E xpenses. No expenses are payable unless approved in writing by Amgen in advance. Any and all requests for reimbursement for expenses must be accompanied by documentation in form and detail sufficient to meet the requirements of the taxing authorities with respect to recognition of expenses for corporate tax purposes. 3.3
E xpenses. Unless otherwise specified in the applicable Statement of Work, upon invoice from Okta, Customer will reimburse Okta for all pre-approved, reasonable expenses incurred by Okta while performing the Professional Services, including without limitation, transportation services, lodging, and meal and out-of-pocket expenses related to the provision of the Professional Services. Okta will include reasonably detailed documentation of all such expenses with each related invoice.
E xpenses. Each of the Parties shall pay its legal, financial advisory and accounting costs and expenses incurred in connection with the preparation, execution and delivery of this Agreement and all documents and instruments executed or prepared pursuant hereto and any other costs and expenses whatsoever and howsoever incurred.
E xpenses. 5.5.7.1 Each party shall bear the expenses of the preparation and presentation of its own case; all other fees and expenses of the arbitration proceedings shall be shared equally by the parties.
E xpenses. No expenses are payable unless approved in writing by Amgen in advance. Any and all requests for reimbursement for expenses must be accompanied by documentation in form and detail sufficient to meet the requirements of the taxing authorities with respect to recognition of expenses for corporate tax purposes. tüntetni. Az Amgen a nem vitatott számlát kézhezvételt követő hatvan (60) napon belül egyenlíti ki. Az Amgen jogosult bármely Áru árába a Szállító által az Amgennek vagy az Amgen Csoport valamely tagjának fizetendő bármely összeget beszámítani. 3.3
E xpenses. The service rates in the Investment Summary do not include travel expenses. Expenses for Tyler delivered services will be billed as incurred and only in accordance with our then-current Business Travel Policy, plus a 10% travel agency processing fee. Our current Business Travel Policy is attached to this Exhibit B at Schedule 1. Copies of receipts will be provided upon request; we reserve the right to charge you an administrative fee depending on the extent of your requests. Receipts for miscellaneous items less than twenty-five dollars and mileage logs are not available. Exhibit B Payment. Payment for undisputed invoices is due within forty-five (45) days of the invoice date. We prefer to receive payments electronically. Our electronic payment information is available by contacting XX@xxxxxxxxx.xxx. Exhibit B Schedule 1 Business Travel Policy Exhibit B Schedule 1 1. Air Travel
E xpenses. The Company shall, or shall cause one of its Subsidiaries to, pay the reasonable out-of-pocket expenses of the Sponsor Member and its Affiliates (including the reasonable fees and expenses of legal counsel or other advisors) arising in connection with (a) start-up and ongoing organizational costs in connection with the formation and existence of the Atrio Companies and the commencement and maintenance of their operations, including without limitation foreign qualifications, annual reports and franchise taxes or similar charges, (b) the preparation, negotiation and execution of this Agreement and all other agreements related to acquisitions and indebtedness of the Company and its Subsidiaries and all other agreements executed in connection herewith or therewith (collectively, the “ Transaction Documents”), and the consummation of the transactions contemplated hereby and thereby,
E xpenses. All costs and expenses of the Accounts, including expenses relating to the operation of the Pooled Funds, shall be paid by the Accounts out of the Account Assets including, without limiting the generality of the foregoing: (i) all commissions, brokerage fees, transaction fees or items of a similar nature paid on transactions related to the investment of the Account Assets; (ii) all expenses of audits by independent accountants; (iii) expenses of the Custodian; (iv) expenses of obtaining quotations for calculating the Account’s net asset value; (v) costs, including interest, of borrowing money; (vi) costs incidental to reports to the Client and regulatory filings; (vii) any redemption fees associated with the Pooled Funds; (viii) legal fees;
E xpenses. The service rates in the Investment Summary do not include travel expenses. Expenses for Tyler delivered services will be billed as incurred and only in accordance with our then-current Business Travel Policy, plus a 10% travel agency processing fee. Our current Business Travel Policy is attached to this Exhibit B at Schedule 1. Copies of receipts will be provided upon request; we reserve the right to charge you an administrative fee depending on the extent of your requests. Receipts for miscellaneous items less than twenty-five dollars and mileage logs are not available. Exhibit B Payment. Payment for undisputed invoices is due within forty-five (45) days of the invoice date. We prefer to receive payments electronically. Our electronic payment information is: Bank: Xxxxx Fargo Bank, N.A. 000 Xxxxxxxxxx Xxx Xxxxxxxxx, XX 00000 ABA: 000000000 Account: 4124302472 Beneficiary: Tyler Technologies, Inc. – Operating Exhibit B Schedule 1 Business Travel Policy Exhibit B Schedule 1 1. Air Travel
E xpenses. The Borrower shall pay all Expenses in connection with the execution, recordation, and delivery and any subsequent modification of any of the Financing Documents. Section 5.15. T ime of Essence. Time is of the essence in this Agreement.
