Routine Expenses Sample Clauses

Routine Expenses. The Ceding Company will pay the routine expenses incurred in connection with settling claims. These expenses may include compensation of agent and employees and the cost of routine investigations such as inspection reports.
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Routine Expenses. The District shall reimburse the Superintendent for all reasonable and necessary business related expenses incurred in accordance with District policy or with prior Board approval. The Superintendent shall seek prior approval of the Board for any reimbursable expenses in excess of two hundred dollars ($200.00). The Superintendent shall not need to seek prior approval of expenses for conferences and travel. Reimbursement shall be made within thirty (30) days after the Superintendent submits a reimbursement request, together with supporting documentation and commiserate with district policies and procedures.
Sample 1
Routine Expenses. All other expenses incurred by Operator for and on behalf of the Joint Venture pursuant to the duties and responsibilities of Operator described herein, including permits, licenses, right-of-way damages, inspection, maintenance, support contractors, routine legal, equipment rentals and field costs. Exhibit “B” to Joint Venture Agreement All of the following leasehold acreage located in Cxxxxx County, New Mexico in the lands described below owned by Parallel or Capstone as of the date of this Agreement, and all leasehold acreage located in Cxxxxx County, New Mexico in the lands described below hereafter acquired by Parallel or Capstone, whether by renewal, extension or new lease taken, but only insofar as such renewal, extension or new lease is made or taken on or before March 1, 2009 (in each case, whether jointly or individually owned of record or beneficially by Parallel or Capstone). Township 10 Xxxxx, Xxxxx 00 Xxxx, XXXX: All Sections Township 10 Xxxxx, Xxxxx 00 Xxxx, XXXX: All Sections Township 13 South, Range 27 East, NMPM: Sections 19 through and including Section 30 Xxxxxxxx 00 Xxxxx, Xxxxx 00 Xxxx, XXXX: All Sections Township 13 South, Range 29 East, NMPM: Sections 1 through and including Section 18 Township 14 South, Range 28 East, NMPM: Sections 1 through and including Section 18 Township 14 South, Range 27 East, NMPM: Sections 1 through and including Section 3, Sections 10 through and including Section 15, Sections 22 through and including Section 27, and Sections 34 through and including Section 30 Xxxxxxxx 00 Xxxxx, Xxxxx 00 Xxxx, XXXX: All Sections Township 10 Xxxxx, Xxxxx 00 Xxxx, XXXX: All Sections Township 14 South, Range 27 East, NMPM: Sections 4 through and including Section 9, Sections 16 through and including Section 21 and Sections 28 through and including Section 33 Township 15 South, Range 24 East, NMPM: Sections 1 through and including Section 3, Sections 10 through and including Section 15, Sections 22 through and including Section 27, and Sections 34 through and including Section 36 Township 15 South, Range 25 East, NMPM: Sections 1 through and including Section 31, and Section 30 Xxxxxxxx 00 Xxxxx, Xxxxx 00 Xxxx, XXXX: All Sections Township 15 South, Range 27 East, NMPM: Sections 6 and 7 Gas is committed for all depths. Exhibit “C” to Joint Venture Agreement GAS GATHERING AGREEMENT Among PARALLEL PETROLEUM CORPORATION and CAPSTONE OIL AND GAS COMPANY, L.P. as Producer and HXXXXXXX GAS GATHERING SYSTEM as Gatherer TABLE OF CONTE...
Sample 1
Routine Expenses. The Contractor shall be responsible for the cost of routine office expenses (phone/fax charges, supplies, copy charges, etc.) used in maintenance of Contractor’s business office, as well as indirect expenses, fringe benefit charges, equipment, insurance, local travel costs.
Sample 1
Routine Expenses. As used herein, the costs for the Lender's Authorized Agent incurred by the Lender to monitor the Borrowers, compliance with this Agreement, in the absence of an Event of Default, are referred to as "Routine Expenses." These shall include but not be limited to review of financial statements, review of certificates delivered hereunder, and review of ongoing compliance by the Borrowers with the requirements of this Agreement. The fees and expenses attributable to Routine Expenses with respect to which the Borrowers are required to reimburse or pay the Lender hereunder shall not exceed (which include, and are not in addition to, Routine Expenses due under the Credit Enhancement Agreement so long as the Credit Enhancement Agreement exists and the First Loan Agreement so long as the First Loan Agreement exists, and thereafter the following provisions of this Section 8.5(b) shall apply) (1) $52,500.00 for Borrowers' fiscal years ending January 31, 1998 and 1999, (2) $54,600.00 for Borrowers' fiscal year ending January 31, 2001, (4) $59,100.00 for Borrowers' fiscal year ending January 31, 2002, (5) $61,500.00 for Borrowers' fiscal year ending January 31, 2003, (6) $64,000.00 for Borrowers' fiscal year ending January 31, 2004, (7) $66,600.00 for Borrowers' fiscal year ending January 31, 2005,
Sample 1

Related to Routine Expenses

  • Moving Expenses Reimbursements and procedures will be in accordance with the Department of Administrative Services, Chief Human Resource Office Policy 40.055.10, and its successors. Changes in this policy will be automatically incorporated into this contract Article.

  • Covered Expenses Supervisors must have received prior authorization from their Appointing Authority before incurring any expenses authorized by this Article.

  • Operating Costs Tenant shall pay to Landlord the Tenant’s Percentage of Operating Costs (as hereinafter defined) incurred by Landlord in any calendar year. Tenant shall remit to Landlord, on the first day of each calendar month, estimated payments on account of Operating Costs, such monthly amounts to be sufficient to provide Landlord, by the end of the calendar year, a sum equal to the Operating Costs, as reasonably estimated by Landlord from time to time. The initial monthly estimated payments shall be in an amount equal to 1/12th of the Initial Estimate of Tenant’s Percentage of Operating Costs for the Calendar Year. If, at the expiration of the year in respect of which monthly installments of Operating Costs shall have been made as aforesaid, the total of such monthly remittances is greater than the actual Operating Costs for such year, Landlord shall promptly pay to Tenant, or credit against the next accruing payments to be made by Tenant pursuant to this subsection 4.2.3, the difference; if the total of such remittances is less than the Operating Costs for such year, Tenant shall pay the difference to Landlord within twenty (20) days from the date Landlord shall furnish to Tenant an itemized statement of the Operating Costs, prepared, allocated and computed in accordance with generally accepted accounting principles. Any reimbursement for Operating Costs due and payable by Tenant with respect to periods of less than twelve (12) months shall be equitably prorated.

  • Reimbursable Costs 5.3.1. To be considered eligible for reimbursement, costs have to be: • actually incurred, individually identifiable and verifiable, as backed by copies of supporting evidence, as the case may be in the Contractor’s official bookkeeping; this means that no lump sums will be eligible for reimbursement; • necessary in order to perform the tasks as specified in the Terms of Reference (Annex 2); and • cost effective and providing value for money

  • Additional Expenses The Underwriter will pay all expenses (e.g., shipping, postage and courier costs) associated with the delivery of the Prospectus to prospective investors and investors, other than the costs of delivery to the Underwriter's facilities, provided, that if courier services (other than overnight delivery services utilized in the ordinary course of business) are required to ensure that the Prospectus is delivered to investors on the day immediately preceding the Closing Date, the Company will pay such courier expenses. If the foregoing is in accordance with your understanding of our agreement, please sign and return to the undersigned a counterpart hereof, whereupon this letter and your acceptance shall represent a binding agreement between the Underwriter and the Company. Very truly yours, PAINEWEBBER INCORPORATED By:____________________________ Name: Title: The foregoing Agreement is hereby confirmed and accepted as of the date hereof. GE CAPITAL MORTGAGE SERVICES, INC. By:____________________________ Name: Title:

  • Medical Expenses 1. Employees exposed to hazardous physical, biological, or chemical agents shall be provided, at no cost to the employee, with medical examinations or evaluations required by VOSHA regulations. If there are no specific VOSHA regulations or standards for the agent in question, recommendations of the National Institute of Occupational Safety and Health or other generally recognized expert organization shall be used, as determined by the Commissioner of Health.

  • Direct Costs Insert the major cost elements. For each element, consider the application of the paragraph entitled “Costs Requiring Prior Approval” on page 1 of these instructions.

