Cost, Xxxxxxxx and Other Support Sample Clauses

Cost, Xxxxxxxx and Other Support. 4.1 As consideration for the Institution’s performance, Sponsor will pay the Institution an amount equal to its expenditures and reasonable overhead in conducting the Project. (It is agreed to and understood by the parties hereto that the total costs to Sponsor hereunder shall not exceed the sum of Dollars ($ _____ )). Payment shall be made by Sponsor according to the following schedule: (insert payment schedule).
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Cost, Xxxxxxxx and Other Support. 5.1 Subject to modifications in the Project Work, the total costs to Sponsor under this Agreement shall not exceed the sum of [REDACTED] US Dollars ($[REDACTED]). These costs will be allocated by UMB generally in accordance with the budget incorporated in Exhibit C.
Cost, Xxxxxxxx and Other Support. 4.1 It is agreed to and understood by the parties hereto that, subject to changes in the Project Work pursuant to ARTICLE 2, total costs to Sponsor hereunder will not exceed the sum of Two Hundred and Forty-Nine Thousand, Four-Hundred and Fifty Eight Dollars ($249,458). These costs will be allocated as set forth in Appendix B attached hereto for use in the Project Work. A payment by Sponsor of $124,921 will be made within thirty (30) days of execution of this Agreement. Final payment of $124,537 will be made one year from the Effective Date of this Agreement. Payment should be made to: University of Maryland and sent to: University of Maryland X.X. Xxx 00000 Xxxxxxxxx, Xxxxxxxx 00000-0000
Cost, Xxxxxxxx and Other Support. 5.1 All payments to be made by Sponsor under the terms of the Research Agreement are set forth in Exhibit A.
Cost, Xxxxxxxx and Other Support. 5.1 Subject to modifications in the Project Work, the total costs to Sponsor under this Agreement will not exceed the sum of $154,872. These costs will be allocated by UM generally in accordance with the budget incorporated in Exhibit A. Full payment by Sponsor will be made within 30 days after the Effective Date or, if Exhibit A specifies a schedule for payments, in accordance with that schedule. Payment will be by check payable to the University of Maryland, Baltimore and sent to: University of Maryland, Baltimore X.X. Xxx 00000 Xxxxxxxxx, Xxxxxxxx 00000-0000

Related to Cost, Xxxxxxxx and Other Support

  • Administrative and Other Services (a) Subadviser will, at its expense, furnish (i) all necessary investment and management facilities, including salaries of personnel required for it to execute its duties faithfully, and (ii) administrative facilities, including bookkeeping, clerical personnel and equipment necessary for the efficient conduct of the investment affairs of the Fund (excluding determination of net asset values and shareholder accounting services).

  • Utilities and Other Services 4.4.1 The Tenant shall arrange, at its own cost and expense, for the installation, connection and supply of all utilities and any other services required by it at or in relation to the Premises.

  • Royalties and Other Payments A. For the rights, privileges and exclusive license granted hereunder, Licensee shall pay to CMCC the following amounts in the manner hereinafter provided. Unless expressly stated otherwise in this Agreement, periodic payment obligations listed below shall endure through the Term of this Agreement, unless this Agreement shall be sooner terminated as hereinafter provided:

  • Administrative and Other Fees The Borrower agrees to pay the administrative and other fees of the Administrative Agent as provided in the Fee Letter and as may be otherwise agreed to in writing from time to time by the Borrower and the Administrative Agent.

  • Fees, Expenses and Other Payments (a) Except as otherwise provided in this Section 7.3, whether or not the Merger is consummated, all costs and expenses incurred in connection with this Agreement and the transactions contemplated hereby (including, without limitation, fees and disbursements of counsel, financial advisors and accountants) shall be borne solely and entirely by the party which has incurred such costs and expenses (with respect to such party, its "Expenses").

  • Accounting and Other Administrative Services The Manager shall:

  • Taxes and Other Payments 7.1. Unless otherwise specifically provided for in this Agreement, the Company shall not be liable for the payment of taxes or other payments for which the Employee is responsible as result of this Agreement or any other legal provision, and the Employee shall be personally liable for such taxes and other payments.

  • Improper and Other Payments (a) Neither the Company, any director, officer, employee thereof, nor any agent or representative of the Company nor any person acting on behalf of any of them, has made, paid or received any unlawful bribes, kickbacks or other similar payments to or from any person or authority, (b) no contributions have been made, directly or indirectly, by the Company to a domestic or foreign political party or candidate; and (c) the internal accounting controls of the Company are believed by the Company’s management to be adequate to detect any of the foregoing under current circumstances.

  • Field Examination and Other Fees Subject to any limitations set forth in Section 5.7(c), Borrowers shall pay to Agent, field examination, appraisal, and valuation fees and charges, as and when incurred or chargeable, as follows (i) a fee of $1,000 per day, per examiner, plus out-of-pocket expenses (including travel, meals, and lodging) for each field examination of any Loan Party or its Subsidiaries performed by or on behalf of Agent, and (ii) the fees, charges or expenses paid or incurred by Agent if it elects to employ the services of one or more third Persons to appraise the Collateral, or any portion thereof.

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