Damage Costs. Damage to a Chromebook and/or its accessories, cosmetic damage, or damages caused by intentional or unintentional misuse and abuse will be the sole responsibility of the parent. SMSS will bill the parent for any necessary repair to return the Chromebook to its original working condition. If it is determined that the Chromebook cannot be repaired, the parents will be responsible for the full replacement cost. Accidental damage will be assessed by the SMSS Technology Coordinator to determine how the repairs will be completed. If the Chromebook is damaged due to an act of nature, SMSS will assess the Chromebook damage and repair or replace the device. Students must never attempt to tamper with, physically disassemble or service their Chromebooks. All issues must be reported to the SMSS Technology Coordinator immediately. Students will not be eligible for the Take-Home Program until the repair or replacement cost has been paid.

Damage Costs. You (the registered guest herein) are responsible for any property damage, cleaning costs, personal injury, pest control, or noise disturbance caused by your pet. The hotel reserves the right to charge your account commensurate with the estimated cost of such damages. Urine/Stool remediation Fee: $250 Release and Indemnification Initial’s: The guest agrees to release, defend, and indemnify Golden Sails Hotel., and Pacifica Hotels from any and all claims or damages related to your pet or your pet’s stay at the Golden Sails Hotel, including any claims by third parties. You expressly waive and relinquish the benefits of California Civil Code Section 1542. AGREED and ACCEPTED by: Guest’s Printed Name Guest’s Signature Date Pet Name & Type of Pet Room Number

Damage Costs. The following charges will apply for damage, repair, and/or replacement if the Device Protection Plan is not paid. Broken/cracked screen: $100 Charger: $30 Headphone Jack: $30 Keyboard: $150 Touchpad: $80 Chromebook case/shell: $90 Daughterboard: $80 Major damage, lost device, (theft or negligence), pest infestation, bodily fluids: full cost of device is $200 for Chromebooks. Repairs must be performed by PCS Tech personnel.

Damage Costs. The following charges will apply for damage, repair, and/or replacement if the annual technology fee is not paid or after the first incident if the annual technology fee is paid:

Damage Costs. You will be liable for:

Damage Costs. Hertz may charge the Hirer for costs relating to damage to or repair of the Vehicle (subject to the other terms of the Term Sheet) and any enforcement charges relating to such damage or repairs, including legal costs in accordance with clauses 20 and 30).

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Direct Costs Insert the major cost elements. For each element, consider the application of the paragraph entitled “Costs Requiring Prior Approval” on page 1 of these instructions.
Reimbursable Costs 5.3.1. To be considered eligible for reimbursement, costs have to be: • actually incurred, individually identifiable and verifiable, as backed by copies of supporting evidence, as the case may be in the Contractor’s official bookkeeping; this means that no lump sums will be eligible for reimbursement; • necessary in order to perform the tasks as specified in the Terms of Reference (Annex 2); and • cost effective and providing value for money
Indirect Costs If indirect costs are charged, the Subrecipient will develop an indirect cost allocation plan for determining the appropriate Grantee share of administrative costs and shall submit such plan to the Grantee for approval.
Recover Copying Costs The Participating Institutions may impose a reasonable fee on the Authorized Users to cover costs of copying or printing portions of the Licensed Materials by or for the Authorized Users.
Default – Reprocurement Costs In case of Contract breach by Contractor, resulting in termination by the County, the County may procure the goods and/or services from other sources. If the cost for those goods and/or services is higher than under the terms of the existing Contract, Contractor will be responsible for paying the County the difference between the Contract cost and the price paid, and the County may deduct this cost from any unpaid balance due the Contractor. The price paid by the County shall be the prevailing market price at the time such purchase is made. This is in addition to any other remedies available under this Contract and under law.
Operating Costs The Assuming Institution agrees, during its period of use of any Leased Data Management Equipment, to pay to the Receiver or to appropriate third parties at the direction of the Receiver all operating costs with respect thereto and to comply with all relevant terms of any existing Leased Data Management Equipment leases entered into by the Failed Bank, including without limitation the timely payment of all rent, taxes, fees, charges, maintenance, utilities, insurance and assessments.
Termination Costs If a Party elects to terminate this Agreement pursuant to Article 2.3.1 above, the terminating Party shall pay all costs incurred (including any cancellation costs relating to orders or contracts for Attachment Facilities and equipment) or charges assessed by the other Parties, as of the date of the other Parties’ receipt of such notice of termination, that are the responsibility of the terminating Party under this Agreement. In the event of termination by a Party, all Parties shall use commercially Reasonable Efforts to mitigate the costs, damages and charges arising as a consequence of termination. Upon termination of this Agreement, unless otherwise ordered or approved by FERC:
Allowable Costs Allowable Costs are restricted to costs that comply with the Texas Uniform Grant Management Standards (UGMS) and applicable state and federal rules and law. The Parties agree that all the requirements of the UGMS apply to this Contract, including the criteria for Allowable Costs. Additional federal requirements apply if this Contract is funded, in whole or in part, with federal funds.

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