Communications Costs. Long Distance telephone calls need to be identified and strictly related to work performed under this Agreement in order to be reimbursable by the City. A log is preferred showing the date, person’s name called, and explanation. Cell phone monthly charges are reimbursable if usage is strictly related to work performed under this Agreement. Legible itemized cell phone records are required. Personal Automobile Mileage: Expense report must clearly identify the departure/arrival time, To/From destinations and purpose of trip.
Communications Costs. The eligibility of costs related to communication activities will be subject to Schedule A (Eligible and Ineligible Expenditures).
Communications Costs. All hardware, software and services associated with communications between the Data Center and Kayak Facility, including maintenance thereof, will be the responsibility of Kayak. In the event ITA contracts for such hardware, software and/or services, Kayak will reimburse ITA for the cost thereof, provided that prior to committing to any such expense ITA will notify Kayak thereof and will not contract for any such expense to which Kayak reasonably objects.
Communications Costs. All hardware, software and services associated with communications between the Data Center and Galileo Facility, including maintenance thereof, will be for the account of Galileo. In the event ITA contracts for such hardware, software and/or services, Galileo will reimburse ITA for the cost thereof; provided, that no such expenses will be incurred on Galileo’s account without prior notice to and consultation with Galileo.
Communications Costs. The eligibility of costs related to communication activities that provide public information on this Agreement will be subject to Schedule A (Eligible and Ineligible Expenditures) and must be agreed to in advance by Canada. SCHEDULE E.10: ADVERTISING CAMPAIGNS Recognizing that advertising can be an effective means of communicating with the public, Canada and the Recipient may, at their own cost, organize an advertising or public information campaign related to the Program or the Project. However, such a campaign must respect the provisions of this Agreement and the Government of Canada requirements for advertising. In the event of such a campaign, each Party agrees to inform the other Party of its intention, no less than twenty-one (21) business days prior to the campaign launch. SCHEDULE F – DECLARATION OF SUBSTANTIAL COMPLETION3 In the matter of the Agreement entered into between His Majesty the King in right of Canada, as represented by the Minister of Infrastructure and Communities, and Sturgeon County (the “Recipient”), represented by (Name), concerning the New Shared-Use Pathway and Pedestrian Bridge, Sturgeon County, Province of Alberta Project (the “Agreement”). I, (Name), of the City/Town of , Province/Territory of , declare as follows:
Communications Costs. Commencing on the first anniversary of the Effective Date but not more than once every contract year, TSG shall have the right to decrease the Yearly Volume Threshold Incentives to recover any actual increases in communication costs during the upcoming year. TSG shall provide to Customer satisfactory evidence of such increased communication costs. 24. SABRE System Reliability. In the event Customer is unable to generate SABRE Bookings through the System or the SABRE System for a period of four or more consecutive hours, or 32 (thirty-two) hours within any calendar month, due to the negligence of TSG, TSG and Customer agree to negotiate an appropriate financial remedy for Customer. 25. Wholly Owned Offices/Outlets. The terms and conditions of the Agreement and this Amendment are only applicable to wholly owned offices/outlets of Customer and shall not apply to any franchise or associate operation. 26.
Communications Costs. Where communication costs are a direct requirement of the Project (e.g.. data transfer technology), these must be explicitly forecast in the estimated costs, must relate only to the Project and may not be part of an allocated cost or service.
Communications Costs. ARC will reimburse CAP or its members for all commercial commu- nications expenses associated with the mission that are not reimbursed by the Air Force.
