Payment Expenses. Debtor agrees to pay all reasonable attorneys’ fees of Lender in connection with the drafting and execution of this Amendment.
Payment Expenses. Buyer shall bear all expenses and bank charges in connection with any payments made to Seller under the Agreement, including, without limitation, any costs of establishing and obtaining confirmation of any letter of credit referred to in Article 11.4.
Payment Expenses. Client agrees to pay Consultant in accordance with the terms and conditions set forth in this Agreement and the executed Exhibit(s). Client will not be obligated to reimburse Consultant for any expenses paid or incurred by Consultant except as set forth in the executed Exhibit(s), or as otherwise approved in writing by Client and Consultant.
Payment Expenses. (a) As full compensation for any Services performed by Vendor pursuant to any Work Order, Customer shall pay Vendor fees and expenses for such Services rendered under the terms of such Work Order. Vendor shall invoice Customer monthly in arrears (or as otherwise mutually agreed to by the parties in writing) for fees and expenses incurred as a result of performing Services under the terms of the applicable Work Order. If expressly agreed to by the parties in a given Work Order, Customer shall pay for reasonable out-of-pocket expenses required and actually incurred by Vendor while performing Services (including air transportation (coach-economy only) and hotel/overnight accommodations, as applicable), provided that: (a) such expenses are in accordance with Customer’s expense policies, as may be modified from time to time; (b) Customer has approved such expenses in advance in writing; and (c) Vendor has described such expenses in writing in detail to Customer, and has submitted supporting documentation satisfactory to Customer. Notwithstanding the foregoing, the parties agree that (a) Customer shall not reimburse Vendor for normal commutation expenses or for travel and living expenses incurred by Vendor in performing Services at a Customer facility located in the same metropolitan area as that of Vendor’s address; and (b) any entertainment by or on behalf of Vendor shall be at no cost to Customer. PORTIONS OF THIS EXHIBIT WERE OMITTED AND HAVE BEEN FILED SEPARATELY WITH THE SECRETARY OF THE COMMISSION PURSUANT TO AN APPLICATION FOR CONFIDENTIAL TREATMENT UNDER RULE 24B-2 OF THE SECURITIES EXCHANGE ACT; [***] DENOTES OMISSIONS
Payment Expenses. During the Initial Term of this Agreement, the Company agrees to pay HETI bi-monthly payments of $12,500. If the Agreement is not terminated following the Initial Term, the bi-monthly payments shall increase to $15,000 each. Payments under this Agreement shall commence on the Effective Date and continue on the 15th and last day of each month. If any day on which a payment is scheduled to be due falls on a Saturday, Sunday or holiday, the payment shall be due on the following business day. Each SOW shall set forth amounts the Company will reimburse to HETI for parts, components, and pre-approved travel required pursuant to such SOW. Any amounts reimbursable pursuant to the SOW shall be in addition to the bi-monthly payments.
Payment Expenses. All expenses of the Joint Venture shall be paid by the terms and conditions of the agreements described in Article III above and shall be reimbursed by the Joint Venture.
Payment Expenses. During the Term of this Agreement, Augmedix agrees to provide the Services described or listed on the attached Exhibit A, and Sutter agrees to purchase such Services at the fees indicated in Exhibit A and in accordance with the terms and conditions set forth herein. Beginning June 1, 2015, Augmedix will directly invoice the respective foundation or subsidiary of Sutter receiving Services [*] prior to the applicable fees; all invoices will be subject to [*] payment terms after receipt of accurate invoices from Augmedix. Notwithstanding the foregoing, Augmedix shall invoice Sutter on April 15, 2015, for all applicable fees incurred by Sutter between May 1, 2015 to September 31, 2015 under the Agreement. Sutter may, at its discretion, make payment by check or by an electronic payable (E- payables) payment method. Other than as stated in this Agreement, any Exhibit or as subsequently agreed to in writing between the Parties, Augmedix is solely responsible for payment of any other expenses incurred in connection with carrying out Augmedix’s duties under this Agreement. Such expenses include costs of all travel, lodging, food, licenses, bonds, taxes and costs of doing business. In no event will Sutter be responsible to pay any expenses of Augmedix not contained in this Agreement or as otherwise agreed to in writing between the Parties, whether or not incurred in connection with Augmedix’s performance under this Agreement.
Payment Expenses. The Client will pay Performance Fact a total of $105,000 for professional services for the 2022-2023 school year, according to the estimates and scope of work outlined in Exhibit A. The amount will cover fees for professional services and expenses associated with the project, including, development and compilation of presentation materials and ongoing communication with the Superintendent, and with the Board and other stakeholders, as outlined in the Exhibits. Scope of work and professional fees associated with the implementation of the Strategic Plan during 2022-2023 SY and/or future school years are not included in this Agreement. Actual scope and fees for future year(s) will be agreed to by the Client, if the Client chooses Performance Fact as an implementation phase partner.
Payment Expenses. (a) ELEVAI shall pay all royalties accruing to Yuva Bio in U.S. Dollars, without deduction of exchange, collection, wiring fees, bank fees, or any other charges, within thirty (30) days following the calendar quarter in which Net Sales occur.
Payment Expenses. 5.3.1. The Fee is due and payable in advance, upon the effective date of this Agreement.
