Expenses Amount definition

Expenses Amount means all amounts standing to the credit of the Expenses Account, any such amount to be paid out in accordance with the provisions of the Expenses Agreement Side Letter (i) firstly, in paying any Fees Deficit Amount, such payment to be made into the General Account, (ii) secondly, pari passu in paying any fees and expenses attributable or relating to the Notes payable by the Issuer pursuant to the Trust Deed, the Custodial Services Agreement, the Agency Agreement and the Account Agreement to each of the Trustee, the Custodian, the Principal Paying Agent and the Paying Agents, and (iii) thirdly, to the extent that any further amounts remain following payment in full of such fees and expenses, to the Arranger.
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Expenses Amount means the amount of litigation costs and expenses incurred by Class Counsel in conducting the Litigation, including, but not limited to, expert witness fees, mediation fees, court reporter fees, mileage, and medical records request fees, which amount is One Hundred Twenty-Four Thousand Three Hundred Eighty-Six Dollars and Forty- Three Cents ($124,386.43). That amount is addressed in Sections 4(e) and 11(b) herein.
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Expenses Amount means (i) 50% of the fees paid by Seller prior to the date hereof in connection with filings under the HSR Act, as set forth on Schedule 3 minus (ii) the portion of certain Transfer Taxes payable by Seller pursuant to Section 2.8, as set forth on Schedule 3.
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Examples of Expenses Amount in a sentence

  • It is estimated that the following expenses will be incurred by the Partnership in connection with this Proposal: Expenses Amount -------- ------ Fairness Opinion Expenses .

  • If at the termination of the Trust in accordance with Section 8.3 of the Trust Agreement the aggregate amount of Ordinary Expenses incurred by the Service Provider on behalf of the Trust through the date of termination shall be less than the Up-front Expenses Amount, the Service Provider shall, promptly following the date of such termination, pay to Goldxxx Xxxhs in New York Clearing House funds the amount of such excess.

  • Not less than three (3) Business Days prior to the Closing Date, the Company delivered to Buyer its good faith estimate of the Cash Amount, the Funded Debt, the Transaction Expenses Amount, the Working Capital Surplus, if any, the Working Capital Deficit, if any, and, based on such estimates, an estimate of the Cash Payment (the “Estimated Cash Payment”).

  • Xxxxx agrees to advance to Seller an amount equal to the Estimated Third Party Expenses Amount for any Qualifying Interests, net of any remaining portion(s) of any amount previously advanced and paid by Buyer to Seller under Section 3(a) but was not expended by Seller in connection with such prior acquisition(s), within five (5) business days of receipt of a Notice of Interests.

  • Voyager acknowledges and agrees that any Transaction Expenses comprising the Voyager Transaction Expenses Amount or Shared Expenses incurred by Voyager in excess of the Agreed Voyager Expenses Cap will be paid by Spinco no earlier than 3 Business Days following the Closing Date.

  • The provisions of this Section 2.4.3 shall also be applicable to the calculation of the Operating Expenses Amount for the calendar year 1998 in determining the Base Operating Expenses Amount.

  • The final Closing Statement, however determined pursuant to this Section 1.4, will produce the Working Capital Surplus, if any, the Working Capital Deficit, if any, the Debt Amount, the Debt Surplus, if any, the Debt Deficit, if any, and the Transaction Expenses Amount to be used to determine the final Adjustment Amount (the “Final Adjustment Amount”).

  • Within sixty (60) days after the Closing Date, Buyer shall prepare and deliver to the Representative a statement setting forth Buyer’s calculation of the Debt Amount, Debt Surplus, if any, or Debt Deficit, if any, Transaction Expenses Amount, Working Capital, Working Capital Surplus, if any, and Working Capital Deficit, if any, in each case as of September 30, 2015 and, based on such calculations, the Adjustment Amount (the “Closing Statement”).

