Remarketing Costs definition

Remarketing Costs means any costs associated with the remarketing of any Short Term Rate Bonds or the conversion of any Issue 2024-2B Bonds to Long Term Rate Bonds, including fees of the Remarketing Agent, printing costs, costs of preparation and reproduction of documents, filing and recording fees, initial fees and charges of any Fiduciary, legal fees and charges, fees and disbursements of consultants and professionals, costs of credit ratings, fees and charges for preparation, execution, transportation and safekeeping of Bonds, costs and expenses of refunding, premiums for the insurance of the payment of Bonds, accrued interest in connection with the financing of Program Loans and any other cost, charge or fee in connection with the remarketing of the Issue 2024-2B Bonds.
Remarketing Costs means all expenses incurred by Lessor in selling Units, including, without limitation, reasonable commissions and fees incurred in locating subsequent users and a financing commitment, attorneys' fees, transportation, installation, refurbishing and reconditioning charges. However, Lessor shall attempt to recover such costs from the subsequent users in lump-sum payments (not part of the monthly rental payment), in which event such reimbursed costs shall not be part of the "Remarketing Costs" payable by Lessee.
Remarketing Costs of a Unit shall mean all expenses incurred directly or indirectly by Lessor in re-leasing or PAGE NO. 4 of 6 INNOTRAC CORPORATION MASTER LEASE NO. 172564 MARCH 20, 2000 selling the Unit and in obtaining a financing commitment in the case of a re-lease of a Unit, including without limitation, reasonable fees and commissions (including a reasonable fee to Lessor) incurred in locating a buyer, a subsequent lessee or a financing commitment, attorneys' fees, the cost of recovering the Unit from the Lessee and transportation, installation, refurbishing, reconditioning and storage charges.

Examples of Remarketing Costs in a sentence

  • Lessee's share of the proceeds of any such sale or lease ("Lessee's Share") shall be the lesser of (x), the amount by which the Re-Lease Proceeds or the Resale Proceeds of such Unit exceed the Remarketing Costs of such Unit, and (y), the amount payable by Lessee to Lessor pursuant to Paragraph 15.1 (b)(i) above with respect to such Unit.


More Definitions of Remarketing Costs

Remarketing Costs means PWI's reasonable out-of-pocket expenses directly associated with the remarketing of Equipment, pursuant to Section 7, including sales commissions, service and repair costs incurred pursuant to Section 7.3 (other than those incurred in connection with mandatory field changes made to Equipment which PWI makes or causes to be made to all or substantially all similar equipment at no cost to the users thereof and, except in the event of a default under the applicable Contract, other than those for which a User is responsible thereunder) and any improvements or refurbishment made to any Equipment prior to Remarketing at the request of Purchaser pursuant to Section 7.3. Such Remarketing Costs shall be substantiated with appropriately documented, valid written receipts and shall be determined from PWI's books and accounts in accordance with PWI's standard accounting policies and practices consistently applied. Such Remarketing Costs shall be incurred at rates no greater than those charged by PWI to other lessors or owners of PWI equipment in connection with similar remarketing arrangements and shall not exceed PWI's actual costs for items paid to third parties. Notwithstanding the foregoing provisions of this definition, return costs for which the User is responsible under the applicable Contract (e.g., deinstallation, packing and shipping costs and costs of repairs and service required to place the Equipment in the condition required by the Contract, all such return costs being herein referred to as "User Return Costs") shall be treated as follows: (i) in the event of a default under the applicable Contract, User Return Costs shall, to the extent actually incurred by PWI, be treated as Remarketing Costs; (ii) in cases other than default under a Contract (A) in the event PWI elects to assume responsibility for billing and collecting User Return Costs, such Costs shall not be treated as Remarketing Costs; and (B) in the event PWI does not elect to assume responsibility for billing collecting User Return Costs, PWI shall provide an estimate of such Cost in a Record to Purchaser and the User and Purchaser will assume responsibility for billing and collecting such Costs, in which case such Costs shall be treated as Remarketing Costs, (provided that if the User disputes the estimated amount of such Costs, PWI and Purchaser will consult regarding the proper amount thereof to be treated as Remarketing Costs).
Remarketing Costs means all reasonable and necessary expenses incurred by Comdisco in obtaining a re-lease of the Equipment, and a financing commitment with respect thereto, including, but not limited to, reasonable commissions not to exceed fees incurred in locating subsequent users and a financing commitment. 1.46 "RENTAL PAYMENT DATE" means the last date of each calendar month, unless otherwise specifically agreed by Comdisco and SABRE. 1.47 "RESIDUAL VALUE" means the value of leased Equipment at the end of the Initial Term or any Extension Period.
Remarketing Costs means any costs associated with the remarketing of any Short Term Rate Bonds or the conversion of any Issue 2021-3B Bonds to Long
Remarketing Costs has the meaning given in Section 8.5(d)(ii) of this Agreement.
Remarketing Costs means all reasonable costs incurred by Suzlon in reselling a WTG for which Owner has cancelled its purchase, including, without limitation, extra handling, storage, reselling, marketing and legal costs. "Lost Purchase Price" shall be the amount, if any, by which the applicable Contract Price to have been paid by Owner for a cancelled WTG exceeds the purchase price for which a bona-fide purchaser buys such WTG. Owner may propose potential purchasers for any cancelled WTGs, which purchasers Suzlon shall consider in good faith (but with whom Suzlon shall not be obligated to contract). In confirmation of the preceding terms of this Section, this Agreement shall remain in full force and effect as to any WTG for which Suzlon has not received Owner's written notice to Suzlon by the date that is *** prior to the Delivery Deadline of such WTG.

