Reimbursement and Expenses. Borrower will promptly pay:
Reimbursement and Expenses. 1. The members of the committee will receive a financial allowance for their participation in the national job classification objections committee.
Reimbursement and Expenses. Any costs incurred will be recorded and shown separately on each invoice. These may include: • Mileage – charged at 45p per mile (as per current HMRC mileage rates for business travel) • Postage – at cost (which will be first class, unless otherwise agreed) • Telephone – at cost (unless otherwise agreed) • Printing - b/w = 5p per page; colour = 10p per page • Reasonable out of pocket expenses e.g. travel costs, parking expenses, subsistence.
Reimbursement and Expenses. The Owner(s), upon request of the Manager, shall promptly reimburse the Manager for any disbursements in excess of the rents collected. The Manager shall provide to the Owner proof of excess expenditures when requested before reimbursement is made. Any work contracted in excess of the amount held by Manager shall be funded by owner PRIOR TO commencement of the work.
Reimbursement and Expenses. Borrower will promptly pay: 12.2.1 without regard for whether any Loans are made, all reasonable out-of- pocket expenses of Agents in connection with the preparation, negotiation, execution, and delivery of this Agreement, the Notes and the other Loan Documents, including all due diligence, all post-closing matters, syndication, and the transactions contemplated hereunder and thereunder and the making of the Loans (including the issuance of any Letter of Credit), including, recording and filing fees, and the reasonable fees and disbursements of counsel for Agents; 12.2.2 subject to the limitations set forth in Section 6.6, all reasonable out-of- pocket expenses of Agents in connection with the administration or monitoring of the Loans (including any issued Letter of Credit), the Collateral, this Agreement and the other Loan Documents in accordance with the provisions thereof, the restructuring and refinancing of the transaction herein contemplated, and in connection with the preparation, negotiation, execution, and delivery of any waiver, amendment, or consent by Agents relating to this Agreement or the other Loan Documents, including, auditing costs and expenses with respect to the Collateral and the reasonable attorneys’ fees and expenses of counsel; 12.2.3 all of Agents’ out-of-pocket costs and expenses of obtaining performance and of enforcing its rights (in each case) under this Agreement or the other Loan Documents and of collection of the Obligations under the Loan Documents, in any arbitration, mediation, legal action or proceeding (including any case under the Bankruptcy Code or similar laws), which, in each case, shall include reasonable fees and expenses of counsel for Agents; 12.2.4 all Charges levied on, or assessed, placed or made against any Collateral, the Notes or the other Loan Documents or the Obligations under the Loan Documents. 12.3
Reimbursement and Expenses. GrowLife shall not be obligated to reimburse any expenses incurred by OGI. OGI shall pay all of its own expenses reasonably incurred in the operation of OGI and OGI New Business, provided however, such expenses and other costs and expenses incurred in the ordinary course of business shall be credited against the Transaction Financing.
Reimbursement and Expenses. Section 11.01 The Joint Venture shall timely pay all expenses reasonably incurred in the operation of the Joint Venture business in accordance with the provisions of this Agreement.
Reimbursement and Expenses
