Reimbursable Service Expenses i. NSU shall provide, as required for each Event, the following services (the “Services”), the expenditures for which are reimbursable by Licensee to NSU (the “Reimbursable Service Expenses”): ticket takers, ushers, supervisors, and receptionists, operations, supervisors; food and beverage services; security personnel; utilities, including electricity, gas, lighting, water, heating, ventilating, air conditioning, hot and cold water facilities, and waste removal services; electricians and mechanical plant staff; custodial services; and special facilities, equipment and materials, or extra services furnished by NSU at the request of Licensee which are set forth in Exhibit C attached hereto and made a part hereof.
Reimbursable Service Expenses. NSU shall deliver to Licensee an expense report estimate (the “Expense Report Estimate”), setting forth NSU’s estimate of all expenses which NSU will incur in connection with the Services. Licensee shall pay to NSU the total estimated expenses for the Services reflected in the Expense Report Estimate as per Exhibit B, number 2. At settlement, NSU shall deliver to Licensee an expense report setting forth the expenses actually incurred by NSU for the Services (the “Actual Expense Report”). Notwithstanding anything to the contrary set forth in this Agreement, NSU’s failure to deliver either the Expense Report Estimate or the Actual Expense Report shall not excuse Licensee’s obligation to pay any amounts due hereunder. NSU shall remit box office ticket revenues within ten (10) business days after the Event.
Reimbursable Service Expenses. (i) SMG shall provide, at the sole expense of Licensee, and in addition to the fee described above, the following services, as required for each Event (collectively, the “Services”), the expenditures for which the (“Service Expenses”) shall be reimbursed by Licensee to SMG: ticket takers, ushers, door guards, dock attendants, and supervisors; medical services for Event attendees, which services shall include Emergency Medical Technicians and supervisors; utility hook-ups, including electricity, gas, cold water, and waste removal and custodial services in exhibit areas; electricians and mechanical plant staff; approval of all plans for Rigging Services (as defined below) as required under Section 15(o) below, which must be performed exclusively by SMG, including diagram review, weight load calculations and verifying certifications for labor and equipment, audio services; and special facilities, equipment and materials, or extra services furnished by SMG at the request of Licensee or as outlined in Exhibit B attached hereto. SMG may provide these services itself or through designated Third-Party Contractors, agents or assigns (collectively the “Providers”).
Reimbursable Service Expenses. (i) ASM GLOBAL shall provide, as required for each Event, the following services (collectively, the “Services”), the expenditures for which are reimbursable by Licensee to ASM GLOBAL (“Reimbursable Service Expenses”): ticket takers, box office services, ticket seller labor, ushers, supervisors, and receptionists; medical services for Event attendees, which services shall include ambulances, doctors, nurses, operations, supervisors, and paramedics; food and beverage services; security personnel; utilities, including electricity, gas, lighting, water, heating, ventilating, air conditioning, hot and cold water facilities, and waste removal services; electricians and mechanical plant staff; custodial services; scoreboard operations; audio services; and special facilities, equipment and materials, or extra services furnished by ASM GLOBAL at the request of Licensee. Not withstanding anything contained herein to the contrary, in the event state, local officials, or the university enact guidelines involving COVID 19, all additional costs to facilitate these guidelines should be considered reimbursable expenses to BB&T Arena. (Additional details as outlined in Exhibit B)
Reimbursable Service Expenses. Based upon an expense report and customary backup documentation delivered by ASM GLOBAL (e.g. invoices, etc.), Licensee will reimburse ASM GLOBAL for all expenses directly incurred by ASM GLOBAL in connection with the reimbursable services expenses due ASM GLOBAL at Settlement on the night of the Event.
Reimbursable Service Expenses. (i) Owner shall provide, as may be required for each Event, the following services (collectively, the "Services"), the expenditures for which are reimbursable, by Licensee to Owner ("Reimbursable Service Expenses"). Such Services include, but are not limited to, the services noted in Paragraph 5(a) above, that the License Fee does not include, as well as food and beverage services; scoreboard operations; audio services; any special facilities, equipment and materials, water hook ups, building conversion, banner rigging, forklifts, A/V Equipment (mics, screens), additional promoter expenses, or extra services furnished by Owner at the request of Licensee.
