Payment of Expenses. The Agent shall forward to the Company, on a monthly basis, a statement of the out-of-pocket expenses incurred by the Agent during that month that are reimbursable to it pursuant to the terms of the Distribution Agreement. The Company will remit payment to the Agent currently on a monthly basis.
Payment of Expenses. The Agents shall forward to the Company, on a monthly basis, a statement of the out-of-pocket expenses incurred by the Agents during that month that are reimbursable to them pursuant to the terms of the Agency Agreement. The Company will remit payment to the Agents currently on a monthly basis. Advertising Costs: The Company will determine with the Agents the amount of advertising that may be appropriate in offering the Global Notes. Reasonable advertising expenses will be paid by the Company.
Payment of Expenses. Each Agent shall forward to the Company, on a monthly basis, a statement of the reasonable out-of-pocket expenses incurred by such Agent during that month which are reimbursable to it pursuant to the terms of the Distribution Agreement. The Company will remit payment to the Agents currently on a monthly basis. DELIVERY OF PROSPECTUS: A copy of the Prospectus, Prospectus Supplement and Pricing Supplement relating to a Note must accompany or precede the earliest of any written offer of such Note, confirmation of the purchase of such Note or payment for such Note by its purchaser. If notice of a change in the terms of the Notes is received by an Agent between the time an order for a Note is placed and the time written confirmation thereof is sent by such Agent to a customer or his agent, such confirmation shall be accompanied by a Prospectus, Prospectus Supplement and Pricing Supplement setting forth the terms in effect when the order was placed. Subject to "Suspension of Solicitation; Amendment or Supplement of Prospectus" above, each Agent will deliver a Prospectus, Prospectus Supplement and Pricing Supplement as herein described with respect to each Note sold by it. EXHIBIT B TERMS AGREEMENT Central Xxxxxx Gas & Electric Corporation 000 Xxxxx Xxxxxx Xxxxxxxxxxxx, Xxx Xxxx 00000-0000 Attention: Subject in all respects to the terms and conditions of the Distribution Agreement (the "Distribution Agreement"), dated ____________ __, ____ among _____________________, _____________________, ________________________, and Central Xxxxxx Gas & Electric Corporation (the "Company"), the undersigned agrees to purchase the following principal amount of the Company's _______________ Medium-Term Notes, Series __ (the "Notes"):
Examples of Payment of Expenses in a sentence
Any such termination shall be without liability of any party to any other party except that the provisions of Section 9 (Payment of Expenses), Section 11 (Indemnification and Contribution), Section 12 (Representations and Agreements to Survive Delivery), Section 18 (Governing Law and Time; Waiver of Jury Trial) and Section 19 (Consent to Jurisdiction) hereof shall remain in full force and effect notwithstanding such termination.
Any such termination shall be without liability of any party to any other party except that the provisions of Section 8 (Payment of Expenses), Section 10 (Indemnification and Contribution), Section 11 (Representations and Agreements to Survive Delivery), Section 17 (Governing Law and Time; Waiver of Jury Trial) and Section 18 (Consent to Jurisdiction) hereof shall remain in full force and effect notwithstanding such termination.
Any such termination shall be without liability of any party to any other party except that the provisions of Section 8 (Payment of Expenses), Section 11 (Indemnification and Contribution), Section 12 (Representations and Agreements to Survive Delivery), Section 18 (Governing Law and Time; Waiver of Jury Trial) and Section 19 (Consent to Jurisdiction) hereof shall remain in full force and effect notwithstanding such termination.
Payment of Expenses by the Trust......................................................
Payment of Expenses by Shareholders................................................
More Definitions of Payment of Expenses
Payment of Expenses. Each Agent shall forward to the Company and the Guarantor, from time to time (but not more often than monthly), a statement of the out-of-pocket expenses incurred by such Agent during the related period which are reimbursable to it pursuant to the terms of the Agency Agreement. The Company and the Guarantor will promptly remit payment to such Agent.
Payment of Expenses. Each Agent shall forward to the Company from time to time a statement of the out-of-pocket expenses incurred by such Agent that are reimbursable to it pursuant to the terms of the Distribution Agreement. The Company will remit payment to such Agent promptly after submission of such a statement.
Payment of Expenses. Each Agent shall forward to the Issuer, on a quarterly basis, a statement of the out-of-pocket expenses incurred by such Agent during that quarter that are reimbursable to it pursuant to the terms of the Agreement. The Issuer will remit payment to each Agent currently on a quarterly basis.
Payment of Expenses. Each Agent shall forward to the Company and the Guarantor, from time ------------------- to time (but not more often than monthly), a statement of the out-of-pocket expenses incurred by such Agent during the related period which are reimbursable to it pursuant to the terms of the Agency Agreement. The Company and the Guarantor will promptly remit payment to such Agent. Advertising Costs: The Company will determine with each Agent the amount of advertising ----- that may be appropriate in soliciting offers to purchase the Notes. Advertising expenses will be paid by the Company and the Guarantor.
Payment of Expenses. The Corporation shall pay the expenses (including attorneys' fees) incurred in defending any proceeding in advance of its final disposition, provided, however, that the payment of expenses incurred by a Director or officer in advance of the final disposition of the proceeding shall be made only upon receipt of an undertaking by the Director or officer to repay all amounts advanced if it should be ultimately determined that the Director or officer is not entitled to be indemnified under this Article or otherwise.
Payment of Expenses. Each Agent shall forward to the Company from time to time a statement of the out-of-pocket expenses incurred by such Agent that are reimbursable to it pursuant to the terms of the Distribution Agreement. The Company will remit payment to the Agents promptly after submission of such a statement. ADVERTISING COSTS: The Company will determine with the Agents the form, substance and amount of advertising that may be appropriate in soliciting orders to purchase the Certificated Notes. Advertising expenses will be paid by the Company or reimbursed to the Agents by the Company. EXHIBIT B XXXXXX FINANCIAL, INC. MEDIUM TERM NOTES, SERIES G Due From 9 Months to 30 Years from Date of Issue TERMS AGREEMENT ______________, 19__ Xxxxxx Financial, Inc. 000 Xxxx Xxxxxx Xxxxxx Xxxxxxx, Xxxxxxxx 00000 Attention: Treasurer Subject in all respects to the terms and conditions of the Distribution Agreement dated October 17, 1995 between Xxxxxxx Xxxxx & Co., Xxxxxxx Lynch, Pierce, Xxxxxx & Xxxxx Incorporated, Chase Securities Inc., Chemical Securities Inc., Citicorp Securities Inc., First Chicago Capital Markets, Inc., Xxxxxxx, Xxxxx & Co., X.X. Xxxxxx Securities, Inc., Xxxxxx Brothers, Xxxxxx Brothers Inc., UBS Securities Inc. and you (the "Agreement"), the undersigned agrees to purchase the following Notes of Xxxxxx Financial, Inc.:
Payment of Expenses. Pay, on demand, all pre-closing expenses incurred by Crestmark in consummating this Agreement and the Collateral Documents, including reasonable attorneys' fees. Pay the Service Fee on the date when due and any and all post-closing expenses, on demand, that may arise or relate to this Agreement, the Collateral. Documents or the Borrower, including reasonable attorneys' fees.