Payment and Expenses. 8.1 Each payment to be made by the Guarantor under this guarantee shall be made in pounds sterling, free and clear of all deductions or withholdings of any kind, except for those required by law, and if any deduction or withholding must be made by law, the Guarantor shall pay that additional amount which is necessary to ensure that the Authority receives a net amount equal to the full amount which it would have received if the payment had been made without the deduction or withholding.
Payment and Expenses. All payments due to Provider are set forth in the “Schedule of Fees” attached hereto and incorporated herein by this reference. Provider shall send District periodic statements indicating Provider’s fees and costs incurred and their basis and any current balance owed. If no Provider’s fees or costs are incurred for a particular time period, or if they are minimal, the statement may be held by the Provider and combined with that for the following time period unless a statement is requested by the District. All payments due Provider are set forth in “Schedule of Fees” and shall be paid by the District within 30 days of receipt of a proper, undisputed invoice from Provider, which invoice shall set forth in reasonable detail the services performed. The District reserves the right, in its sole and absolute discretion, to reject any invoice that is not submitted in compliance with the District’s standards and procedures. In the event that any portion of an invoice submitted by a Provider to the District is disputed, the District shall only be required to pay the undisputed portion of such invoice at that time, and the parties shall meet to try to resolve any disputed portion of any invoice. The rates set forth in “Schedule of Fees” are not set by law, but are negotiable between Provider and District.
Payment and Expenses. The Partnership and each Purchaser shall be responsible for its own fees and expenses in connection with the transactions contemplated by this Agreement.
Payment and Expenses. If (i) the Trust shall fail to tender the Notes for delivery to the Underwriter for any reason not permitted under this Underwriting Agreement or (ii) the Underwriter shall decline to purchase the Notes for any reason permitted under this Underwriting Agreement, the Trust Depositor shall reimburse the Underwriter for the fees and expenses of its counsel and for such other out-of-pocket expenses as shall have been reasonably incurred by them in connection with this Underwriting Agreement and the proposed purchase of the Notes, and upon demand the Trust Depositor shall pay the full amount thereof to the Underwriter.
Payment and Expenses. Client shall remunerate Schrödinger as set forth in Exhibit B. All payments shall be made by check, electronic funds transfer or wire transfer payable to Schrödinger at the address designated in Exhibit B, or such other address provided to Client by Schrödinger. Client shall be responsible for paying any sales or other related taxes, if any, that are applicable to the cash payments hereunder for the services received from Schrödinger, but shall not be responsible for taxes on Schrödinger’s income. Schrödinger shall be responsible for all taxes on its income, including in respect of any equity interest in Client received by Schrödinger in connection with this Agreement. All payments hereunder shall be made without deduction for withholding taxes unless otherwise required by law. At no time may Client withhold payment of fees that are not subject to a good faith dispute.
Payment and Expenses. In connection with the offering, sale and issuance of the Debentures to Citizens Capital in connection with the issuance of the Partnership Securities by Citizens Capital and the sale of the Trust Securities by the Trust, the Company shall:
Payment and Expenses. Each of the parties to the Agreement will pay its owns expenses, incident to preparing for, entering into and performing this Agreement and to the consummations of the transactions contemplated thereby.
Payment and Expenses. CPLP hereby agrees to pay, on behalf of the Purchasers, upon demand, Xxxxx Xxxxx L.L.P. up to an aggregate amount of $75,000 for reasonable fees and expenses incurred in connection with (i) the review of, negotiation of and preparation of comments to the Basic Documents and (ii) the closing of the sale and delivery of the Purchased Units. Any legal fees in excess of $75,000 shall be paid pro rata by all the Purchasers in proportion to the aggregate number of Purchased Units purchased by each.
Payment and Expenses. Section 5.
Payment and Expenses. In consideration for Guest Speaker/Performer’s Presentation, the University shall compensate Guest Speaker/Performer as detailed in Exhibit B (the “Compensation”) upon completion of the Presentation. Guest Speaker/Performer is responsible for all travel, meals, lodging, and such other expenses as Guest Speaker/Performer may incur in the fulfillment of this Agreement, unless otherwise specified in Exhibit B. Payment of compensation specified in this Agreement is dependent upon and subject to the allocation, appropriation, or availability of funds to the University for the purpose set forth in this Agreement.
