We use cookies on our site to analyze traffic, enhance your experience, and provide you with tailored content.

For more information visit our privacy policy.

COSTS AND PAYMENT Sample Clauses

COSTS AND PAYMENT. FIU will pay the Company a fixed fee in U.S. dollars for each FIU student and faculty member participating in the Program in accordance with the terms more fully described in Exhibit A. In the event that certain costs incurred are non-cancelable and/or non- refundable, the Company shall delineate those costs in detail and shall inform FIU in advance of any payments made to the Company in connection with the Program.
COSTS AND PAYMENT. The payment by AT&T of Project Management Drivers is full compensation for Contractor providing Program Management Services to AT&T.
COSTS AND PAYMENTIn the event that there is insufficient interest expressed by the FIU students in the Program, this Agreement is automatically null and void. If there is sufficient interest, FIU will notify the Company in writing on or before . The Company shall receive‌ from FIU a total fixed fee of $ USD per FIU student and faculty member participating the Program with a deposit of $ USD per student and faculty participant to be paid to the Company no later than . FIU shall promptly furnish the Company with a final list of all FIU student and faculty participants and the final balance due no later than
COSTS AND PAYMENT. 8.1. The Parties agree that any and all direct and indirect costs for assistance are to be paid by the Assisted Municipality. The Assisted Municipality shall be responsible to pay for any and all actual costs incurred by the Assisting Municipality in providing the assistance. Such costs shall include: all wages, salaries, overtime, shift premium, and similar charges and expenses incurred in providing the assistance providing all such costs are reasonable in the circumstances. However, such costs shall not include the Assisting Municipality’s cost of employment benefits which includes, for the purposes of this Agreement, Canada Pension Plan, Employment Insurance, OMERS contributions, and/or contributions made to life insurance, health, dental, and/or disability plans or policies. 8.2. The Assisted Municipality shall also be responsible for all actual operating costs for all personnel, services, equipment, machinery or material furnished, including, but not limited to, costs of fuel, repairs, parts and any and all other items directly attributable to the operation of equipment and machinery, services and material furnished as assistance to the Assisted Municipality under this Agreement. Where there is damage incurred to loaned equipment or vehicles, if the cost to repair the damage exceeds the deductible amount of the owner’s policy, the owner’s insurance policy is primary, and the under-deductible amount shall be the responsibility of the owner of the equipment. 8.3. If necessary, for the duration of the assistance provided under this Agreement, the Assisted Municipality shall be responsible for providing all food, lodging and accommodation reasonably required by the personnel furnished pursuant to this Agreement. Where food and lodging cannot be provided in-kind, the Assisted Municipality shall pay all reasonable costs to personnel for any food and lodging purchased by personnel of the Assisting Municipality. 8.4. The Assisting Municipality shall provide to the Assisted Municipality, if practical, an estimate of the cost of providing the assistance. Equipment will be charged out at the then current OPSS 127. 8.5. Payment by the Assisted Municipality for costs incurred for the assistance provided shall be subject to the Assisted Municipality’s receipt of an invoice from the Assisting Municipality. Such invoice shall set out in sufficient detail the costs actually incurred by the Assisting Municipality in providing assistance, and where practically available...
COSTS AND PAYMENT. The Operator shall pay for CAM Costs out of monies collected from the Parties and the Operator shall have no obligation to advance CAM Costs or other expenses. The annual CAM Costs payable hereunder shall be estimated by the Operator in its reasonable discretion based on the anticipated costs and expenses over the forthcoming twelve (12) month period and shall be allocated between the Parties as provided on Exhibit C hereto. The estimated CAM Costs shall be paid in advance by each Party as the Operator shall direct, but not more frequently than monthly or less frequently than annually. The amount of each payment may be adjusted from time to time by the Operator based upon the Operator’s reasonable expectation of a change to the estimated CAM Costs. The Operator shall true up actual to budgeted expenses as soon as reasonably practical after the end of the year and send out a statement reflecting any adjustments required (the “Reconciliation Statement”). If the payments made by a Party during a calendar year exceed the actual amount required for the performance of the obligations hereunder for such calendar year, at the Operator’s option such excess shall be (i) credited to CAM Costs next due from such Party hereunder; (ii) refunded to the Party; (iii) applied, for the benefit of the Penang Site, to a reserve account for future contingencies, if such application is reasonably deemed necessary by the Operator; or (iv) all or any combination of clauses (i), (ii) or (iii) above. If the Reconciliation Statement shows that an additional sum is due to the Operator, such Party shall pay such sum to the Operator within thirty (30) days after the date the Reconciliation Statement was mailed.
