SYSTEM EXPENSES Sample Clauses

SYSTEM EXPENSES. Other than as set forth herein, FirstLink shall bear all expenses to install, operate, maintain and repair the System. Owner shall, at Owner's expense and cost, provide electrical power to the System and shall pay for any damage to the System caused by the negligence or misconduct of Owner or Owner's agent(s) or employees. For the purposes of this Agreement, "System Site" shall mean an adequate and secure space to house FirstLink's System equipment, which shall consist of a rent-free, locked room meeting FirstLink's specifications. If a suitable system site cannot be identified within the existing buildings, FirstLink will be responsible for providing the specifications of such a site and constructing the site at FirstLink's cost. Such site would always remain the property of VHA. Owner hereby grants FirstLink and its authorized personnel access to the Property for any reasonable purposes related to this Agreement including the installation of cabling or microwave equipment to interconnect buildings and to connect to other telecommunication Systems and grants specific rights to FirstLink to use both existing coaxial and twisted pair cabling in the Property. FirstLink agrees to notify the Facility Manager when either FirstLink or its authorized personnel are on-site.
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SYSTEM EXPENSES. (a) FirstLink shall be solely responsible for all expenses related to the installation, operation, maintenance and repair of the System.
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SYSTEM EXPENSES. Other than as set forth herein, FirstLink shall bear all expenses to install, operate, maintain and repair the System. Owner shall, at Owner's expense and cost, provide wiring limited to two (2) 30 amp 110V circuits for electrical power to the System. Owner will invoice or hove the power company invoice FirstLink for the monthly cost of electric power for the System. Owner shall not be responsible for any interruption of electrical supply. For the purposes of this Agreement, "System Site" shall mean an adequate and secure space mutually agreed upon by FirstLink and Owner to house FirstLink's System equipment, which shall consist of a rent-free, locked room meeting FirstLink's specifications. Owner hereby grants FirstLink and its authorized personnel access to the Property for any reasonable purposes related to this Agreement including the installation of cabling or microwave equipment to interconnect buildings and to connect the Property to other telecommunication systems, subject to Owner's approval, such approval to be not unreasonably withheld.
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SYSTEM EXPENSES. Other than as set forth herein, Owner shall bear all expenses to install, operate, maintain and repair the telephone switching equipment included in the System. Owner shall pay to FirstLink a quarterly maintenance fee of $1 200 , due on the fifteenth day of the first month of each calendar quarter, for FirstLink's day4o~ay maintenance of the system. The quarterly amount due will be deducted from commissions due Owner under section 7 below. If commissions due Owner in any quarter are less than $1200, then Owner will remit the remaining amount due to FirstLink. The quarterly maintenance fee will be $900 in any quarter in which FirstLink telephone subscri6ers exceed 60 units. All equipment and materials expense shall be the responsibility of the owner. Owner shall, at Owner's expense and cost, provide electrical power to the System and shall pay for any damage to the System caused by Owner or Owner's agent(s) or employees. FirstLink shall pay for any damage to the System caused by FirstLink or FirstLink's agent(s) or employees. Upon mutual agreement of FirstLink and Owner, such agreement not to be unreasonably withheld by either party, FirstLink and its authorized personnel shall have access to the Property for any reasonable purposes related to this Agreement.
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SYSTEM EXPENSES. Subject to the terms within Section 4 and Schedules A-C, Sprint shall be responsible for the site rental costs associated with management of the Systems. As part of the Quarterly Accounting, Sprint shall provide an itemized list of maintenance, telephone, utilities and other recurring expenses related to operation of the Systems for reimbursement by PDV.
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SYSTEM EXPENSES. The expenses of the sewer system, including reserves for capital improvements, shall be the obligation of system users and shall not be a general expense of the Association. The Association, or its assignee, shall be assessed for its proportional use of the system for Association- owned facilities.
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Related to SYSTEM EXPENSES

  • Marketing Expenses Certain marketing expenses, such as Selected Dealer conferences, may be advanced to Selected Dealer and later deducted from the portion of the Dealer Manager Fee re-allowed to that Selected Dealer. If the offering of Shares in a Feeder Fund is not consummated, Selected Dealer will repay any such advance to the extent not previously expended on marketing expenses. Any such advance shall be deducted from the maximum amount of the Dealer Manager Fee that may otherwise be re-allowable to Selected Dealer. Notwithstanding anything herein to the contrary, as to any Feeder Fund, Selected Dealer will not be entitled to receive any Dealer Manager Fee and/or Distribution and Shareholder Servicing Fee which would cause the aggregate amount of selling commissions, dealer manager fees, Distribution and Shareholder Servicing Fees and other forms of underwriting compensation (as defined in accordance with applicable FINRA rules) received by the Dealer Manager and all Selected Dealers to exceed 10.0% of the gross proceeds raised from the sale of Shares in the Feeder Fund’s primary offering.

  • Operating Costs The Assuming Institution agrees, during its period of use of any Leased Data Management Equipment, to pay to the Receiver or to appropriate third parties at the direction of the Receiver all operating costs with respect thereto and to comply with all relevant terms of any existing Leased Data Management Equipment leases entered into by the Failed Bank, including without limitation the timely payment of all rent, taxes, fees, charges, maintenance, utilities, insurance and assessments.

  • General Expenses You authorize the Manager to charge your account with your Underwriting Percentage of 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 and sale 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 the NASD and the costs of currency transactions (including forward and hedging currency transactions) entered into to facilitate settlement of the purchase of Securities permitted under Section 3.1 hereof.

  • Travel Expenses CONTRACTOR shall not be allowed or paid travel expenses unless set forth in this Agreement.

  • 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”).

  • Professional Expenses Each calendar year during the Employment Term, the Company agrees to reimburse the Executive for up to $10,000 of reasonable professional expenses (i.e., accounting, financial planning, estate planning expenses) incurred by the Executive during such year for personal advice rendered to the Executive.

  • 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.

  • Costs, Expenses Each party hereto shall bear its own costs in connection with the preparation, execution and delivery of this Agreement.

  • Direct Costs Insert the major cost elements. For each element, consider the application of the paragraph entitled “Costs Requiring Prior Approval” on page 1 of these instructions.

  • Expenses Reimbursement State Street shall be entitled to receive from the Fund on demand reimbursement for its cash disbursements, expenses and charges, excluding salaries and usual overhead expenses, as set forth in Schedule A.

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