Sales Promotion Programs and Payment of Administrative Expenses Sample Clauses

Sales Promotion Programs and Payment of Administrative Expenses. Licensee shall cooperate in sales promotion programs of approved food service products. To this end Licensor reserves the right to establish and organize sales promotion programs from time to time and Licensee agrees to pay to Licensor a sales promotion program fee as set forth in Paragraph 6.3 hereof. Licensee acknowledges and agrees that Licensor has had in the past, and shall have in the future, the discretion to determine expenditures of funds collected in respect to sales promotion programs and as to the timing and selection of the promotional materials and programs for which said expenditures are made, provided, however, that Licensor shall make a good faith effort to expend such funds in the general best interests of participating licensees. Licensor shall expend sales promotion funds as provided herein. Licensee acknowledges and agrees that Licensor may compensate itself and/or its affiliated companies for the expense of administering and promoting such food service sales promotion programs. Licensor shall advise Licensee annually of the receipts and expenditures of sales promotion programs and of Licensor's expense of administering and promoting said programs.
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Related to Sales Promotion Programs and Payment of Administrative Expenses

  • Administrative Expenses Notwithstanding anything to the contrary contained in the Current HPA as amended by this Second Amendment, HFA and Eligible Entity may from time to time submit adjusted budgets to Treasury requesting approval to re-allocate HHF Funds to pay actual program expenses as set forth on a proposed Schedule C. In the event that Treasury shall approve an adjusted budget, in Treasury’s sole discretion, the parties shall enter into an amendment to the HPA to modify Schedules A, B and C as necessary.

  • Administrative Costs Administrative costs will not be included in the budget neutrality agreement, but the state must separately track and report additional administrative costs that are directly attributable to the demonstration. All administrative costs must be identified on the Forms CMS-64.10 Waiver and/or 64.10P Waiver.

  • Administrative Matters (a) The Member is the sole member of the Company. Accordingly, for U.S. federal income tax purposes, the Company shall be disregarded as an entity separate from the Member, and the assets and liabilities and all items of income, gain, loss and deduction shall be treated as the assets and liabilities and items of income, gain, loss and deduction of the Member.

  • Payment Processing; Allocation; Priority of Payments (i) The Servicer shall post all payments received to Customer accounts as promptly as practicable, and, in any event, substantially all payments shall be posted no later than three (3) Business Days after receipt.

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