Compensation/Costs Sample Clauses

Compensation/Costs a. All work must be performed on an individual's own time. b. An unpaid leave of absence of limited or extended duration may be granted at the discretion of the school committee to accomplish the program.

Compensation/Costs. The Parties agree as follows regarding the compensation and costs related to this agreement: a. AEC will be responsible for: i. Costs related to purchase of ASTRIS AFC Power Generator units, and ii. Costs related to shipping of ASTRIS AFC Power Generator units from the Mississauga, Ontario head office of ASTRIS, and iii. Direct costs of training or support provided by ASTRIS, and iv. Indirect costs of training or support incurred by ASTRIS at cost, including but not limited to travel, lodging, meals and sundry, and v. All costs related to integration of AEC and ASTRIS technologies; and vi. All taxes payable on all such amounts. All costs shall be pre-approved in writing by AEC which approval shall not be unreasonably withheld or unduly delayed. b. Terms of payment will be consistent with ASTRIS’ current market terms at the time of order of any products or services, which are subject to change in ASTRIS’ sole discretion at any time, and presently require: i. 40% deposit at time of order, and ii. Complete payment at time of delivery. c. Terms of delivery will be consistent with ASTRIS’ current market terms at the time of order of any products or services and presently require a delivery time of 6 months from time of order accompanied by deposit.

Compensation/Costs. The Parties agree as follows regarding the compensation and costs related to this agreement: a. TROPICAL will be responsible for: i. Costs related to purchase of ASTRIS AFC Power Generator units, and ii. Costs related to shipping of ASTRIS AFC Power Generator units from the Mississauga, Ontario head office of ASTRIS, and iii. Direct costs of training or support provided by ASTRIS, and iv. Indirect costs of training or support incurred by ASTRIS at cost, including but not limited to travel, lodging, meals and sundry, and v. All taxes payable on all such amounts. All costs shall be pre-approved in writing by TROPICAL which approval shall not be unreasonably withheld or unduly delayed. b. Terms of payment will be consistent with ASTRIS’ current market terms at the time of order of any products or services, which are subject to change in ASTRIS’ sole discretion at any time, and presently require: i. 40% deposit at time of order, and ii. Complete payment at time of delivery. c. Terms of delivery will be consistent with ASTRIS’ current market terms at the time of order of any products or services and presently require a delivery time of 6 months from time of order accompanied by deposit.

Compensation/Costs. The Parties agree that XXXX will be the beneficiary of ASTRIS’ licence of AFC technology and that compensation for such licence is due to ASTRIS as the licensor and to ERI as the coordinator. a. XXXX agrees to purchase from ASTRIS at market competitive prices mutually agreed on between the Parties, goods (products and equipment) and services (consultancy based and task specified). ASTRIS agrees to provide such goods and services in a prompt and professional manner. See Annex 1 for further details. b. All local XXXX program costs (to include but not limited to personnel and facilities) are the sole responsibility of XXXX. c. ASTRIS agrees to compensate ERI (Xx. Xxxxxxx Xxxxx) via an award of 50,000 Astris shares in the form of options (strike price determined by the average share price of ASTRIS shares in the thirty day period immediately preceding the effective date of this agreement; vesting period one year; term being the shorter of five years or the term of this agreement). d. XXXX agrees to compensate ERI (Xx. Xxxxxxx Xxxxx) on terms and conditions to be mutually established between XXXX and ER.