COSTS AND PAYMENT a. Advance Payment
COSTS AND PAYMENT. The Managing Partner shall keep a full and complete account of all costs and expenses incurred by it in connection with the operation and maintenance of the Gathering System in accordance with the procedures attached as EXHIBIT C (the "ACCOUNTING PROCEDURES"). The Partners shall provide funds for all costs incurred in connection with the operation and maintenance of the Gathering System in accordance with ARTICLE 5 of this Agreement.
COSTS AND PAYMENTAdvance Payment July 28, 2017 to:
COSTS AND PAYMENT. 2.1.1 The Council shall pay the Costs. 2.1.2 Save where Clause 2.1.7 applies, in which case invoices shall be on the basis set out therein, payment of Costs (calculated to the extent applicable in accordance with Schedule 2) to Network Rail shall be made in accordance with the following arrangements: 2.1.2.1 Network Rail shall be entitled to request payment every 28 days in arrears by issuing an invoice to the Council. The form of invoice and extent to which supporting documents are required shall be as previously approved by the Council (where not already given prior to the date of this Agreement, such approval not to be unreasonably withheld or delayed). The invoice shall detail the Costs calculated to the extent applicable in accordance with Schedule 2 during the relevant period; 2.1.2.2 such invoices shall be payable within 14 days of the date of the invoice (the “Due Date for Payment”) and the final date for payment shall be 14 days from the Due Date for Payment (the “Final Date for Payment”); and 2.1.2.3 the Council may give notice to Network Rail on or before the Due Date for Payment, specifying the amount of the payment made or to be made and the basis upon which it was calculated. Where no such notice is given, the amount to be paid shall be that stated in the invoice. 2.1.3 If the Council disputes the payment of any part of an invoice it shall serve a notice of intention to withhold payment (the “Withholding Notice”) no later than 10 days before the Final Date for Payment. The Withholding Notice shall specify the amount proposed to be withheld and the grounds for withholding payment or if there is more than one ground, each ground and the amount attributable to it. 2.1.4 Should a Withholding Notice be served, Network Rail shall: 2.1.4.1 issue a new invoice (the “Undisputed Amount Invoice”) for the undisputed amount; and 2.1.4.2 issue a further new invoice (the “Disputed Amount Invoice”) for the amount disputed in the Withholding Notice, which will become the final date for payment for the disputed amount. and the Undisputed Amount Invoice shall be paid by the Final Date for Payment of the original invoice whereas the Disputed Amount Invoice (or such amount as is adjudged or resolved to be payable) shall be paid within seven (7) days after the dispute is resolved or determined under Clause 6.9. 2.1.5 Should any payment not be made by the Final Date for Payment then: 2.1.5.1 Network Rail reserves the right to suspend performance of its obligations ...
COSTS AND PAYMENT. 6.1. The Customer shall pay the Supplier the Fees for the Services in accordance with this Clause 6. 6.2. All invoices supplied by the Supplier shall be paid by the Customer without set-off 30 days from the date of the relevant invoice. 6.3. The Fees are payable in advance of the Effective Date unless otherwise agreed in writing with the Supplier. 6.4. An additional fee at the rate set out in Clause 4.6.6, is payable for each additional User Subscription in excess of the number specified in Subscription Order Form. 6.5. The Fees specified are subject to change by the Supplier, such change to be communicated in writing 120 days prior to end of the Initial Term or a subsequent Renewal Period and any such change in the Fees will take effect upon the commencement of the succeeding Renewal Period. 6.6. The Supplier reserves the right to charge the Customer the Standard Hourly Rate, as identified in Schedule D, to cover; 6.6.1. the resolution of excessive or unusual problems or complaints that arise from the improper use, operation and modification or neglect of the Service by the Customer; 6.6.2. failure by the Customer to implement recommendations in respect of, or solutions, to faults previously advised by the Supplier; 6.6.3. any repair, adjustment, alteration or modification of the Service by any person other than the Supplier without the Supplier’s prior written consent; 6.6.4. any problem with Service which is caused by or results from the Customer changing any hardware, operating system software, networks or other technical infrastructure 6.6.5. other services not covered by the Agreement. 6.7. The Customer will pay all sales, excise and other value- added taxes, duties or levies of any kind whatsoever imposed by any authority, government agency or commission in connection with the Services as provided under this Agreement. 6.8. The Customer is responsible for all costs over the entire term of the Agreement payable as set out herein or on demand if not specified herein. If the Supplier terminates this Agreement for the Customer's breach of the terms of this Agreement before the end of the Initial or a Renewal Period, then the remaining, unpaid costs for the Initial Term and/or the Renewal Period (as applicable) are due and payable immediately. 6.9. There are no partial refunds or credits for early cancellations and all payments to the Supplier are final and non-refundable except as otherwise set out in this Agreement. 6.10. The Supplier reserves the righ...