of Expenses shall be certified as true and correct in form acceptable to Parent as of the Closing Date by the Company’s Chief Financial Officer.
Statement of Expenses. Parent shall have received from the Company the Statement of Expenses pursuant to Section 4.11 of this Agreement.
Statement of Expenses. Parent shall have received from the Company the Statement of Expenses pursuant to SECTION 5.15 hereof three (3) business days prior to the Closing Date.
Statement of Expenses. The Managing Director shall submit to the Company a statement of expenses by the end of the month following the month in which he incurs them. Expenses may be claimed following submission of the original receipts specifying the business purposes for which they have been incurred. The Company shall reimburse the Managing Director for the expenses within one month after he claims them, provided that the statement of expenses is sufficiently specified, the original payment receipts are attached, and the Company has approved them.
Statement of Expenses. Landlord shall, after December 31 of each year, using its good faith commercially reasonable efforts to do so by April 30, but no later than December 31 following such April 30 date, furnish to Tenant a “Final Statement,” it being agreed that if the Final Statement is not delivered to Tenant until after April 30 of the applicable year and the Final Statement shows that Tenant overpaid its allocable share of actual Taxes, Assessments and Operating Expenses, Tenant shall be entitled to interest on such overpayment at the Interest Rate from and after April 30 until the date Landlord delivers such Final Statement. The Final Statement shall contain a computation of the charge or credit to Tenant for any difference between (a) Tenant’s proportionate share of the actual Taxes, Assessments, and Operating Expenses and (b) the estimated portion(s) thereof paid by Tenant for the preceding calendar year, and the amount of any underpayment shall be paid by Tenant within thirty (30) days after delivery of said notice. The Final Statement shall contain a line item detail setting forth by categories the actual Operating Expenses incurred by Landlord for the previous year. In the event of overpayment by Tenant, Landlord shall credit such overpayment in full against Tenant’s payment of Rent next coming due hereunder; provided, however, that to the extent that the overpayment exceeds Tenant’s payment of Rent next coming due hereunder, Landlord shall refund such excess within thirty (30) days of the date Landlord provides Tenant with notice of same. Upon expiration or sooner termination of this Lease, if Tenant was not in material default hereunder immediately prior thereto, Landlord shall refund to Tenant any overpayment within thirty (30) days after Landlord’s computation of the same. In the event Landlord shall not have delivered the Final Statement until after said December 31 date, Landlord shall have waived its right to collect from Tenant any underpayment for the applicable year; provided that such waiver shall not apply to third-party invoices (such as an adjusted tax statement) which has not been received by Landlord by November 1 of the year of delivery of the Final Statement, in which event Landlord shall have sixty (60) days from receipt of such third-party invoice to deliver to Tenant an adjusted Final Statement with appropriate credit or payment obligation in favor of or by Tenant.
Statement of Expenses. At the Closing, the Company shall provide Parent with a statement of Third Party Expenses incurred by the Company prior to the Closing Date (the “Statement of Expenses”).
Statement of Expenses. Surf Air shall have received the Statement of Expenses pursuant to Section 5.11, certified as true and correct, as of the Closing Date, by the Company’s Chief Financial Officer or the Chief Executive Officer for and on the Company’s behalf.
Statement of Expenses. The Company shall have delivered to Parent the Statement of Expenses pursuant to Section 1.8(k);