Reimbursable Service Expenses. On or about ten (10) days prior to the first Event, Owner shall deliver to Licensee an expense report estimate ("Event Estimate"), setting forth Owner's estimate of all expenses which Owner will incur in connection with the services. Should Owner determine that the net revenue from advance ticket sales is less than the Event Estimate expenses, Owner will advise the Licensee in writing of the amount of additional funds which the Licensee must then pay to Owner to cover the Event Estimate expenses. Such payment by the Licensee must be received by the Owner by the date that Owner notes in the letter for the receipt of the funds. Owner reserves the right to terminate the event if funds requested are not received by the date specified by Owner in writing. After the conclusion of an Event, Owner shall deliver to Licensee an expense report setting forth the expenses actually incurred by Owner for the Services ("Actual Expense Report"). Licensee shall promptly pay to Owner the amount reflected in Actual Expense Report (as noted in Exhibit B), but under no circumstances later than fourteen (14) days after the event. Notwithstanding anything to the contrary set forth in this Agreement, Owner's failure to deliver the Event Estimate shall not excuse Licensee's obligation to pay any amounts due hereunder. Any proceeds due Licensee shall be paid by Owner pursuant to the Box Office Settlement Statement via wire transfer or check on the first business day following the Event.
Reimbursable Service Expenses. Within (30) days after AEG's receipt of Licensee's report delivered to AEG pursuant to Section l(e) above, AEG shall deliver to Licensee an expense report estimate ("Expense Report Estimate"), setting forth AEG's estimate of all expenses which AEG will incur in connection with the Within THIRTY (30) days after the of an Event, AEG shall deliver to Licensee an expense report setting forth the expenses actually incurred by AEG for the Services ("Actual Expense Report"). In the event the amount refiected in the Actual Expense Report exceeds the amount refiected in the Expense Report Estimate, Licensee shall promptly pay to AEG the amount of the excess. In the event the amount refiected in the Expense Report Estimate exceeds the amount reflected the Actual Expense Report, AEG will promptly pay to Licensee the amount of such excess. Notwithstanding anything to the contrary set forth in this Agreement, AEG's failure to deliver either the Expense Report Estimate or the Actual Expense Report shall not excuse Licensee's obligation to pay any amounts due hereunder.
Reimbursable Service Expenses. (i) SMG shall provide, at the sole expense of Licensee, and in addition to the fee described above, the following services, as required for each Event (collectively, the “Services”), the expenditures for which the (“Service Expenses”) shall be reimbursed by Licensee to SMG: ticket takers, ushers, door guards, and supervisors; medical services for Event attendees, which services shall include Emergency Medical Technicians and supervisors; utility hook-ups, including electricity, gas, cold water, and waste removal and custodial services in event areas; electricians and mechanical plant staff; arena set up including but not limited to panel removal and replacement, floor installation, heavy equipment operation, dirt (footing) preparation; shavings (bagged and bulk); show stalls; and special facilities, equipment and materials, or extra services furnished by SMG at the request of Licensee or as outlined in Exhibit B attached hereto. SMG may provide these services itself or through designated Third- Party Contractors, agents or assigns (collectively the “Providers”).
Reimbursable Service Expenses. (i) Big3 shall provide, as required for each Event, the following services (collectively, the “Services”), the expenditures for which are reimbursable by Licensee to Big3 (“Reimbursable Service Expenses”): stagehands, ticket takers, box office services, ticket seller labor, ushers, supervisors, and receptionists; medical services for Event attendees, which services may include ambulances, doctors, nurses, operations, supervisors, and/or paramedics; food and beverage services; security personnel; utilities, including electricity, gas, lighting, water, heating, ventilating, air conditioning, hot and cold water facilities, and waste removal services; electricians and mechanical plant staff; custodial services; audio services; and special facilities, equipment and materials, or extra services furnished by Big3 at the request of Licensee.
