Costs of Services. All costs of services provided by Landlord under this Paragraph 46 shall be included in Operating Expenses under Paragraph 15.B.
Costs of Services. Costs of Services are based on the assumptions stated in the PSD. They include costs of labor for all reasonably foreseeable development, testing, scale-up and stability-testing activities, as well as all other reasonably foreseeable events and expenses (other than costs of Materials).
Costs of Services. 8.2.1 FMI Service Costs For each Product sold in the Territory, if FMI provides Service Activities for such Product, at FMI’s laboratories and facilities in the United States, Roche will pay FMI […***…] (collectively the “Global Cost”) […***…] (collectively, the “Global Test Fixed Fee”). The Global Test Fixed Fee for a Product will be calculated on a trailing […***…] basis, and the Global Test Fixed Fee and calculation shall be provided to Roche within […***…] after each […***…] in the Agreement Term, based on the Global Test Fixed Fee as determined from the preceding […***…] and […***…], subject to audit by Roche in accordance with Article 11. For each Product sold in the Territory if FMI provides initial sequencing in laboratories and facilities outside of the US, Roche will pay FMI […***…] (collectively, the “Local Cost”), plus […***…] and […***…] (collectively, the “US Cost”), […***…] collectively, the “Local Test Fixed Fee”). The Local Test Fixed Fee for a Product will be calculated on a trailing […***…] basis, and the Local Test Fixed Fee and calculation shall be provided to Roche within […***…] after each […***…] in the Agreement Term, based on the Local Test Fixed Fee as determined from the preceding […***…] and fixed for such Calendar Quarter during the Agreement Term, subject to audit by Roche in accordance with Article 11. FMI will submit invoices on a […***…] basis and Roche shall pay all Global Test Fixed Fees and Local Test Fixed Fees within […***…] following Roche’s receipt of an invoice for such fees.
Costs of Services. Agent will not obtain or order products or services from outside sources unless buyer agrees in writing to pay for them immediately when payment is due.
Costs of Services. The cost of the services referred to in Section 7.01 shall be reimbursed to Eldorado as a Complex operating expense on a direct cost basis. Such costs for services include:
(a) Actual out-of-pocket expenses (excluding salary and other compensation) for the personnel necessary to coordinate the above services directly attributable to the Complex operation, including, without limitation, telecommunication and travel expenses; and
(b) In the case of specific services described in Section 7.01(b), the actual pro rata compensation cost and out-of-pocket reimbursable telecommunication and travel expenses of personnel while loaned to the Complex for its sole benefit. In the event employees of Owner at the Complex are loaned to Eldorado or Eldorado’s affiliated entities, for their sole benefit (as opposed to that of the Complex), the actual pro rata compensation cost and out-of-pocket reimbursable telecommunication and travel expenses of such loaned personnel shall be reimbursed to the Owner by Eldorado or such Eldorado affiliated entity.
