Expenses and Payment Terms. 5.1. The Establishment will reimburse the Service Provider for all reasonable expenses incurred in the discharge of his obligations under this Agreement, provided that all such expenses will be subject to the prior written approval of the Establishment. Expenses are to be accounted for and reimbursement will be made by the Establishment and in accordance with relevant standard Establishment procedure as from time to time established and notified to the Service Provider.
Expenses and Payment Terms. The Company shall pay all reasonable costs and expenses incurred by DC, its directors, offices, employees and agents, in carrying out its duties and obligations pursuant to the provision of this Agreement, excluding in all cases DC’s general and administrative expenses and costs, but including and the costs and expenses identified below under “Accountable Expenses” separately incurred in connection with a proposed or completed Offering; provided that to be reimbursable any cost and expense items in excess of two hundred and fifty dollars ($250.00) must be approved by the Company in writing prior to DC’s incurrence.
Expenses and Payment Terms. PMC shall receive no compensation under the terms of this Services Agreement except as expressly provided herein. The Company shall, at its sole cost and expense, employ all persons necessary for it to carry out its duties and responsibilities hereunder. All costs and expenses incurred by either Party in connection herewith (including salaries for their respective personnel and their respective legal fees and expenses) shall be solely the expenses of the Party incurring them. Neither Party shall be obligated to contribute any amount as capital or otherwise to the other. Monthly fees payable hereunder shall be billed by the fifteenth (15th) of the month following the date services were provided and shall be due and payable by the last day of such month.
Expenses and Payment Terms. The Company will from time to time, promptly upon request, reimburse The Balloch Group for all of The Balloch Group’s pre-approved travel (including business class air travel) accommodation and other out-of-pocket expenses incurred by it in connection with the Engagement (including, without limitation, printing, postage and telecommunications costs, and fees and disbursements of legal and other professional advisers (retained specifically for the account of Hard Creek with Hard Creek’s prior consent)). The Balloch Group will not, however, engage any other professional advisers for the purposes of the Engagement without prior consent of Hard Creek. All sums payable to The Balloch Group hereunder shall be paid in full without withholding or deduction for or on account of any tax, duty, assessment or governmental charge of any nature unless such withholding or deduction is required by law, in which event the Company will pay to The Balloch Group such additional amounts as will result, after such withholding or deduction, in the receipt by The Balloch Group of sums equal to those that The Balloch Group would have received had no such withholding or deduction been required.
Expenses and Payment Terms. 5.1 The Company shall subject to paragraph 7,2 below reimburse the Advisers for all costs, charges and other out of pocket expanses reasonably incurred by either of them in connection with the Transaction (or with any other services which the Advisers agree to provide) including without limitation the Advisers' reasonable legal fees and Expenses and, subject to the Company's prior written consent, the reasonable fees and Expenses of any other professional advisers retained by the Advisers for themselves . The fees of all other professional advisers to the Company (including but not limited to lawyers, accountants and public relations consultants) and other costs (for example printers, registrars, receiving bankers, stamp duty, fees payable to the ISE; the Takeover Panel and the Office of Fair Trading and advertising) shall be for the account of the Company,
Expenses and Payment Terms. In addition to the fees described above and whether or not a Transaction occurs, the Company shall reimburse BPC for its reasonable out-of-pocket expenses incurred in connection with BPC's services hereunder or the subject matter hereof, including, without limitation, legal, accounting, computer and information databases, due diligence, background investigations, "Blue Sky" filings, marketing, "road show", travel and entertainment, printing and mailing, any escrow fees, and internal administrative expenses. Reimbursement by the Company of BPC's documented out-of-pocket expenses associated with providing its services hereunder will occur on a regular monthly basis. The Company agrees to reimburse BPC within 15 days of receipt of reimbursable expense invoices. In the event that the Transaction Fee due to BPC is not paid within 10 days of its due date or Expenses or Monthly Retainer Fee are not paid within 30 days from the invoice date, BPC will be entitled to receive an additional monthly fee equal to 5%, or the highest rate allowable by law, of the amounts past due for every thirty days the balance remains outstanding. In addition the Company agrees to pay for all legal fees associated with collecting any and all fees due to BPC.
Expenses and Payment Terms. As payment for completion of the Services, Puget Sound will pay the Guest a fee in the amount of $Click and Enter Amount U.S. Dollars (the “Performance Fee”). Puget Sound will provide [description of any travel, lodging, meals, or other expenses or items/services to be provided by Puget Sound; if Puget Sound is paying for expenses, include that expenses must be pre-approved by Puget Sound in writing prior to the date the expenses are incurred. If no expenses will be covered, remove sentence completely]. All payment made by Puget Sound to the Guest under this Agreement shall be made by check payable to the Guest. Payment shall be due [indicate when the payment is due; describe whether there is a deposit, the date due, etc.]. Except as expressly provided in this Agreement, no other payment or consideration shall be owed by either party to the other under this Agreement. Each party shall be responsible for its own expenses except as expressly provided otherwise in this Agreement.
