The Contractor’s Expenses Sample Clauses

The Contractor’s Expenses. Except as otherwise provided in this Agreement, each party shall bear all of its own expenses. To the extent that the Company agrees herein to pay specified offering-related expenses such as all marketing and advertising costs, the Company will pay or cause to be paid such expenses whether incurred prior or subsequent to the date of this Agreement
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The Contractor’s Expenses. The Contractor shall be reimbursed by the Company for all reasonable and necessary expenses incurred by it in connection with its duties hereunder, including postage, photocopies, couriers, telephone, facsimile, travel expenses, brochures and other printed materials. A 15 per cent handling fee will be applied to couriers and all mail-house expenses. As well, the Contractor shall be reimbursed by the Company for any pre-approved costs relating to lead generation programs approved by the Company, such as fax or email blasts, advertising or other promotional activities. All expenses of the Contractor will need to be supported by receipts. Reimbursement of the Contractor by the Company for expenses and costs as hereinbefore set out shall be payable to the Contractor on receipt by the Company of an invoice with respect to the same from the Contractor.
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The Contractor’s Expenses. The Contractor shall be reimbursed for all reasonable telephone, mail and travelling expenses actually and properly incurred by the Contractor in connection with the provision of the Services hereunder while travelling or outside the offices of the Company, provided that the Contractor submits to the Company detailed invoices and supporting documentation acceptable to the Company, acting reasonably. The Contractor shall invoice the Company for such expenses monthly in arrears. All such invoices shall be payable by the Company within 30 days of the date of the invoice. The Contractor shall not incur individual expenses of greater than $200 without the prior written approval of the Company.
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The Contractor’s Expenses. Except as otherwise provided in this Agreement, each party shall bear all of its own expenses.
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The Contractor’s Expenses. The Company further agrees to pay the Contractors expenses incurred pursuant to the investor relations program including mailing and courier costs, long distance and/or toll-free telephone charges, printing costs, news release costs and other expenditures provided that the Contractor will not incur any single expenditure in excess of US $5,000.00 without obtaining the prior written consent of the Company. The Contractor agrees to provide the Company with supporting documentation for the disbursements and expenses incurred where procurable and upon request.
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The Contractor’s Expenses. The Contractor will pay all expenses associated with carrying out its duties pursuant to this Section, from funds separate and apart from the amount designated in this Agreement for the Settlement.
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The Contractor’s Expenses. The Company further agrees to pay the Contractor the sum of One Hundred and Sixty Thousand (US$160,000) United States Dollars upon execution of this Agreement. It is agreed that this payment represents an advance towards expenses to be incurred pursuant to the investor relations program including reasonable disbursements and GST thereon, which will include travel and accommodation expenses, printing and mailing costs, long-distance charges, outside services, and all other out of pocket expenses reasonably incurred by the Contractor in the performance of its obligations pursuant to this Agreement; provided that the Contractor will not incur any single expenditure in excess of US$10,000 without obtaining the prior written consent of the Company. The Contractor agrees to provide the Company with support documentation for the disbursements and expenses incurred where procurable. A monthly accounting will be provided of the expenses incurred and paid from the advance. Any amount of the advance not utilized is fully refundable net of any un-reimbursed costs at the termination of this Agreement.
Sample 1
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The Contractor’s Expenses. The Company further agrees to pay the Contractors expenses incurred pursuant to the investor relations program including reasonable disbursements and GST thereon which will include travel and accommodation expenses, outside services, and all other out of pocket expenses incurred by the Contractor in the performance of its obligations pursuant to this Agreement, provided that the Contractor will not incur any single expenditure in excess of US$5,000.00 without obtaining the prior written consent of the Company. The Contractor agrees to provide the Company with support documentation for the disbursements and expenses incurred where procurable. A monthly accounting will be provided of the expenses incurred.
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Related to The Contractor’s Expenses

  • Contractor’s Expense The Contractor will be responsible for all costs related to photo copying, telephone communications and fax communications while on County sites during the performance of work and services under this Contract.

  • Owner’s Expenses Except as otherwise specifically provided, all costs and expenses incurred hereunder by Manager in fulfilling its duties to Owner shall be for the account of and on behalf of Owner. Such costs and expenses shall include the wages and salaries and other employee-related expenses of all on-site and off-site employees of Manager who are engaged in the operation, management, maintenance and leasing or access control of the Properties, including taxes, insurance and benefits relating to such employees, and legal, travel and other out-of-pocket expenses that are directly related to the management of specific Properties. All costs and expenses for which Owner is responsible under this Management Agreement shall be paid by Manager out of the Account. In the event the Account does not contain sufficient funds to pay all said expenses, Owner shall fund all sums necessary to meet such additional costs and expenses.

