Ongoing Expenses. Subject to Section 8.3 below, Licensee shall reimburse TRDF for all documented, out-of-pocket expenses incurred by TRDF with respect to the activities described in Section 8.1 after the Effective Date, in each case within thirty (30) days after the date of each invoice form TRDF for such expenses.
Ongoing Expenses. Following the Initial Closing, reasonable out-of-pocket expenses incurred by the Purchasers or their representatives on behalf of the Company at its request, including reasonable out-of-pocket expenses associated with attendance at meetings of the Board of Directors, shall be borne by the Company.
Ongoing Expenses. Subject to the terms of the Fee Side Letter, the Issuer, on the basis of the delivery and acceptance act to be signed by the Issuer and Gazprom, shall make payment of all properly incurred ongoing documented expenses (including, without limitation, legal fees and any publication, advertising, communication, courier, postage and other out-of-pocket expenses) properly incurred by each Agent in connection with its services hereunder (plus any applicable value added tax, sales, stamp issue, registration, documentary or other taxes or duties applicable in connection thereto) to each Agent, provided that the Issuer has received the corresponding amounts from Gazprom. Gazprom shall, pursuant to the Facility Agreement, pay the corresponding amount to the Issuer at least two Business Days (unless another term is specified in the relevant Loan Supplement) before the relevant payment is due to the Agent.
Ongoing Expenses. The Borrower agrees to reimburse the Bank in respect of all reasonable out-of-pocket costs, charges and expenses (including reasonable attorneys fees) arising in connection with the administration of this Agreement and enforcement of, preservation of rights in connection with a workout, restructuring or default under the Agreement or any amendment or waiver with respect to this Agreement.
Ongoing Expenses. In consideration of the Lender agreeing to make the Loan to the Borrower, the Borrower shall pay by way of an additional facility fee on demand to the Lender, as and when such payments are due amounts of ongoing commissions and costs as set forth to the Borrower in invoices from the Lender from time to time, providing, in reasonable detail, the nature and calculation of the relevant payment or expense.
Ongoing Expenses. In addition to the compensation and benefits provided above, the Company shall pay a $500 per month automobile allowance and all other, non-automobile related, reasonable expenses of Employee incurred in connection with the performance of Employee's duties and responsibilities to the Company pursuant to this Agreement, upon submission of appropriate vouchers and supporting documentation in accordance with the Company's usual and ordinary practices, provided that such expenses are reasonable and necessary business expenses of the Company. The Company shall pay Employee's reasonable cellular telephone expenses that are related to Company business and the cost of a phone line at Employee's residence to be dedicated to use for Company business. In its discretion and upon agreement of the parties, the Company may reimburse job-related training or education expenses of Employee.
Ongoing Expenses. Factor may charge Company during the term of this ---------------- Agreement for costs and expenses allocable to on-going credit reports and invoice verifications. Additionally, Company authorizes Factor to obtain verification of any invoice(s) submitted by Company to Factor. In the event of any result which in Factor's opinion is unsatisfactory, Factor may charge Company for additional independent verification at the rate then chargeable.
Ongoing Expenses. The Company shall pay, or reimburse Executive in accordance with Company policies, for all ordinary and necessary expenses, in a reasonable amount, which Executive incurs in performing his duties under this Agreement, including, but not limited to travel, entertainment, professional dues and subscriptions, and all dues, fees, and expenses associated with membership in various professional, business, social, and civic associations and societies in which Executive’s participation is in the best interests of the Company.
Ongoing Expenses. Telephone Connect Time (local Access Only) $ .37/minute *Long distance rates (if applicable) will be determined pursuant to the rates charged by client's long distance carrier. APPENDIX D SCHEDULE OF COMPENSATION CONTINUED Services Unit Cost ($) Monthly Cost ($) -------- ------------ --------------- D.D.A. Account Maintenance 14.00 Deposits .399 Deposited Items .109 Checks Paid .159 Balance Reporting - P.C. Access 50.00 ACH Transaction .095 ACH Monthly Maintenance 40.00 Controlled Disbursement (1st account) 110.00 Each additional account 25.00 Deposited Items Returned 6.00 International Items Returned 10.00 NSF Returned Checks 25.00 Stop Payments 22.00 Data Transmission per account 110.00 Data Capture* .10 Drafts Cleared .179 Lockbox Maintenance** 55.00 Lockbox items Processed - with copy of check .32 - without copy of check .26 Checks Printed .20 Positive Pay .06 Issued Items .015 Wire Incoming - Domestic 10.00 - International 10.00 Wire Outgoing - Domestic - Repetitive 12.00 - Non-Repetitive 13.00 - International - Repetitive 35.00 - Non-Repetitive 40.00 PC - Initiated Wires: - Domestic - Repetitive 9.00 - Non-Repetitive 9.00 - International - Repetitive 25.00 - Non-Repetitive 25.00 --------------------------- *** Uncollected Charge Star Bank Prime Rate as of first of month plus 4% * Price can vary depending upon what information needs to be captured ** With the use of lockbox, the collected balance in the demand deposit account will be significantly increased and therefore earnings to offset cash management service fees will be maximized. *** Fees for uncollected balances are figures on the monthly average of all combined accounts. **** Other available cash management services are priced separately. Revised 10/31/95
Ongoing Expenses. The Partnership will pay all of the Partnership's administrative and operating expenses, which expenses will include, without limitation, administration fees, taxes, legal, audit and valuation fees, Partner reporting costs, costs to be incurred in connection with the Partnership's filing obligations, and costs incurred on the dissolution and winding-up of the Partnership. Included in the Partnership's administrative costs are its overhead expenses, including those relating to office facilities, equipment, employee salaries, bonuses, pensions and benefits.