Costs of Services. The Contractor shall be paid for services from July 1, 2022 through June 30, 2027 utilizing the following cost structure: Year 1 (22-23) Year 2 (23-24) Year 3 (24-25) Year 4 (25-26) Year 5 (26-27) (0-140 miles) Daily Van Rate Shared Rate $200.00 $120.00 $206.00 $123.00 $212.00 $126.00 $218.00 $129.00 $225.00 $133.00 (141 +) Daily Van Rate Shared Rate $235.00 $123.00 $242.00 $126.00 $249.00 $130.00 $256.00 $133.00 $264.00 $137.00 Lift Van In-County Daily Van Rate Shared Rate $255.00 $133.00 $258.00 $134.00 $261.00 $136.00 $264.00 $137.00 $267.00 $139.00 Lift Van Out-of- County Daily Van Rate Shared Rate $275.00 $143.00 $283.00 $144.00 $291.00 $146.00 $300.00 $150.00 $309.00 $160.00 - Sick take-home/Missed the Bus trips from school will be a $45 per call out charge - Local Trip - $50 per student: Any location within the boundaries of South Union, North Union Townships and the City of Uniontown - Out of County Trips - $90.00 per child - Out of county transportation will be charged a daily fee of $45 due to the driver having to stay within the areas while the child is in school. If said route has an aide on the van, an additional $45 would be charged. M & R Transit feels it is necessary for the driver to stay within 10 miles of long distance out-of-county schools in case of an emergency situation. Schools are Transformation Learning, Children’s Institute, School for the Blind, and School for the Deaf. - Transportation of parent or guardian to school for meeting, etc. - $70.00 round trip within school district boundaries. - Aides provided by M & R Transit - $85.00 a day per student In exchange for said services, the Contractor agrees to transport Uniontown School District students without interruption until June 30, 2027. Bills for service will be provided monthly with a detailed list of daily routes and additional transportation needs. Once the bill is approved by the school board, a check will be required within 10 business days of that meeting date. The contractor will provide the district’s accounts payable office with the necessary information for the check. In the event that the base gasoline fuel exceeds $5.00 without federal/state taxes per gallon determined by Central Atlantic (Gasoline and Diesel Fuel Update - U.S. Energy Information Administration (EIA), the District and Contractor hereby agree to a regular gas escalation and de- escalation clause. For every $0.10 over $5.00 per gallon, the district will reimburse the Contractor $1.50 per van per day...
Costs of Services. The parties agree that the total cost to the Chamber for services provided by the City under this agreement, for the initial term of the agreement, is $24,000.00 annually. The Chamber agrees to pay the amount to the City as provided by this Agreement. The parties agree that said amount covers all the City’s expenses in provided the part-time Executive Director services.
7.1 The City shall submit a monthly invoice to the Chamber for one-twelfth of the amount of the yearly cost of contracted services, with the first invoice submitted within 30 days after commencement of this Agreement.
Costs of Services. The cost of the services referred to in Section 7.01 shall be reimbursed to Operator as a Complex operating expenses on a direct cost bases. Such costs for services include:
(a) Actual out-of-pocket telecommunication and travel expenses for the personnel necessary to coordinate the above services directly attributable to the Complex operation; and
(b) The direct cost to Operator in preparing payrolls, computer time and financial statements for the Complex; and
(c) The proportional cost attributable to the Complex of the overall advertising and promotion budget undertaken by Operator or its affiliates or subsidiaries; and
(d) In the case of specific services described in Section 7.01(b), the actual pro rata compensation cost and out-of-pocket reimbursable travel expenses of personnel while loaned to the Complex for its benefit.
Costs of Services. Individual student and teacher licenses are based on the following price schedule: Beable Literacy student license $27 per student (discounted from the $30 list price) Beable TestAhead – student license $18 per student (discounted from the $20 list price) Beable Literacy teacher License $50 per teacher Beable TestAhead – teacher license $50 per teacher School site Fee $300 per school per product per school year Onsite Training $2300 per day Online Training – 45 min (3 sessions) $1,050 Online Training – 45 min (1 session) $350 Online Training – 90 min (1 session) $450
Costs of Services. Excluding the below agreements, neither party is required to compensate the other party for mutual aid services rendered under this Agreement. Outside of Unit activation, each party agrees to use their own resources and equipment, and shall be responsible for their own costs or repairs associated with any mutual aid requested response. PARTIES expect to expend $25,000 or less to carry out this Agreement.
a. Each agency may, in its sole discretion, terminate the response for mutual aid in the event that the agency determines, in its sole discretion, the costs will create a financial hardship or budget impact for the responding agency. PARTIES may agree separately on reimbursement if mutual aid is required for an extended period of time or the responding party should be compensated based upon the resources provided for a particular incident.
b. PARTIES agree to repair or replace damaged Unit team equipment used to mitigate any incident, as requested for use in that jurisdiction. Each party agrees to replace specialized munitions used to mitigate any incident, as requested for use in that jurisdiction
