Co-Marketing Expenses Sample Clauses

Co-Marketing Expenses. The parties will agree upon an annual joint marketing plan, which will be reviewed quarterly and revised as needed. All joint marketing materials will be created and purchased upon the mutual agreement of the parties. In addition, unless otherwise agreed, the parties will contribute equally to the cost of producing joint marketing materials. All other signage, graphics, handouts and other promotional and advertising material related to the On-Site Rental Stores will be produced and used at the expense of the producing party, unless otherwise agreed upon in writing by the parties. In addition, the parties agree that the in-store promotion and in-market advertising developed and used by the parties during the test period pursuant to the Pilot Agreement will continue for each On-Site Rental Store including the following: (a) Each may produce at its cost in-store signage, which the other party will display at strategic locations throughout the respective Participating Lowe's Stores and On-Site Rental Stores in accordance with the applicable in-store planagram book, (which for NRI, is that planagram book dated September 7, 2000, prepared by NRI and approved by Lowe's), (b) NRI may produce at its cost bagstuffers, which Lowe's will distribute to Lowe's customers in shopping bags upon purchase of Lowe's goods, (c) NRI may produce at its cost line cards, which Lowe's will distribute at strategic locations throughout the Participating Lowe's Store, (d) NRI may produce at its cost pocket rental guides, which Lowe's will distribute at strategic locations throughout the Participating Lowe's Stores, (e) Lowe's will share in the cost of producing and distributing co-branded shopping bags to be used at Participating Lowe's Stores, (f) Lowe's may produce at its cost co-branded kiosks containing sales literature promoting Lowe's and the On-Site Rental Stores, which NRI will display at its free-standing equipment rental stores within the same markets as the On-Site Rental Stores, and (g) Lowe's may produce at its cost credit applications, which NRI will distribute at its On-Site Rental Stores and other NRI stores in the same market.
Sample 1
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Co-Marketing Expenses. Atossa and DTG shall jointly create and approve a marketing plan which shall include an annual budget for public relations, print media and/ or electronic advertisements, promotions, distributor marketing programs, spiffs, national industry shows, sales meetings and conferences, travel and entertainment connected therewith. Atossa shall either pay directly for all such approved expenses as and where appropriate or reimburse DTG on a monthly basis for any such amounts expended by DTG for such purposes. DTG shall submit monthly statements to Atossa complete with available back-up detailing each such expenditure. The plan as well as the underlying budget shall be subject to periodic review and adjustment based on customer responses and sales results.
Sample 1

Related to Co-Marketing Expenses

  • Travelling Expenses Without limiting the generality of the clause, travelling expenses shall be:

  • 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.

  • 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.

  • Selling Expenses The term “Selling Expenses” shall mean all underwriting discounts and selling commissions applicable to the sale of Registrable Securities pursuant to Sections 2.3, 2.4 and 2.5 hereof.

  • 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.

  • Living Expenses 13. You will normally live in Oxford while you are a Matriculated Non-Award Student and will need to pay for your living costs such as food, accommodation, and personal items, unless this is being covered by your home institution.

  • Operating Costs Tenant shall pay to Landlord the Tenant’s Percentage of Operating Costs (as hereinafter defined) incurred by Landlord in any calendar year. Tenant shall remit to Landlord, on the first day of each calendar month, estimated payments on account of Operating Costs, such monthly amounts to be sufficient to provide Landlord, by the end of the calendar year, a sum equal to the Operating Costs, as reasonably estimated by Landlord from time to time. The initial monthly estimated payments shall be in an amount equal to 1/12th of the Initial Estimate of Tenant’s Percentage of Operating Costs for the Calendar Year. If, at the expiration of the year in respect of which monthly installments of Operating Costs shall have been made as aforesaid, the total of such monthly remittances is greater than the actual Operating Costs for such year, Landlord shall promptly pay to Tenant, or credit against the next accruing payments to be made by Tenant pursuant to this subsection 4.2.3, the difference; if the total of such remittances is less than the Operating Costs for such year, Tenant shall pay the difference to Landlord within twenty (20) days from the date Landlord shall furnish to Tenant an itemized statement of the Operating Costs, prepared, allocated and computed in accordance with generally accepted accounting principles. Any reimbursement for Operating Costs due and payable by Tenant with respect to periods of less than twelve (12) months shall be equitably prorated.

  • Common Area Operating Expenses Lessee shall pay to Lessor during the term hereof, in addition to the Base Rent, Lessee's Share (as specified in Paragraph 1.6(b)) of all Common Area Operating Expenses, as hereinafter defined, during each calendar year of the term of this Lease, in accordance with the following provisions:

  • 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.

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