All Inclusive. The Purchase Price for each Product shall be all-inclusive and represents the sole and exclusive consideration to Seller hereunder for the Products or otherwise, except for (i) freight and insurance costs for which Buyer is responsible (collectively, “Freight Charges”), and (ii) certain taxes assessed on the Purchase Prices for which Buyer is responsible under Section 3.C. Buyer shall not be billed for, nor shall Buyer have any obligation to pay, any charge or amount not specifically authorized in Buyer’s duly issued Purchase Order. Any additional terms or conditions contained on any Seller invoice or packing slip shall not be binding on Buyer, and no action by Buyer (including the payment of any such invoice in whole or in part) shall be construed as binding Buyer with respect thereto. Any additional terms or conditions contained on any Buyer Purchase Order or any Seller invoice or delivery manifest (collectively, “Order and Fulfillment Documentation”) shall not be binding on Seller or Buyer, as applicable. No action by Seller (including the fulfillment of such Purchase Order in whole or in part) or Buyer (including the acceptance of a delivery of Products) shall be construed as binding Seller or Buyer, as applicable with respect to any additional terms or conditions included in any Order and Fulfillment Documentation.
All Inclusive. The Fixed Contract Price includes:
All Inclusive. Cost Per Copy (CPC) programs may be offered upon request by the Participating State or Entity, but pricing must not exceed Master Agreement pricing. Awarded Vendor(s) must provide the Participating State or Entity with their pricing breakdown which enables the Participating State or Entity to easily compare the pricing in the CPC structure against the pricing in the Master Agreement.
All Inclusive. This list may be updated from time to time in writing by the Company, including providing Consultant with a copy of the Company’s Travel & Expense policy when available. All expenses must be accompanied with appropriate receipts. Expenses will be reviewed for reasonableness and compliance with these Guidelines. EXHIBIT C Travel Reimbursement Form Consultant Name: Approved By: Address: Date: Date Incurred Description Of Expense Hotel Airfare Transportation Meals Mileage Other TOTAL $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 Sub Total $ 0.00 Notes TOTAL $ • See IRS Guidelines for current mileage reimbursement rate EXHIBIT D BACKGROUND TECHNOLOGY
All Inclusive. The Fee is the all-inclusive consideration for the duly provided Services, i.e., the Fees includes reimbursement of all and any expenditure incurred by the Contractor toward performance of any steps, actions or measures contemplated in accordance with this Agreement (including, without limitation, meetings with the Company, travel costs, necessary materials, programs used, etc.). The Contractor agrees and acknowledges that it shall have no right to request reimbursement by the Company of any additional expenditure whatsoever as may have been incurred toward provision of the Services contemplated by this Agreement unless reimbursement of such additional expenditure has been explicitly agreed between the Parties in writing.
All Inclusive. Fees apply for use of the facility including the main hall, restrooms, kitchen, service area, outdoor covered patio area, and parking area. Included with your facility rental is some equipment which includes 8 foot folding tables, 60 inch round folding tables, folding chairs, stoves, dishwashers, refrigerators, microwaves, and other items located in the kitchen. Replacement charges will be incurred for broken, damaged, or missing items. Tables, chairs and other furnishings provided are not to be removed from the facility.
All Inclusive. For additional non-refundable fees of $30 per hire day, to a maximum payable of $1200 i.e. 40 days rental the All-Inclusive package will reduce the $3000 excess to $0. The All-Inclusive covers the below damages; • Under-body • Exterior panels • Side mirrors • Glass cover • The roof • No one-way fees • Tyres • Cover for gravel roads (*) • Single vehicle accidents (*) Please note: • (*) Gravel road cover excludes the three restricted roads mentioned in clause 4. • (*) The cost of the replacement tyres (up to two) is covered. The hirer pays for the call out fee if needed to change the spare tyre. • (*) Single vehicle accidents (excludes a single vehicle rollover) A windscreen replacement starts at $700. Stone chips start at $150 each. We recommend taking the All-Inclusive option to reduce your risk and travel with complete peace of mind.
All Inclusive. PROJECT FEE Annual Actuarial OPEB GASB 74/75 Disclosure Reports for Plan $10,000 (See Section 1.A.) HOURLY FEES: STAFF LEVEL FY 2024 FY 2025 FY 2026 Consulting Actuary 428.00 428.00 428.00 Managing Director 375.00 375.00 375.00 Senior Actuary 352.00 352.00 352.00 Senior Consultant 312.00 312.00 312.00 Analyst 285.00 285.00 285.00 Administrative 144.00 144.00 144.00 NOTE: Hourly fees are provided for use with any additional (outside the annual projects and/or scenarios described in Section 1.A) actuarial and/or consulting services requested by the Plan and provided by the Actuary.
All Inclusive. Job Specifications Job specifications shall be inclusive, with duties and responsibilities including those of the previous level in the career path. Except as specified in Article 10.04(c), an employee shall receive this permanent wage rate for all duties performed.
All Inclusive. United Assessment Recovery is a debt collector and is attempting to collect a debt. Any information obtained will be used for that purpose. Please be advised that this document constitutes neither a demand for payment of the referenced debt nor a notice of personal liability to any recipient thereof who might have received a discharge of such debt in accordance with applicable bankruptcy laws. This notice is being sent merely to comply with applicable state law governing foreclosure of liens pursuant to Chapter 116 of Nevada Revised Statutes. <.. image(Logo, company name Description automatically generated) removed ..> FEE SCHEDULE INCLUDING ELECTRONIC DOCUMENT DELIVERY SERVICE Resale Disclosure Package; Certificate & Documents $164.80 Expedite Fee (additional charge if required sooner than 3 business days) $103.00 Statement of Demand $154.50 Expedite Fee (additional charge if required sooner than 3 business days) $103.00 Association (Lender) Questionnaire / PUD Forms $103.00 Additional charge for preparing Custom Questionnaire $10.00 Updated Statement of Demand $77.25 Expedite Fee (additional charge if required sooner than 3 business days) $103.00 Documents Only via electronic delivery no charge All orders are processed within ten (10) calendar days of receipt. Expedite fees will apply to Resale Disclosure Package, Statement of Demand and updated Statement of Demand orders required sooner than three (3) business days. Please note that Xxxxxxxx Ranch XXX (XXXX) cannot refund your fees once an order has been processed. Be sure to review your order carefully before placing it. Also, the fees cannot be refunded if a sale is cancelled. By placing your order, you are verifying that you are the seller or seller’s authorized agent who is authorized to order and retrieve any personal information on the seller’s behalf; whether for resale disclosure or any other purpose. Additional items available for purchase from the CRHA Business Office:
