Costs and Payments. During the period that Sprint PCS is curing a breach or operating the Service Area Network under this Section 11.6.3, Sprint PCS and Manager will continue to make any and all payments due to the other party and to third parties under this agreement, the Services Agreement and any other agreements to which such party is bound, except that Sprint PCS may deduct from its payments to Manager all reasonable costs and expenses incurred by Sprint PCS in connection with the exercise of its right under this Section 11.6.3. Sprint PCS' operation of the Service Area Network pursuant to this Section 11.6.3 is not a substitution for Manager's performance of its obligations under this agreement and does not relieve Manager of its other obligations under this agreement.
Costs and Payments. Part 1 - Fixed costs and payment per patient included in the study Part 2 Additional costs for instrumental tests and/or lab tests to be carried out according to the Tariff
Costs and Payments. Missouri State, by formal action of the Board of Governors, shall set the fees for room and board, and Missouri State shall thereafter notify Student of the fees for the accommodations assigned (accommodations vary in size, layout, and amenities). Amounts required by the Contract will be reflected on Student’s university account. Payments are to be sent to the Bursar’s Office or paid through Student Xx.XxxxxxxxXxxxx.xxx portal and are due on or before September 10 for the fall semester and February 10 for the spring semester. Payments received after the above due date will be assessed a finance charge at a monthly periodic rate of 1% (annual percentage rate of 12.68%) to the remaining balance. The number of scheduled payments, the total amount due, and the minimum monthly payment will vary depending upon the residence hall in which Student is residing and the My Payment Plan for which the Student selected. Amounts required by the Contract include the Residence Hall Association activity fee of Twelve Dollars ($12) per semester. Fees for room and board are subject to change by formal action of the Board of Governors and will be posted xxxxx://xxxxxxx.xxxxxxxxxxxxx.xxx/rates.htm. If Student shall fail to make payment according to the schedule set forth herein, Missouri State may withhold grade reports and all other records or information requested by Student or third parties, as well as prevent Student from registering for future semesters. If Student has already registered for the subsequent semester, registration may be canceled. Failure to pay may result in Student being reported to a credit service. Student must pay the balance of the account in full upon request if the monthly payments become past due. Student agrees to pay costs of collecting the account including reasonable attorney’s fees and court costs. Student further agrees that the venue for any action to collect the account will be in the Circuit Court of Xxxxxx County, Missouri.
Costs and Payments. The Parties that perform the work in the Project will be reimbursed their costs as set out in Vinnova’s General Terms and Conditions. Reimbursement to the Parties (for costs actually incurred and in relation to achieved milestones) shall be in accordance with Xxxxxxx’s decision. The Project Manager is responsible for follow-up and reporting of the Project’s total costs. In this connection, the actual use of resources shall be reported as the sum of: payments for work undertaken by the Parties the financing amount for the Parties costs associated with the Project relating to administration and management, as set out in Clauses 4 and 5. For the purpose of following up and reporting the Project, the Parties shall assist the Project Manager with data and documentation as outlined in Vinnova’s decision and General Terms and Conditions. No final payment need be made until the final Project report, approved by the Project Group, has been submitted to the Project Coordinator. Clause 8 Obligations and responsibilities of the Parties The Parties undertake to implement the Project to the best of their abilities in accordance with the Project Description. Where it lacks the requisite expertise or time for a given task, a Party is entitled to engage a third party, provided that Xxxxxxx and the other Parties have given their written consent. Where a third party (known as a subsidiary consultant) is engaged, the Party that has engaged the subsidiary consultant is responsible for the subsidiary consultant in the same way as for itself. Reimbursement for the engagement of a subsidiary consultant that exceeds the financing agreed in the Project Agreement shall be agreed separately when obtaining the written consent to engagement of the subsidiary consultant. A Party shall not be responsible for submitted information being usable or free of third-party rights. Nor shall a Party be liable for injury or damage, be it personal injury, moral prejudice, financial or other damage, resulting from another Party’s use of the information. All the Parties undertake to implement their research in the project in accordance with good research practices as described by “The European Code of Conduct for Research Integrity” (xxx.xxx.xxx) and “Investigating Research Misconduct Allegations in International Collaborative Research Projects1: A Practical Guide” (xxx.xxxx.xxx/xxx/xxx) and to promptly report suspected deviations, particularly suspected research misconduct, to all representatives of...