  • Operating Expenses Unless modified in accordance with Exhibit D, Landlord maintenance addendum, attached hereto, it is the intention of the parties and they hereby agree that this shall be a triple net Lease, and the Landlord shall have no obligation to provide any services, perform any acts or pay any expenses, charges, obligations or costs of any kind whatsoever with respect to the Premises, and Tenant hereby agrees to pay one hundred percent (100%) of any and all Operating Expenses as hereafter defined for the entire term of the Lease and any extensions thereof in accordance with specific provisions hereinafter set forth. The term Operating expenses shall include all costs to Landlord of operating and maintaining the Building and related parking areas, and shall include, without limitation, real estate and personal property taxes and assessments, management fee, heating, electricity, water, waste disposal, sewage, operating materials and supplies, service agreements and charges, lawn care, snow removal, restriping, repairs, repaving, cleaning and custodial, security, insurance, the cost of contesting the validity or applicability of any governmental acts which may affect operating expenses, and all other direct operating costs of operating and maintaining the Building and related parking areas, unless expressly excluded from operating expenses. Notwithstanding the foregoing, operating costs (and Tenant's obligations in relation thereto) shall not include (i) any expense chargeable to a capital account or capital improvement, ground leases; principal or interest payments on any mortgage or deed of trust on the premises; (ii) any amount for which Landlord is reimbursed through insurance, by third persons, or directly by other tenants of the premises, (iii) repair costs occasioned by fire, windstorm or other casualty, (iv) any construction, repair or maintenance expenses or obligations that are the sole responsibility of Landlord (not to be reimbursed by Tenant), (v) leasing commissions and other expenses incurred in connection with leasing any other area located on the premises to any other party, (vi) any expense representing an amount paid to an affiliate or subsidiary of Landlord which is in excess of the amount which would be paid in the absence of such relationship, and (vii) costs of items and services for which Tenant reimburses Landlord or pays third persons directly.

  • Company Expenses Subject to the limitations described below, the Company agrees to pay all costs and expenses incident to the Offering, whether or not the transactions contemplated hereunder are consummated or this Agreement is terminated, including expenses, fees and taxes in connection with: (a) the registration fee, the preparation and filing of the Registration Statement (including without limitation financial statements, exhibits, schedules and consents), the Prospectus, and any amendments or supplements thereto, and the printing and furnishing of copies of each thereof to the Dealer Manager and to Participating Dealers (including costs of mailing and shipment); (b) the preparation, issuance and delivery of certificates, if any, for the Offered Shares, including any stock or other transfer taxes or duties payable upon the sale of the Offered Shares; (c) all fees and expenses of the Company’s legal counsel, independent public or certified public accountants and other advisors; (d) the qualification of the Offered Shares for offering and sale under state laws in the states, including the Qualified Jurisdictions, that the Company shall designate as appropriate and the determination of their eligibility for sale under state law as aforesaid and the printing and furnishing of copies of blue sky surveys; (e) filing for review by FINRA of all necessary documents and information relating to the Offering and the Offered Shares (including the reasonable legal fees and filing fees and other disbursements of counsel relating thereto); (f) the fees and expenses of any transfer agent or registrar for the Offered Shares and miscellaneous expenses referred to in the Registration Statement; (g) all costs and expenses incident to the travel and accommodation of the Advisor’s personnel, and the personnel of any sub-advisor designated by the Advisor and acting on behalf of the Company, in making road show presentations and presentations to Participating Dealers and other broker-dealers and financial advisors with respect to the offering of the Offered Shares; and (h) the performance of the Company’s other obligations hereunder. Notwithstanding the foregoing, the Company shall not directly pay, or reimburse the Advisor for, the costs and expenses described in this Section 3.1 if the payment or reimbursement of such expenses would cause the aggregate of the Company’s “organization and offering expenses” as defined by FINRA Rule 2310 (including the Company expenses paid or reimbursed pursuant to this Section 3.1, all items of underwriting compensation including Dealer Manager expenses described in Section 3.2 and due diligence expenses described in Section 3.3) to exceed 15.0% of the gross proceeds from the sale of the Primary Shares.

  • Living Expenses 13. You will normally live in Oxford while you are a Matriculated Non-Award Student and will need to pay for your living costs such as food, accommodation, and personal items, unless this is being covered by your home institution.

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