COST SHIFTING Sample Clauses

COST SHIFTING. The deliverable amounts specified within the Deliverables section above are established based on the Parties’ estimation of sufficient delivery of services fulfilling grant purposes under the Agreement in order to designate payment points during the Agreement Period; however, this is not intended to restrict DEO’s ability to approve and reimburse allowable costs, incurred by Grantee in providing the deliverables herein. Prior written approval from DEO’s Agreement Manager is required for changes to the above Deliverable amounts that do not exceed ten (10) percent of each deliverable total funding amount. Changes that exceed ten (10) percent of each deliverable total funding amount will require a formal written amendment, as described in Section D., Renegotiation or Modification, of this Agreement. Regardless, in no event shall DEO reimburse costs of more than the total amount of this Agreement.
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COST SHIFTING. A14.1 You must not knowingly be party to any arrangement that results in you effectively receiving separate payments, whether from us or any other Person, for the supply of the same Services, or any component of them.
Sample 1
COST SHIFTING. If it is ultimately determined by clear and convincing evidence pursuant to Section 12.7 that any Product Liability Claim solely and directly was caused by or resulted from the actual willful misconduct of, or actual violation of Applicable Laws by, only one Party (the “At-Fault Party”) or any of its Affiliates or its or their subcontractors (including, in the case of Eisai or its Affiliates, a Sub-distributor or Co-Promotion Partner, and in the case of Arena or its Affiliates, an Arena ex-Territory Distributor) in performing any activity contemplated by this Agreement, or any actual breach by the At-Fault Party (or any of its Affiliates) of this Agreement, the Quality Agreement or the PV Agreement, and the actions or omissions of the other Party (the “Non-Fault Party”) or any of its Affiliates or its or their subcontractors (including, in the case of Eisai or its Affiliates, a Sub-distributor or Co-Promotion Partner, and in the case of Arena or its Affiliates, an Arena ex-Territory Distributor)
Sample 1
COST SHIFTING. The deliverable amounts specified within Section 4 of this Scope of Work are established based on the Parties’ estimation of sufficient delivery of services fulfilling grant purposes under the Agreement in order to designate payment points during the Agreement Period; however, this is not intended to restrict XXX’s ability to approve and reimburse allowable costs the Recipient incurred providing the deliverables herein. Prior written approval from DEO’s Agreement Manager is required for changes to the above Deliverable amounts that do not exceed 10% of each deliverable total funding amount. Changes that exceed 10% of each deliverable total funding amount will require a formal written amendment request from the Recipient, as described in MODIFICATION section of the Agreement. Regardless, in no event shall DEO reimburse costs of more than the total amount of this Agreement. DocuSign Envelope ID: 24B8B394-0DFC-401B-AE11-8F17C908984E Recipient: Modification Number: N/A Contract Number: Activity Accomplishments Beneficiaries Budget Activity # Description Unit Number VLI LI MI All CDBG-CV Amount Other Funds Source* Total Funds Totals: * Show the sources and amounts of “Other Funds” needed to complete the project below, including local funds, grants from other agencies and program income. Source Other Funds Counted as Leverage Other Funds Not Counted as Leverage 1.
Sample 1

Related to COST SHIFTING

  • DIRECT CHARGES To the extent Cash-based Expenses are incurred by the Contractor, the Contractor shall be reimbursed for reasonable and necessary actual direct costs incurred (e.g., equipment, supplies, travel and other costs directly associated with the performance of the Agreement) to the extent required in the performance of the Work and to the extent such costs are anticipated in the Budget. Travel, lodging, meals and incidental expenses shall be reimbursed for reasonable and necessary costs incurred. Costs shall not exceed the daily per diem rates published in the Federal Travel Regulations. Reimbursement for the use of personal vehicles shall be limited to the Internal Revenue Service business standard mileage rate in effect at the time the expense was incurred.

  • Cost Sharing a) With respect to the funding in C6.1a), should there be an amount of employee co-pay, the Trust shall advise boards what that amount shall be. Unless advised otherwise, there will be no deductions upon the Participation Date.

  • Limit on Operating Expenses The Advisor hereby agrees to limit the Fund’s current Operating Expenses to an annual rate, expressed as a percentage of the Fund’s average daily net assets for the month, to the amounts listed in Appendix A (the “Annual Limit”). In the event that the current Operating Expenses of the Fund, as accrued each month, exceed its Annual Limit, the Advisor will pay to the Fund, on a monthly basis, the excess expense within the first ten days of the month following the month in which such Operating Expenses were incurred (each payment, a “Fund Reimbursement Payment”).

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