Expenses from Sale of Accounts and Security Agreement
Quest Marketing Inc., an Oregon corporation, with its principal offices and domicile at 2580 Anthem Village Drive, Henderson, NV 89052 ("Quest Marketing") and Bar Code Specialties, Inc., a California corporation, with its principal offices and domicile at 12272 Monarch Street, Garden Grove, CA 92841 ("Bar Code Specialties", and together with Quest Marketing, individually and collectively, as the context requires, "Seller") and Faunus Group International, Inc., a Delaware corporation ("FGI"), hereby agree, intending to be legally bound, to the terms and conditions set forth in this Sale of Accounts and Security Agreement ("Agreement").
Expenses. Upon execution of this Agreement, and from time to time thereafter, Seller will pay upon demand of FGI all costs, fees and reasonable expenses of FGI in connection with (i) the analysis, negotiation, preparation, execution, administration, delivery and termination of this Agreement and the documents and instruments referred to herein, and any amendment, amendment and restatement, supplement, waiver or consent relating hereto or thereto, whether or not any such amendment, amendment and restatement, supplement, waiver or consent is executed or becomes effective, including search and registration costs, the reasonable fees, expenses and disbursements of counsel for FGI, reasonable charges of any expert or consultant to FGI and reimbursement for premiums incurred by FGI to insure against nonpayment of the Accounts or other insurable losses to the Collateral, (ii) the enforcement of FGI's rights hereunder, or the collection of any payments owing from Seller under this Agreement or the protection, preservation or defense of the rights of FGI hereunder or with respect to the Collateral, (iii) the enforcement of FGI's rights with respect to any of the Collateral, any Purchased Accounts or any of their Related Rights, including the collection of any payments owing from any Account Debtors with respect to any Accounts (including the reasonable fees, expenses and disbursements of counsel for FGI), and (iv) any refinancing or restructuring of the arrangements provided under this Agreement in the nature of a "work-out" or of any Insolvency Proceedings, or otherwise (including the reasonable fees and disbursements of counsel for FGI). Seller hereby authorizes FGI, at FGI's sole discretion, to charge such fees, costs and expenses, and all other Obligations, to the Reserve Account or Seller may make demand therefor.
Expenses from Consulting Agreement
This Consulting Agreement (this "Agreement") is made as of September 1st , 2015, by and between AppSoft Technologies, Inc., a Nevada corporation (the "Company"), and Nikita Konopelko ("Consultant").
Expenses. Consultant shall not be authorized to incur on behalf of the Company any expenses and will be responsible for all expenses incurred while performing the Services unless otherwise agreed to by the Company's President, which consent shall be evidenced in writing for any expenses in excess of $ 40 . As a condition to receipt of reimbursement, Consultant shall be required to submit to the Company reasonable evidence that the amount involved was both reasonable and necessary to the Services provided under this Agreement.
Expenses from Purchase Agreement
This REVENUE INTERESTS PURCHASE AGREEMENT (as amended, supplemented or otherwise modified from time to time, this Agreement) is made and entered into as of October 5, 2012, by and between AxoGen, Inc., a Minnesota corporation (the Company), and PDL BioPharma, Inc., a Delaware corporation (Purchaser).
Expenses. The Company will pay all of its own fees and expenses in connection with entering into and consummating the transactions contemplated by this Agreement. The Company shall, promptly (and, in any event, within five (5) Business Days) upon demand, reimburse Purchaser up to * * * for its reasonable legal fees and expenses incurred in connection with the transactions contemplated by the Transaction Documents, less any amounts reimbursed in connection with the Interim Royalty Purchase Agreement, not to exceed * * * in the aggregate.
Expenses from Agreement
THIS AGREEMENT (Agreement) is made and entered into as of the 28th day of January, 2010 by and among ALLIANCE BANKSHARES CORPORATION, a Virginia corporation (Corporation), ALLIANCE BANK CORPORATION, a Virginia corporation (Bank), and WILLIAM E. DOYLE, JR. (Executive), and provides as follows:
Expenses. (a) The Corporation shall reimburse Executive for reasonable and customary business expenses incurred in the conduct of the Corporations business. Such expenses will include business meals and out-of-town lodging and travel expenses, for example. The Corporation agrees to make prompt payment to Executive following receipt and verification of such expenses. (b) The Corporation will reimburse Executive at the rate per mile published by the U.S. Internal Revenue Service for all business travel and, as well, for all travel between Executives home in Charlottesville, Virginia and the Corporations offices. (c) The Corporation shall pay or reimburse the reasonable costs for temporary housing for Executive in the Chantilly, Virginia area during the Term hereof. (d) The parties intend that any expenses reimbursable to Executive, or paid for Executive, under this Section shall be either (i) non-taxable reimbursement of ordinary and necessary business expenses of the Corporation or (ii), if taxable as ordinary income to Executive, then the Corporation shall pay to Executive an additional 40% of any such taxable reimbursement to cover taxes payable by Executive on account of such reimbursement. (e) All expense reimbursement requests under this Section 7 shall be submitted to the Corporation, and reimbursements and payments hereunder shall be made, in accordance with the Corporations existing policies, provided that all reimbursements or payments shall be paid no later than September 1, 2010.
Expenses from Purchase and Sale Agreement
This Purchase and Sale Agreement, dated as of August 20, 2007 (hereinafter this Agreement), is made between FR X Ohmstede Holdings LLC, a Delaware limited liability company (Seller), and EMCOR Group, Inc., a Delaware corporation (Buyer).
Expenses. Except as specifically set forth in this Agreement, Seller and Buyer shall each pay their respective expenses (such as legal, investment banker and accounting fees) incurred in connection with the origination, negotiation, execution and performance of this Agreement; provided, however that Seller will bear the Seller Transaction Expenses of the Company.