Costs and Payments a. Included in the price of the charter are all costs related to the execution of the flight schedule, maintenance and operation of the aircraft, such as costs of fuel, lubricating oil, maintenance and repair, landing fees within regular opening hours of the airports and over flight charges International Route Charges (IRC's), passenger- and aircraft ground handling services airport charges within regular opening hours of the aiports, environmental charges, Passenger Facility Charges (PFC's), Security Charges, salaries, daily allowances and hotel charges of the crew, as well as the costs of catering for the passengers during their stay on board as mentioned on the Charter Agreement. The costs for or related to de-icing the aircraft – on ferry and passenger flights related to the schedule, are not included in the charter price. However, JetServiceNL shall try and avoid or minimize these costs by arranging frost free parking if available at a lower cost than the cost for de-icing.
c. Not included in the price are all other costs such as, but not limited to, out of hours charges of the airports and handlers, fire category upgrades, flight attendant services, costs for additional landings en-route on request of the Charterer, off-site parking when needed, extra levies for damage (including war risk) and other taxes or costs related to passengers and baggage transported or to be transported.
d. Charterer is bound to pay the charter price in full, including -if and insofar as applicable- taxes, levies, banking fees and other charges, costs and cost increases (provided it relates to a cost expressly referenced in these terms and conditions), at or before the agreed time, in the currency, at the place and in the agreed manner, failure of which leads to the loss of the right of transportation.
e. All amounts and prices are -where applicable- exclusive of VAT (“BTW”).
f. Payment to JetServiceNL shall serve as effective discharge by Charterer of payment to the Carrier for performance of the flight schedule stated in the Charter Agreement.
g. Payments will be transferred from the bank account of the contract party, as stated on the Charter Agreement, in accordance to Dutch law against money laundry.
h. If payments to JetServiceNL are transferred from a third party’s banking account, Xxxxxxxxx will notify JetServiceNL as soon as possible and confirm the relationship between Charterer, Passengers and the paying party. JetServiceNL supply Charterer a form which needs to ...
Costs and Payments. (adjust to be either cost reimbursable by removing the payment schedule under 5.3 or fixed price by adding different language to 5.1)
Costs and Payments. A. The Water District agrees to set aside funds for payment to the City for all costs associated with the Water Main Improvements, as described in Section 5.B of this Agreement.
B. The Water District shall pay the City for the following costs:
(1) 100 percent of the final cost of all contract items related to the Water Main Improvements, as shown in the bid proposal of the successful bidder. The parties to this Agreement will work cooperatively in preparation of the bid request and bid documents so that bids will separately identify and allocate costs so that the financial obligations of the parties may be determined with a high degree of certainty;
(2) The Water District's proportionate share of the unallocated Project costs, such as mobilization and demobilization, as shown in the bid proposal of the successful bidder. The Water District's proportionate share shall be determined by the following formula: (Costs allocated to Water Main Improvements in the bid proposal of the successful bidder) divided by (Costs allocated to the Project in the bid proposal of the successful bidder). The amount to be determined at a future date by execution of an addendum to this Agreement;
(3) The Water District shall pay the City on a time and materials basis for the contract administration costs incurred by the City for the Water Main Improvements. A cost estimate is included as Exhibit A for the benefit of the Water District on what they can at a minimum expect to pay the City for these services.
(4) 100 percent of the cost of any extra work associated with the Water Main Improvements within the amount allowed under Section 6.C and any costs for extra work that have been approved in accordance with Section 6.D of this Agreement, so long as such extra work has been approved by the Water District consistent with Section 6.B of this Agreement.
(5) The Water District shall pay for restoration of surfaces for which the City portion of the work did not intend to disturb. In sections of the existing/permanent road that the City is simply overlaying, the Water District shall pay for sawcut, removal of existing asphalt, 2” crushed rock, and 4” Hot Mix Asphalt consistent with the City’s Engineering Standards Manual. For sections of curb, gutter and sidewalk to be removed solely for the purpose of installing water main, services, or hydrants, the Water District shall pay for these items.
