Casino Entertainment Tax Sample Clauses

Casino Entertainment Tax. Tenant agrees that it will collect any applicable Casino Entertainment Tax ("CET") associated with the sale of food, beverage or merchandise from the Premises and will pay the same to the taxing authority on a timely basis, or if not permitted to pay the same directly, shall remit the CET due to Landlord no later than the 10th day of the month following the month in which the taxable sales occurred. Tenant shall make all documents containing information relative to the computation of the CET available for inspection upon notice by representatives of Landlord and the Gaming Authorities. This obligation shall continue beyond the Term of this Lease. Tenant shall be liable for any and all CET, interest and penalties found to be payable in connection with the sale of food, beverage or merchandise from the Premises as a result of understated taxable revenues, insufficiency of records or, if Tenant is permitted to pay the CET directly to the taxing authority, untimely payment of the CET. If Tenant is not permitted to pay the CET directly to the taxing authority, then, if Tenant has timely remitted the payment to Landlord as required in this Section 12.5,Tenant shall not be liable for the untimely payment of the CET to the taxing authority.
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Casino Entertainment Tax. Landlord shall cause Prime Landlord to perform such acts as may be reasonably required to allow Tenant to comply with the Casino Entertainment Laws that are applicable from time to time to the activities of Prime Landlord at the Resort. Landlord acknowledges that the Casino Entertainment Laws require Tenant to collect the Casino Entertainment Tax from the Person affording the entertainment and to remit the Casino Entertainment Tax to the Nevada Gaming Commission no later than the 24th day of each month for the preceding month based upon the records of such Person. Landlord shall cause Prime Landlord to (i) properly account for and remit Casino Entertainment Tax to Tenant for Prime Landlord’s activities at the Resort that are subject to the Casino Entertainment Tax five (5) days or more before such remittances and payments are due from Tenant to the Gaming Commission; (ii) maintain accurate and detailed records of all receipts subject to the Casino Entertainment Tax for admissions, food, merchandise and refreshment for no less than five (5) years from the date of sale; (iii) fully cooperate with the Gaming Authorities in any review or audit of Casino Entertainment Tax payable with respect to Prime Landlord’s activities at the Resort; and (iv) except for deficiencies arising out of Tenant’s failure to deliver to the Gaming Commission Casino Entertainment Tax delivered to Tenant by Prime Landlord, indemnify and hold Tenant harmless for any Casino Entertainment Tax deficiencies imposed by the Nevada Gaming Commission with respect to Prime Landlord’s activities at the Resort. Tenant acknowledges and agrees that Prime Landlord shall make its remittances of the Casino Entertainment Tax payable to the Gaming Commission and not to Tenant. Tenant shall (i) timely remit to the Gaming Commission Casino Entertainment Tax delivered to Tenant by Prime Landlord; (ii) fully cooperate with Prime Landlord and the Gaming Authorities in any review or audit of Casino Entertainment Tax payable with respect to Prime Landlord’s activities at the Resort; and (iii) shall indemnify and hold Prime Landlord harmless for any Casino Entertainment Tax deficiencies arising out of Tenant’s failure to deliver to the Gaming Commission Casino Entertainment Tax payments delivered to Tenant by Prime Landlord. Landlord shall cause Prime Landlord to include a provision in Prime Landlord’s lease agreements with each of its new tenants at the Resort and a provision in any amendment to the existing l...
Casino Entertainment Tax. Tenant agrees that it will collect any applicable Casino Entertainment Tax ("CET") associated with the sale of food, beverage or merchandise

Related to Casino Entertainment Tax

  • Travel and Entertainment Expenses Company shall pay or reimburse you for reasonable business expenses actually incurred or paid by you in the performance of your authorized services hereunder, in accordance with Company’s Business Expense Reimbursement policy, and upon presentation of satisfactory documentation (e.g., expense statements or vouchers or such other supporting information) as Company may customarily require.

  • Business and Entertainment Expenses Subject to Company’s standard policies and procedures with respect to expense reimbursement as applied to its executive employees generally, Company shall reimburse Executive for, or pay on behalf of Executive, reasonable and appropriate expenses incurred by Executive for business related purposes, including dues and fees to industry and professional organizations and costs of entertainment and business development.

  • Entertainment Entertainment expense is not reimbursable to vendors. Entertainment includes meal expense involving AT&T personnel, golf fees, tickets to events and related incidental expenses. Hotel charges for a pay-per-view movie, individual sightseeing tours, or other individual activities (i.e., golf, sporting event, movie, etc.) are not reimbursable.

  • Travel Expenses All travel and other expenses incident to the rendering of services reasonably incurred on behalf of the Company by the Employee during the term of this Agreement shall be paid by the Employer. If any such expenses are paid in the first instance by the Employee, the Employer shall reimburse him therefor on presentation of appropriate receipts for any such expenses.

  • Business Expenses; Memberships The Employer specifically agrees to reimburse the Executive for:

  • Joint Enterprise Each Borrower has requested that Agent and Lenders make this credit facility available to Borrowers on a combined basis, in order to finance Borrowers’ business most efficiently and economically. Borrowers’ business is a mutual and collective enterprise, and the successful operation of each Borrower is dependent upon the successful performance of the integrated group. Borrowers believe that consolidation of their credit facility will enhance the borrowing power of each Borrower and ease administration of the facility, all to their mutual advantage. Borrowers acknowledge that Agent’s and Lenders’ willingness to extend credit and to administer the Collateral on a combined basis hereunder is done solely as an accommodation to Borrowers and at Borrowers’ request.

  • Lodging It is understood that Sonics will work with the TI project manager to ensure Sonics is receiving TI’s special rates at certain major hotels.

  • Business Travel, Lodging, etc Employer shall reimburse Executive for reasonable travel, lodging, meal and other reasonable expenses incurred by him/her in connection with his/her performance of services hereunder upon submission of evidence, satisfactory to Employer, of the incurrence and purpose of each such expense and otherwise in accordance with Employer’s business travel reimbursement policy applicable to its senior executives as in effect from time to time.

  • Business and Travel Expenses Upon presentation of reasonable substantiation and documentation as the Company may specify from time to time, the Employee shall be reimbursed in accordance with the Company’s expense reimbursement policy, for all reasonable out-of-pocket business and travel expenses incurred and paid by the Employee during the Employment Term and in connection with the performance of the Employee’s duties hereunder.

  • Expenses; Transfer Taxes (a) Whether or not the Closing takes place, and except as otherwise specified in this Agreement, all costs and expenses incurred in connection with the negotiation and execution of this Agreement and the Closing Agreements and the transactions contemplated hereby and thereby shall be paid by the party incurring such costs and expenses.

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