  • If Buyer elects to acquire such Non-Qualifying Interests, then such Non-Qualifying Interests shall be treated as Qualifying Interests for purposes hereof (and Xxxxx agrees to advance to Seller an amount equal to the Estimated Third Party Expenses Amount for such Non-Qualifying Interests that Buyer elects to acquire within five (5) business days of any such election).

  • Amounts remaining in escrow after the obligation of the Company to pay the Maximum Parent Expenses Amount terminates shall be released to the Company.


More Definitions of Expenses Amount

Expenses Amount is defined in Section 8.3(c) of the Agreement.
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Expenses Amount means the aggregate of all amounts paid by Infrant and its Subsidiaries on or following September 2006, or payable by Infrant and its Subsidiaries as of the Closing, to financial advisors, investment bankers, accountants, auditors, legal counsel and other agents, representatives, advisors and third parties in connection with the transactions contemplated by this Agreement.
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Expenses Amount means, in relation to a Territory, the aggregate amount derived by applying the Base Agency Fee (expressed as a percentage) to the Net Proceeds of Sale of Products used to calculate the Base Agency Fee for such Territory for a period equal in length to the period between (i) the Commencement Date and (ii) the end of a period of time equal in length to the Payment Period for such Territory.
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Expenses Amount means, with regard to any Interest Payment Date, the amount required by the Issuer to make the payments from item (i) to item (v) of the Pre- Trigger Priority of Payments or Post-Trigger Priority of Payments, as the case may be (collectively, the “Expenses”). Payments AccountInto which(6) on each day which is 2 (two) Business Days prior to any Interest Payment Date the Expenses Amount will be transferred; and(7) on each day which is 2 (two) Business Days prior to any Principal Payment Date the amount to be paid as principal on the Notes on the immediately following Principal Payment Date will be transferred; and(8) on each day which is 2 (two) Business Days prior to any Interest Payment Date all amounts received by the Issuer from the Swap Counterparty in accordance with the Swap Agreement will be paid;(9) on the 2nd (second) Business Day prior to the last Principal Payment Date, any residual amount standing to the credit of the Unexpected Expenses Account will be paid;out of which(10) on each Interest Payment Date and/or Principal Payment Date all amounts to be paid in accordance with the Priority of Payments will be paid. Priority of PaymentsOn each Interest Payment Date and each Principal Payment Date the Issuer Available Funds will be applied in accordance with the relevant Priority of Payments set out below. Pre-Trigger Priority of PaymentsPrior to the service of a Trigger Notice, the Calculation Agent will calculate on each Calculation Date the Issuer Available Funds with reference to the immediately following Interest Payment Date or Principal Payment Date, as the case may be, and the Issuer Available Funds will be applied (A) on each Interest Payment Date in making or providing for the payments described in the items below, if and where applicable; and (B) on each Principal Payment Date in making or providing for the payments described in the items below, if and where applicable, in each case in the following order of priority (the “Pre-Trigger Priority of Payments”) (and in each case, only if and to the extent that payments of a higher priority have been made in full):
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Expenses Amount means, in respect of a Distribution Period, the expenses incurred by the Trust, other than the Fees, together with any additional amount the Trustee determines should be reserved for payment of future expenses of the Trust during a subsequent Distribution Period.
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Related to Expenses Amount

  • Expense Fee As to each Mortgage Loan and any Distribution Date, the product of the Expense Fee Rate and its Stated Principal Balance as of that Distribution Date.

  • Election expenses means expenses incurred, whether before, during or after the election, on account of, or in respect of, the conduct or management of the election.

  • Expense Amount As defined in Section 11.01(b) hereof.

  • REIT Expenses means (i) costs and expenses relating to the formation and continuity of existence and operation of the General Partner and any Subsidiaries thereof (which Subsidiaries shall, for purposes hereof, be included within the definition of General Partner), including taxes, fees and assessments associated therewith, any and all costs, expenses or fees payable to any director, officer, or employee of the General Partner, (ii) costs and expenses relating to any public offering and registration of securities by the General Partner and all statements, reports, fees and expenses incidental thereto, including, without limitation, underwriting discounts and selling commissions applicable to any such offering of securities, and any costs and expenses associated with any claims made by any holders of such securities or any underwriters or placement agents thereof, (iii) costs and expenses associated with any repurchase of any securities by the General Partner, (iv) costs and expenses associated with the preparation and filing of any periodic or other reports and communications by the General Partner under federal, state or local laws or regulations, including filings with the Commission, (v) costs and expenses associated with compliance by the General Partner with laws, rules and regulations promulgated by any regulatory body, including the Commission and any securities exchange, (vi) costs and expenses associated with any 401(k) plan, incentive plan, bonus plan or other plan providing for compensation for the employees of the General Partner, (vii) costs and expenses incurred by the General Partner relating to any issuing or redemption of Partnership Interests, and (viii) all other operating or administrative costs of the General Partner incurred in the ordinary course of its business on behalf of or in connection with the Partnership.

  • Cash Expenses means, for any period, the operating expenses for the operation of the Property as set forth in an Approved Annual Budget to the extent that such expenses are actually incurred by Borrower minus any payments into the Tax and Insurance Escrow Fund.

  • Distribution Expenses means the reasonable costs, excluding overhead, incurred by ZIOPHARM that are directly and reasonably allocable to the distribution of a ZIOPHARM Product with respect to a particular country where such ZIOPHARM Product has been launched, excluding any costs included as a deduction in calculating Net Sales.

  • Total Operating Expenses means all costs and expenses paid or incurred by the Company, as determined under generally accepted accounting principles, that are in any way related to the operation of the Company or to Company business, including advisory fees, but excluding (i) the expenses of raising capital such as Organization and Offering Expenses, legal, audit, accounting, underwriting, brokerage, listing, registration, and other fees, printing and other such expenses and tax incurred in connection with the issuance, distribution, transfer, registration and Listing of the Shares, (ii) interest payments, (iii) taxes, (iv) non-cash expenditures such as depreciation, amortization and bad debt reserves, (v) incentive fees paid in compliance with the NASAA REIT Guidelines, (vi) Acquisition Fees and Acquisition Expenses, (vii) real estate commissions on the Sale of Properties, (viii) Financing Coordination Fees and (ix) other fees and expenses connected with the acquisition, disposition, management and ownership of real estate interests, mortgage loans or other property (including the costs of foreclosure, insurance premiums, legal services, maintenance, repair and improvement of property).

  • Estimated Transaction Expenses has the meaning set forth in Section 2.3(a).

  • Class Expenses means expenses incurred by a particular Class in connection with a shareholder services arrangement or a distribution plan that is specific to such Class or any other differing share of expenses or differing fees, in each case pursuant to a plan adopted by the Trust pursuant to Rule 18f-3 under the 1940 Act, as such plan or Rule may be amended from time to time;

  • Gross-Up Amount has the meaning set forth in definition of “Make Whole Amount.”

  • Gross Operating Expenses shall include (i) all costs and expenses of operating the Hotel included within the meaning of the term “Total Costs and Expenses” contained in the Uniform System and, (ii) without duplication, the following: all salaries and employee expense and payroll taxes (including salaries, wages, bonuses and other compensation of all employees of the Hotel, and benefits including life, medical and disability insurance and retirement benefits), expenditures described in Section 9.1, operational supplies, utilities, insurance to be provided by Lessee under the terms of this Lease, governmental fees and assessments, common area maintenance costs and other common area fees and assessments, food, beverages, laundry service expense, the cost of Inventories, license fees, advertising, marketing, reservation systems and any and all other operating expenses as are reasonably necessary for the proper and efficient operation of the Hotel and the Leased Property incurred by Lessee in accordance with the provisions hereof (excluding, however, (i) federal, state and municipal excise, sales and use taxes collected directly from patrons and guests or as a part of the sales price of any goods, services or displays, such as gross receipts, admissions, cabaret or similar or equivalent taxes paid over to federal, state or municipal governments, (ii) the cost of insurance to be provided under Article 13, (iii) expenditures by Lessor pursuant to Article 13 and (iv) payments on any Mortgage or other mortgage or security instrument on the Hotel); all determined in accordance with generally accepted accounting principles. No part of Lessee’s central office overhead or general or administrative expense (as opposed to that of the Hotel), and no operating expenses paid or payable by tenants under Space Leases, shall be deemed to be a part of Gross Operating Expenses, as herein provided. Reasonable out-of-pocket expenses of Lessee incurred for the account of or in connection with the Hotel operations, including but not limited to postage, telephone charges and reasonable travel expenses of employees, officers and other representatives and consultants of Lessee and its Affiliates, shall be deemed to be a part of Gross Operating Expenses and such Persons shall be afforded reasonable accommodations, food, beverages, laundry, valet and other such services by and at the Hotel without charge to such Persons or Lessee.