Compensation/Costs. (a) Solely with respect to Services contemplated by Article 3, “Service Costs” shall (i) include “fully loaded” costs for the compensation and employee benefits payable or provided to the Current Employees in the ordinary course (as defined in the Asset Purchase Agreement) (with any changes outside the ordinary course as may be reasonably necessary for either party to comply with applicable Laws or shift from self-insured workers compensation plans or programs to third-party insured plans or programs if self-insurance is no longer available to the Provider Entity under applicable Law, subject to the Recipient Entity’s prior written consent, such consent not to be unreasonably withheld) with respect to the period from and after the Closing through the end of the Current Employee Term or the expiration of the Wind Down Period, as the case may be (the “Compensation Costs”), which Compensation Costs shall be inclusive of (A) employee withholding, payroll and similar taxes (including employer-side payroll taxes), (B) contributions to Seller Benefit Plans (excluding, for the avoidance of doubt, any equity or equity-based awards of the Selling Entities or any of their Affiliates), and (C) the amount of actual medical, dental, disability and other benefits or claims incurred by Current Employees (and any eligible spouse or dependent thereof) under self-insured Seller Benefit Plans or worker’s compensation plans, policies or programs, (ii) include only such reasonable and documented third-party costs or reasonable and documented other non-payroll out-of-pocket expenses that are actually incurred in connection with employing, insuring, and providing benefits to the Current Employees in the ordinary course (with any changes outside the ordinary course as may be reasonably necessary for the Provider Entity to comply with applicable Laws or shift from self-insured workers compensation plans or programs to third-party insured plans or programs if self-insurance is no longer available to the Provider Entity under applicable Law, subject to the Recipient Entity’s prior written consent, such consent not to be unreasonably withheld) during the Current Employee Term or the Wind Down Period, as the case may be (“Third Party Costs”), and (iii) not include Compensation Costs incurred with respect to any employee who is not a Current Employee or a Remaining Employee, as the case may be. (b) With respect to each payroll period ending during the Current Employee Term or the Wind D...

Compensation/Costs. With regard to the funding of the research and development project specified in Article 1, the collaborating partners will receive a contribution according to the requested and approved subsidy rate. This agreement is being concluded under the provision that the subsidies will be granted. Each contractual partner will carry the costs of his work on the project through this contribution himself. Each contractual partner will carry the costs of his work on the project himself.

Compensation/Costs. Members of the Board of Directors shall not be entitled to compensation for the performance of their duties but the Company shall reimburse each member for all reasonable out-of-pocket travel, accommodation and subsistence expenses incurred by such member in connection with the physical attendance at meetings of the Board of Directors and/or committees thereof and any other board meeting, to the extent it has available cash on hand; otherwise such reimbursement amounts will accrue and be payable if and when the Company has available cash on hand.

Compensation/Costs. (a) Reimbursement for costs of such items as exhibits, transcripts and witness fees require prior authorization by the SCHOOL BOARD’s General Counsel and shall be reimbursed based upon documented third party vendor charges. The SCHOOL BOARD shall not pay for FIRM surcharges added to third party vendor charges. (b) Non-routine office overhead expenses such as courier services, bulk third party copying, photographs and computer-assisted legal research services must be justified to the SCHOOL BOARD and shall be reimbursed based on documented third party vendor charges. In-house bulk copying expenses must be justified to the SCHOOL BOARD, must be supported by usage logs or similar documentation and will be reimbursed at Fifteen Cents ($0.15) per page. The FIRM shall endeavor to utilize the facilities of the SCHOOL BOARD for bulk third party copying and similar non-routine overhead prior to obtaining in-house or third party services. (c) The FIRM shall only xxxx the SCHOOL BOARD for a proportionate share for the cost of legal research, attending hearings or engaging in client representation of any type, which is applicable to other clients. (d) Exceptional non-routine office overhead expenses must be expressly defined in the Agreement or an Amendment hereto and approved by the SCHOOL BOARD before being incurred. (e) The SCHOOL BOARD shall not pay travel reimbursement (such as mileage or tolls).

Compensation/Costs. A. Reimbursement of costs for such items as exhibits, transcripts and witness fees requires prior written authorization by the COLLEGE Contract Administrator and shall be reimbursed based upon documented charges. The BOARD shall not pay for firm surcharges added to third party vendor charges. B. Non-routine office overhead expenses such as long-distance telephone calls, long distance facsimile transmissions, long distance courier services, bulk mailing, bulk third-party copying, blueprints, x-rays, photographs, and computer-assisted legal resource services must be justified to the BOARD and shall be reimbursed based on documented third party vendor charges. If these charges exceed $1,000 per month, written approval from the BOARD’s Contract Administrator must be obtained by the FIRM, prior to the expenditure of funds. In-house bulk mailings and bulk copying expenses must be supported by usage logs or similar documentation. Firm surcharges are not reimbursable. C. The FIRM shall only xxxx the BOARD for the proportionate share of the cost of legal research, attending hearings or engaging in client representation of any type, which is also applicable to other clients. D. Exceptional non-routine office overhead expenses must be expressly defined in the contract Agreement or in an Amended Agreement and approved by the Board before being incurred.

Compensation/Costs