FORM 20-F/A Brookfield Property Partners L.P. - Brookfield Asset ...

7.5.2.2 fees, costs and expenses incurred in connection with the general administration of any Service Recipient;7.5.2.3 taxes, licenses and other statutory fees or penalties levied against or in respect of a Service Recipient in respect ofServices;7.5.2.4 amounts owed by the relevant member of the Manager Group under indemnification, contribution or similararrangements;7.5.2.5 fees, costs and expenses relating to financial reporting, regulatory filings and investor relations and the fees, costsand expenses of agents, advisors and other Persons who provide Services to a Service Recipient;7.5.2.6 any other fees, costs and expenses incurred by the relevant member of the Manager Group that are reasonablynecessary for the performance by the relevant member of the Manager Group of its duties and functions under thisAgreement; and7.5.2.7 fees, costs and expenses incurred in connection with the investigation, acquisition, holding or disposal of any assetor business that is made or that is proposed to be made.7.6 Governmental ChargesWithout limiting Section 7.5, the Service Recipients will pay or reimburse the relevant member of the Manager Group forall sales taxes, use taxes, value added taxes, goods and services taxes, harmonized sales taxes, withholding taxes or other similartaxes, customs duties or other governmental charges (“Governmental Charges”) that are levied or imposed by any GovernmentalAuthority by reason of this Agreement or the fees or other amounts payable hereunder, except for any income taxes, corporationtaxes, capital taxes or other similar taxes payable by any member of the Manager Group which are personal to such member of theManager Group. Any failure by the Manager Group to collect monies on account of these Governmental Charges will not constitute awaiver of the right to do so.7.7 Computation and Payment of Expenses and Governmental ChargesFrom time to time the Managers will, or will cause the other Service Providers to, prepare statements (each an “ExpenseStatement”) documenting the Expenses and Governmental Charges to be reimbursed by the Service Recipients pursuant to thisArticle 7 and will deliver such statements to the relevant Service Recipient. All Expenses and Governmental Charges reimbursablepursuant to this Article 7 will be reimbursed by the relevant Service Recipient no later than the date which is 30 days after the receiptof an Expense Statement. The provisions of this Section 7.7 will survive the termination of this Agreement.-16 -