  • Reimbursable Expenses means all assignment-related costs [such as travel, translation, report printing, secretarial expenses, subject to specified maximum limits in the Contract].

  • True-Up Amount means the difference between the ABO calculated by using the member’s actual creditable service and the actual final average compensation as of the member’s effective date in the FRS Investment Plan and the ABO initially transferred.

  • Eligible Expenses means expenses incurred for Medical Services rendered with respect to a Disability.

  • Administration Expenses Payment means the amount the Administrator will be paid from the Gross Settlement Amount to reimburse its reasonable fees and expenses in accordance with the Administrator’s “not to exceed” bid submitted to the Court in connection with Preliminary Approval of the Settlement.

  • Cash Amount means an amount of cash per Partnership Unit equal to the value of one share of Common Stock as determined under the applicable Exchange Rights Agreement on the Valuation Date of the Common Stock Amount.

  • Common Expenses means expenditures made by or financial liabilities of the association, together with any allocations to reserves.

  • Company Expenses has the meaning provided in Section 8.3.

  • Covered Expenses means expenses actually incurred by or on behalf of a Covered Person for treatment, services and supplies covered by the Policy. Coverage under the Participating Organization’s Policy must remain continuously in force from the date of the Covered Accident or Sickness until the date treatment, services or supplies are received for them to be a Covered Expense. A Covered Expense is deemed to be incurred on the date such treatment, service or supply, that gave rise to the expense or the charge, was rendered or obtained.

  • Current Assessed Value means the assessed value of the District certified by the municipal assessor as of April 1st of each year that the District remains in effect.

  • Non-Cash Compensation Expense means any non-cash expenses and costs that result from the issuance of stock-based awards, partnership interest-based awards and similar incentive based compensation awards or arrangements.

  • Claim Expenses means reasonable documented attorneys’ fees and all other reasonable documented out-of-pocket costs, expenses and obligations (including experts’ fees, travel expenses, court costs, retainers, transcript fees, duplicating, printing and binding costs, as well as telecommunications, postage and courier charges) paid or incurred in connection with investigating, defending, being a witness in or participating in (including on appeal), or preparing to investigate, defend, be a witness in or participate in, any Claim, including any Action relating to a claim for indemnification or advancement brought by an Indemnified Party as contemplated in Section 7.5.

  • Transition Expenses The reasonable costs (including reasonable attorneys’ fees) of the Backup Servicer incurred in connection with the transferring the servicing obligations under this Agreement and amending this Agreement to reflect such transfer in an amount not to exceed $100,000.

  • O&M Expenses means expenses incurred by or on behalf of the Developer or by the Authority, as the case may be, for all O&M including (a) cost of salaries and other compensation to employees, (b) cost of materials, supplies, utilities and other services, (c) insurance premium, (d) all taxes, duties, cess and fees due and payable for O&M, (e) all repair, replacement, reconstruction, reinstatement, improvement and maintenance costs, (f) payments required to be made under the O&M Contract, or any other contract in connection with or incidental to O&M, and (g) all other expenditure required to be incurred under Applicable Laws, Applicable Permits or this Agreement.

  • Minimum Cash Amount shall have the meaning set forth in Section 6.2(iv).