C. The City shall provide the Water District with properly executed invoices and other appropr...
Costs and Payments. Generally, Company and Supplier agree to a fixed price for Supplier's manufacture of pilot plant and validation lots for both the Compound and the CCA intermediate. Commercial Compound prices will be based on a per-kilo, volume-adjusted manufacturing price, which take into account specific inflation, currency and yield adjustments (resulting from gained process efficiencies or technical advances in manufacturing). Supplier is liable for paying all necessary taxes, licensing fees and other assessments in connection with manufacturing material hereunder. All invoices will be billed in US dollars (USD $). (The information below marked by ***** has been omitted by a request for confidential treatment. The omitted portion has been separately filed with the Commission.) Specifically, Company will be liable to Supplier for the ***** PILOT LOTS OF CCA (The information below marked by ***** has been omitted by a request for confidential treatment. The omitted portion has been separately filed with the Commission.) ***** (The information below marked by ***** has been omitted by a request for confidential treatment. The omitted portion has been separately filed with the Commission.) ***** (The information below marked by ***** has been omitted by a request for confidential treatment. The omitted portion has been separately filed with the Commission.) Company and Supplier agree that ***** of the total payment--less ***** as discussed below--will be due to Supplier net ***** upon receipt of Supplier's invoice to Company. Supplier will invoice Company (in USD $) for the CCA intermediate and Compound produced during pilot plant or validation lot operations upon providing documentation to the Company as set forth in Paragraph 6a, Manufacturing Documentation. However, Company will reimburse Supplier for all ***** set forth above as they are incurred by Supplier. Reimbursement for ***** will be due net ***** upon receipt of Supplier's invoice. (The information below marked by ***** has been omitted by a request for confidential treatment. The omitted portion has been separately filed with the Commission.) Within ***** of Company's receipt of all completed production records (as specified in Paragraph 6.a, Manufacturing Documentation) Company will issue a Certificate of Analysis and product release document, provided that the corresponding documentation conforms with agreed specifications and standards as set forth in the Project Plan and Validation Lot Plan. Supplier will ...
Costs and Payments. Missouri State, by formal action of the Board of Governors, shall set the fees for room and board, and Missouri State shall thereafter notify Student of the fees for the accommodations assigned (accommodations vary in size, layout, and amenities). Amounts required by the Contract will be reflected on Student’s university account. Payments are to be sent to the Bursar’s Office or paid online at Xx.XxxxxxxxXxxxx.xxx according to the payment timelines determined by Missouri State University. Payments received after the above due date will be assessed a finance charge at a monthly periodic rate of 1% (annual percentage rate of 12.68%) to the remaining balance. The number of scheduled payments, the total amount due, and the minimum monthly payment will vary depending upon the building and room type in which Student is residing and the My Payment Plan for which the Student selected. Fees for room and board are subject to change by formal action of the Board of Governors. If Student shall fail to make payment according to the schedule set forth herein, Missouri State may withhold grade reports and all other records or information requested by Student or third parties, as well as prevent Student from registering for future semesters. If Student has already registered for the subsequent semester, registration will be canceled. Failure to pay may result in Student being reported to a credit service. Student must pay the balance of the account in full upon request if the monthly payments become past due. Student agrees to pay costs of collecting the account including reasonable attorney’s fees and court costs. Student further agrees that the venue for any action to collect the account will be in the Circuit Court of Greene County, Missouri.
Costs and Payments. All payments made pursuant to this Agreement shall be subject to withholding of applicable income and employment taxes. The Company may withhold from any payments made under this Agreement all authorized or legally required deductions and withholdings, including but not limited to income, employment and social insurance taxes. Except as expressly provided for in this Agreement, nothing in this Agreement shall create any obligation on the part of the Company to indemnify, reimburse, gross up, or otherwise compensate the Executive for any taxes, interest, penalties, costs, losses, damages, or expenses arising out of any violation of tax laws or any corresponding provision of law.
