Pass-Through Costs. Where PPD incurs Pass Through Costs in a currency other than the Contract Currency, PPD shall, for Sponsor invoicing and payment purposes, convert such costs to the Contract Currency based on an average exchange rate between the local currency and the Contract Currency for the month in which such costs were incurred.
Pass-Through Costs. In addition to the fees payable to Selexis, COMPANY shall reimburse Selexis for any “pass-through-costs” with a xxxx-up of [ ** ]. Selexis shall provide COMPANY with monthly invoices detailing the pass-through-costs.
Pass-Through Costs. Pass through costs are costs included in rates charged to customers, however these costs do not have an associated profit component. Pass through costs are generally transactional in nature and often are thought of as costs not associated with any significant effort performed by the hauler. The following pass through costs do not earn a profit, but are included in determining the total revenue requirement used to establish solid waste rates: Interest expense Franchise fees.
Pass-Through Costs. Incurred Study-related pass-through costs (e.g. IRB/IEC costs) shall be promptly passed on to APA along with specific payment details. Payment will be made by APA within thirty (30) days upon re- ceipt of the corresponding invoice and appro- priate documentation. 4.4
Pass-Through Costs. Pass-through costs are in US dollars and include, but are not limited to, those expenses listed below. Manager will invoice Sponsor for actual costs in these areas. Actual costs will be kept to reasonable levels through adherence to inVentiv Health Clinical’s travel policy and prudent negotiation with outside providers. Pass-through costs are presented in the table below: Task Original (USD) New NA (USD) Assumption Changes influencing the change in the budget Additional comments Site Visit Travel [****] [****] Original contract has a total of [****] site visits. [****] Investigators' Meeting Organisation [****] [****] WebEx costs included in original budget. Investigator meetings have been changed to F2F. Kick-off Meeting Travel/Attendance [****] [****] Originally assumed [****] cover study globally, as studies and timelines were the same. Now assume [****] for each study, since timelines are vastly different and study teams not identical. Shipping/Photocopying [****] [****] Original contract assumes [****]. New NA budget assumes [****]. Translation [****] [****] Original contract [****]. New NA budget [****]; Costs for translating patient recruitment materials have been removed as this service is not included in updated budgets. Regulatory Fees [****] [****] assumed [****]. Current costing tool separates out Task Original (USD) New NA (USD) Assumption Changes influencing the change in the budget Additional comments [****] (& Regulatory) Fees [****] [****] New NA costing assumes [****]. Regulatory Fees and [****] fees, as seen in EU costing. For original costing and new NA costing, these fees remain combined. EDC Studies/3G Cards [****] [****] [****] [****] [****] [****] [****] EDC Fees ([****]) [****] [****] EDC Fees were included in Professional Fees in initial bid Pass Through Costs [****] [****]
Pass-Through Costs. Seller's costs per ton of coal produced and delivered, falling into the categories below, shall be treated as "Pass-Through Costs" fully reimbursable by Buyer to Seller over and above the Base Price determined under Sections 6.01 and 6.02. The amounts set forth in attached Exhibit A are the amounts that will be included in the Purchase Price as of August 1, 1994, for each Pass-Through Cost Item. Pass-Through Costs, other than pass through costs assessed on values relating to the sales price, shall be prorated over the total volume of Seller's production from the Mine, and Buyer shall be assigned, as its actual Pass-Through Costs, only that prorated share based on Buyer's share of the total of Seller's production from the Mine. Buyer shall receive a refund or credit against future purchases (if applicable) in the event Seller receives a reduction in or refund of any Pass-Through Costs charged to Buyer. The categories of Pass-Through Costs are more specifically defined as follows: (a)
Pass-Through Costs. Incurred Study-related pass-through costs shall be promptly passed on to Actelion along with specific payment details. Payment will be made by Actelion within thirty (30) days upon receipt of the corresponding invoice. 4.5
Pass-Through Costs. The pricing for pass-through costs shall include a detailed breakdown of each cost including a description of the cost, unit prices and extended costs. To be eligible for reimbursement all pass-through costs must be fully explained and justified in the Mini-Bid Project Definition response and approved by the Authorized User. Failure to list pass through costs may result in the Mini-Bid Project Definition response being rejected and/or the cost being disallowed (see Section 4.2 Lot 2 -Installation Services) for a list of eligible pass-through costs.
Pass-Through Costs. The payments to the Contractor under the terms of this Contract do not include compensation for providing the services described in §§ 5.05 and 5.06. The costs, if any, of (i) providing personnel under Section 5.05, (ii) providing medical consultants under Section 5.06, and (iii) of mailing, postage, and handling other than as paid by Contractor under Section 5.07 shall be invoiced separately by contractor and paid by the Board in addition to the administrative fee to Contractor as part of this Contract.
Pass-Through Costs. (a) Each Statement of Work shall set forth any costs relating to the Services that shall be incurred by Genpact and shall be passed through to Carnation at Genpact’s actual, direct cost (i.e., with no handling fees, overhead or other xxxx-up by Genpact) for payment by Carnation directly to the applicable vendor (“Pass-Through Costs”). These costs would be incurred with the consent of Carnation.