Related to Remarketing Costs

  • Marketing Costs which means such reasonable charge for marketing of ores and concentrates sold or of concentrates tolled as is consistent with generally accepted industry marketing practices;

  • Marketing Expenses mean the sum of Marketing Management Expenses, Advertising and Market Research Expenses and Medical Education Expenses.

  • Operating Costs means the incremental expenses incurred by the Recipient on account of Project implementation, management, and monitoring, including for office space rental, utilities, and supplies, bank charges, communications, vehicle operation, maintenance, and insurance, building and equipment maintenance, advertising expenses, travel and supervision, salaries of contractual and temporary staff, but excluding salaries, fees, honoraria, and bonuses of members of the Recipient’s civil service.

  • Maintenance Costs means parts and materials, sublet and labour costs of a qualified licensed mechanic for the maintenance of the Revenue Service Vehicles, but shall not include costs associated with interior and exterior transit advertising signs and non-mechanical servicing of Revenue Service Vehicles such as fuelling, clearing fareboxes, cleaning and painting wheel rims, vehicle washing and other work performed by a serviceman; and,

  • Additional Servicing Expenses means (a) all Property Protection Advances, fees and/or expenses incurred by and reimbursable to any Servicer, Trustee, Certificate Administrator or fiscal agent pursuant to the Servicing Agreement relating solely to the Mortgage Loan, and (b) all interest accrued on Advances made by (x) any Servicer or Trustee in accordance with the terms of the Servicing Agreement or (y) any Non-Lead Servicer or Non-Lead Trustee in accordance with the terms of the Non-Lead Securitization Servicing Agreement.

  • Controllable Operating Expenses means all Operating Expenses except real property taxes, all forms of insurance, utility expenses, costs of services provided under a union contract, payments under CC&R’s or to an owners’ association and costs associated with repairs due to casualty, vandalism or other source outside of Landlord’s reasonable control.

  • Operating Expenses is defined to include all expenses necessary or appropriate for the operation of the Fund (or Class, as applicable), including the Advisor’s investment advisory or management fee detailed in the Investment Advisory Agreement and any Rule 12b-1 fees and other expenses described in the Investment Advisory Agreement, but does not include taxes, leverage interest, brokerage commissions, dividend and interest expenses on short sales, acquired fund fees and expenses (as determined in accordance with SEC Form N-1A), expenses incurred in connection with any merger or reorganization, or extraordinary expenses such as litigation expenses.

  • Training costs means reasonable costs incurred to upgrade the technological skills of Full-Time Employees in Illinois and includes: curriculum development; training materials (including scrap product cost); trainee domestic travel expenses; instructor costs (including wages, fringe benefits, tuition and domestic travel expenses); rent, purchase or lease of training equipment; and other usual and customary training cots. “Training costs” do not include, except where the Company receives prior written approval of the Department, costs associated with travel outside the United States, wages and fringe benefits of employees during periods of training, administrative costs related to Full-Time Employees of the Taxpayer, or amounts paid to an affiliate of the Company.

  • Variable Costs means the Train Operator’s costs which vary as a result of a Category 3 Disruption, a Relevant Cancellation or a Relevant Service Variation (as the case may be) arising directly from changes in train mileage including staff, maintenance, fuel or electricity costs, and the Variable Charge.

  • Incremental Operating Costs means the incremental expenses incurred by the Recipient’s implementing agencies on account of Project implementation, management, and monitoring, including office space rental, utilities, and supplies, bank charges, communications, advertising, vehicle operation, maintenance, and insurance, building and equipment maintenance costs, travel and supervision costs, and salaries of supporting staff, but excluding salaries of officials of the Recipient’s civil service.

  • Manufacturing Costs means the costs of Processing that generate Manufacturing Proceeds received by Grantor.

  • Pre-Opening Expenses means, with respect to any fiscal period, the amount of expenses (other than interest expense) incurred with respect to capital projects that are classified as “pre-opening expenses” on the applicable financial statements of the Company and its Restricted Subsidiaries for such period, prepared in accordance with U.S. GAAP.

  • Basic Carrying Costs means, for any period, with respect to each Individual Property, the sum of the following costs associated with such Individual Property for such period: (a) Taxes and (b) Insurance Premiums.

  • Base Operating Costs means Operating Costs for the calendar year specified as the Base Year in the Basic Lease Information (excluding therefrom, however, any Operating Costs of a nature that would not ordinarily be incurred on an annual, recurring basis).

  • Project Expenses means usual and customary operating and financial costs. The term does not include extraordinary capital expenses, development fees and other non-operating expenses.

  • Program Costs means all necessary and incidental costs of providing program services.

  • Broken Funding Costs means for any Purchaser Interest which: (i) has its Capital reduced without compliance by Seller with the notice requirements hereunder or (ii) does not become subject to an Aggregate Reduction following the delivery of any Reduction Notice or (iii) is assigned under Article XIII or terminated prior to the date on which it was originally scheduled to end; an amount equal to the excess, if any, of (A) the CP Costs or Yield (as applicable) that would have accrued during the remainder of the Tranche Periods or the tranche periods for Commercial Paper determined by the Agent to relate to such Purchaser Interest (as applicable) subsequent to the date of such reduction, assignment or termination (or in respect of clause (ii) above, the date such Aggregate Reduction was designated to occur pursuant to the Reduction Notice) of the Capital of such Purchaser Interest if such reduction, assignment or termination had not occurred or such Reduction Notice had not been delivered, over (B) the sum of (x) to the extent all or a portion of such Capital is allocated to another Purchaser Interest, the amount of CP Costs or Yield actually accrued during the remainder of such period on such Capital for the new Purchaser Interest, and (y) to the extent such Capital is not allocated to another Purchaser Interest, the income, if any, actually received during the remainder of such period by the holder of such Purchaser Interest from investing the portion of such Capital not so allocated. In the event that the amount referred to in clause (B) exceeds the amount referred to in clause (A), the relevant Purchaser or Purchasers agree to pay to Seller the amount of such excess. All Broken Funding Costs shall be due and payable hereunder upon demand.

  • 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.

  • Operation and Maintenance Expenses or ‘O&M expenses' means the expenditure incurred on operation and maintenance of the project, or part thereof, and includes the expenditure on manpower, repairs, spares, consumables, insurance and overheads;

  • Operation and Maintenance Costs means the costs of:

  • Restructuring Costs means the costs, including both direct and indirect, of restructuring activities. Restructuring costs that may be allowed include, but are not limited to, severance pay for employees, early retirement incentive payments for employees, employee retraining costs, relocation expense for retained employees, and relocation and rearrangement of plant and equipment. For purposes of this definition, if restructuring costs associated with external restructuring activities allocated to DoD contracts are less than $2.5 million, the costs shall not be subject to the audit, review, and determination requirements of paragraph (c)(4) of this subsection; instead, the normal rules for determining cost allowability in accordance with FAR Part 31 shall apply.

  • 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.

  • Clearing Costs means all of the Investor’s broker and Transfer Agent fees. “Clearing Date” shall be the date on which the Investor receives the Put Shares as DWAC Shares in its brokerage account.

  • Carrying Costs With respect to any Payment Date, the sum of amounts payable under Section 2.7(a)(iv)(A)-(C).

  • Financing Costs means for each calendar day the product of:

  • Base Operating Expenses means the Operating Expenses for the Base Year.