  • Buyer’s Expenses Buyer agrees to pay all expenses incident to any purchase money loan (e.g. Loan commitment fees, preparation of note, mortgage, and other loan documents, recording fees, prepaid interest and credit reports) and any fees for endorsements to the Title Policy requested by Buyer. The insured closing fee, and the disclosure of sales information form will be split equally between Seller and Buyer.

  • Seller’s Expenses Seller agrees to pay all costs of releasing loans and recording the releases, preparation fees for the Deed. The insured closing fee and the disclosure of sales information form will be split equally between Seller and Buyer.

  • Brokers; Expenses No broker, investment banker, financial advisor or other Person (other than the Company Financial Advisor), is entitled to receive any broker’s, finder’s, financial advisor’s or other similar fee or commission in connection with this Agreement, the Merger or the other Transactions based upon arrangements made by or on behalf of the Company or any of its Subsidiaries.

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

  • Disbursements to Contractors to Pay Costs of the Project The Recipient shall require that as work on the Project and as specified in its contract is performed a Contractor shall promptly submit a detailed project specific invoice to the Project Manager. Within three (3) Business Days following receipt of such invoice from a Contractor, the Project Manager shall review the invoice and, if found to be accurate, shall so certify in writing, forwarding such certification together with a copy of the invoice to the Chief Fiscal Officer. Within five (5) Business Days following receipt of such invoice and certification from the Project Manager, the Chief Fiscal Officer shall conduct such reviews as he considers appropriate and, if he approves such invoice, shall submit to the Director a Disbursement Request together with the information and certifications required by this Section 6(b). The dollar amount set forth in the Disbursement Request shall be calculated based on the Participation Percentage as set forth originally in Appendix D of this Agreement or as may be adjusted from time to time to account for changed conditions in the project financing scheme. Within five (5) Business Days following receipt of the Disbursement Request and all required information and certifications, the Director shall, if such items are deemed by the Director to be accurate and completed, initiate a voucher in accordance with applicable State requirements for the payment of the amount set forth in the Disbursement Request. Upon receipt of a warrant from the Auditor of State drawn in connection with a voucher initiated in accordance with the terms of the preceding sentence, the Director shall forward it by regular first class United States mail or electronic funds transfer, to the contractor or other authorized recipient designated in the Disbursement Request. Prior to any disbursement from the Fund, the following documents shall be submitted to the Director by the Recipient: (i) If the request is for disbursement to a Contractor, an invoice submitted to the Recipient by the Contractor which invoice requests payment of such sums in connection with its performance of the Project; (ii) If the request is for disbursement to the Recipient pursuant to Paragraph (A)(4)(b) of Rule 164-1-22 of the Administrative Code, a xxxx of sale, paid invoice or other evidence satisfactory to the Director that payment of such sums has been made by the Recipient in connection with the portion of the Project for which payment is requested; (iii) The Project Manager's certification pursuant to Section 6(b) of this Agreement; (iv) The Disbursement Request Form and Certification in the form set forth as Appendix E of this Agreement properly executed by the Chief Fiscal Officer and the Chief Executive Officer; and (v) Such other certificates, documents and other information as the Director may reasonably require. If the Director finds that the documents are in compliance with the requirements of this Agreement, the Director is authorized and directed to cause the disbursement of moneys from the Fund for payment of the identified Project costs. A copy of all such documents submitted to the Director shall be retained by the Director. The Recipient represents that the Project was initially constructed, installed or acquired by the Recipient no earlier than the execution date of this Agreement.

  • Landlord’s Expenses In the event Tenant shall assign this Lease or sublet the Premises or request the consent of Landlord to any Transfer, then Tenant shall pay Landlord's reasonable costs and expenses incurred in connection therewith, including, but not limited to, attorneys', architects', accountants', engineers' or other consultants' fees.

  • 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.

  • Contractor’s Project Manager 7.2.1 The Contractor’s Project Manager is designated in Exhibit F (Contractor’s Administration). The Contractor shall notify the County in writing of any change in the name or address of the Contractor’s Project Manager. 7.2.2 The Contractor’s Project Manager shall be responsible for the Contractor’s day-to-day activities as related to this Contract and shall meet and coordinate with County’s Project Manager and County’s Contract Project Monitor on a regular basis.

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