Sale Expenses Sample Clauses

Sale Expenses. All Sale Expenses of any Holder incurred in connection with Section 2 and Section 3 shall be borne by the Company. It is acknowledged by the Holders that the Holders shall bear all incremental selling expenses relating to the sale of Registrable Securities, such as underwriters’ or agents’ commissions and discounts, brokerage fees, Underwriter marketing costs and, other than as set forth in the definition of “Sale Expenses,” all reasonable fees and expenses of any legal counsel representing the Holders.
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Sale Expenses. The following sale expenses shall be paid in cash at or prior to the Closing:
Sale Expenses. All expenses relating to the Sale shall be defined as the "Expenses of Sale" and unless otherwise agreed shall be paid directly by Merchant. On a weekly basis,
Sale Expenses. Company and RCI agree that all sale expenses are to be paid in cash prior to or at Closing.
Sale Expenses. All expenses relating to the Sale shall be defined as the "Expenses of Sale" and unless otherwise agreed shall be paid directly by Merchant. On a weekly basis, Consultant shall present to Merchant a schedule of all expenses paid by Consultant on Merchant's behalf, including expenses incurred in preparation for the Sale, which Merchant shall reimburse to Consultant, promptly upon submission. The Expenses of Sale shall include all expenses relating to the Sale, including, but not limited to: (i) advertising; (ii) signing; (iii) personnel for the Sale; (iv) credit card or similar charges; (v) cost of transporting Inventory into the Store during the Sale; (vi) security; (vii) telephone; (viii) subject to Merchant’s pre- approval, Consultant's on-site supervision at a cost not to exceed $2,500 per week for each supervisor and $3,300 per week for each lead (lead initially will be Xxxxxxxx Xxxxxxxxxx), plus expenses and supervisory bonuses not to exceed 50% of weekly compensation, (ix) subject to Merchant’s pre- approval, bonus for store/sale employees, (x) costs of providing financial and advertising support (xi) warehousing and logistics support (xii) occupancy expenses for the various promotional sale sites (hotel, mall, tent, etc.) (xiii) fixturing (xiv) data capture, (xv) inventory shrinkage, and (xvi) other expenses directly attributable to the Sale reasonably authorized by Consultant. Consultant and Merchant shall mutually agree upon a budget for the warehouse and logistics center costs, budget(s) for each promotional sale, and a budget for other incidental costs as needed. Consultant shall not authorize any expenses in excess of the budget(s) without Merchant’s prior approval. The initial draft budget(s) are attached hereto as Schedule B, as such schedule may be amended from time to time by mutual agreement of the parties. Expenses shall not include costs of Consultant’s or Merchant’s home office personnel salaries and or home office fixed expenses unless otherwise mutually agreed in the budgets. Consultant’s and Merchant’s expenses pertaining to home office travel costs relating to direct administration of the sale events and acquisition of the real estate locations shall be Expenses of Sale and included on Schedule B.
Sale Expenses. Subject to the limitations set forth in Section (2)(b)(ii), all Sale Expenses of Holder incurred in connection with Section 2 and Section 3 shall be borne by the Company.
Sale Expenses. To the extent incurred by Executive and upon submission of appropriate receipts and other satisfactory documentation, MX will reimburse Executive for the following expenses reasonably and necessarily incurred by Executive in connection with the sale of his Ridgefield home:
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Sale Expenses. An Additional Capital Contribution by the Members to fund any expense associated with the sale, exchange or other disposition of an Aircraft (other than Remarketing Expenses) that has been approved by the Members shall be required upon the good faith determination of the Manager that funds available in the Reserves are not sufficient to fund such expense and the Manager's notification to the Members as to the amount of the Additional Capital Contribution needed to fund the shortfall in the Reserves.
Sale Expenses. (a) Seller's expenses: At or prior to closing, Seller shall pay any real property taxes or business personal property taxes for the year 2001 payable in 2002; 1/2 of any escrow fee or closing fee charged by the title company; and other expenses stipulated to be paid by Seller under other provisions of this contract.
Sale Expenses. Except as otherwise provided in this Agreement, all Sale Expenses of any Holder incurred in connection with Section 2 and Section 3 shall be borne by the Company.
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