Disbursements and Expenses. In providing services we may incur disbursements or have to make payments to third parties on your behalf. These will be included in our invoice to you when the expense is incurred. We may require an advance payment for the disbursements or expenses which we will be incurring on your behalf.
Disbursements and Expenses. The Service Provider agrees that in no event shall any expenses or disbursements be payable by the County, nor shall the County be in any way liable for the same, unless such disbursement or expense is pre-approved in writing by the County and supporting documentation is provided to the County along with the invoice for the same.
Disbursements and Expenses. 3.1 We will provide you with an estimate of disbursements and expenses prior to incurring them. Such items include but are not limited to travel, advertising and marketing (including ‘for sale’ and ‘to let’ boards), in-house mailing, printing, maps, photography, photocopying, library and data services, research, bank references, planning applications and RICS and other regulatory fees.
3.2 Disbursements and expenses may be charged to you as soon as they are ascertained or incurred, whether or not our instruction proceeds to a conclusion.
3.3 You agree to indemnify us against any liability on our part in respect of such disbursements and expenses.
3.4 In all circumstances in which your instructions involve an amount of administration on our part, such as photocopying, faxing etc, we shall be entitled to add an administration charge to our bills to cover such expense.
Disbursements and Expenses. 11.1. The Shipper Ltd may at its discretion pay, and the Customer shall on demand reimburse and indemnify The Shipper Ltd for, any duties, taxes or other charges, costs or disbursements paid, or any expenses incurred (including penalties and other costs arising as a result of the Customer failing to pay such amounts), by The Shipper Ltd in connection with the performance of the Freight Forwarding Services.
11.2. All costs, expenses or charges incurred by The Shipper Ltd in respect of any arrangement made, or any contract entered into or any other form of liability shall be recoverable from the Customer pursuant to clause 11.1, notwithstanding that any such arrangement, contract or liability was not known or contemplated by the Customer or the owner at the time of entering into this Contract or the date of the On-Forwarding Instructions.
Disbursements and Expenses. 11.1. The Shipper Ltd may at its discretion pay, and the Customer shall on demand reimburse and indemnify The Shipper Ltd for, any duties, taxes or other charges, costs or disbursements paid, or any expenses incurred (including penalties and other costs arising as a result of the Customer failing to pay such amounts), by The Shipper Ltd in connection with the performance of the Freight Forwarding Services.
11.2. All costs, expenses or charges incurred by The Shipper Ltd in respect of any arrangement made, or any contract entered into or any other form of liability shall be recoverable from the Customer pursuant to clause 11.1, notwithstanding that any such arrangement, contract or liability was not known or contemplated by the Customer or the owner at the time of entering into this Contract or the date of the On-Forwarding Instructions.
11.3. Notwithstanding clauses 11.1 and 11.2, The Shipper Ltd shall be under no obligation to incur and pay any costs, expenses or charges except where the Customer has put The Shipper Ltd in sufficient funds so as to meet the same.
Disbursements and Expenses. The Consultancy's service fees shall be exclusive of the following disbursements and expense items (which may not be an exhaustive list) relating to the Services:
a. Advertising artwork and mechanical items
b. Artiste/celebrity fees
c. Couriers
d. Design, artwork and print e. Direct mail f. Entertainment
Disbursements and Expenses. 6.1 The Client agrees to reimburse the Agency for reasonable expenses incurred by the Agency directly in furtherance of the Agency’s performance of the Services (the “Expenses”), provided that all Expenses must be approved by the Client in advance in writing and supported by appropriate receipts and other documentation.
6.2 When the Agency is required to make a payment exceeding the amount of AED 1,000 on behalf of the Client, upon the Client’s written approval, The Agency may request an advance of funds from the Client and the Client shall immediately remit such funds to the Agency.
Disbursements and Expenses. The Consultant shall, at its sole cost, and at no cost to ONTC, except as specifically provided in this Agreement or agreed to by ONTC in writing, obtain and supply all work, labour, Personnel, travel, plant, accommodations, equipment, materials, supplies and administrative, technical or other support necessary to provide the Services, including insurance, local or long distance telephone, facsimile, postage, or other communication costs, and photocopying, printing or other reproduction costs. For greater certainty, the Consultant shall not, unless specifically agreed to by ONTC in writing, charge any such expenses to ONTC and such expenses are deemed to be included in the Price.
Disbursements and Expenses. In addition to fees for legal services, there are certain costs and expenses that you may be obligated to pay. All costs and expenses must be preapproved in writing. All disbursements payable to third parties may be billed directly to you and you agree to pay these bills on a timely basis in accordance with their terms. Our disbursements for out-of-pocket expenses (e.g., express mail, travel, copying, etc.) will be billed at our cost. To the extent we use outside research services to assist us in legal research, we normally impose separate charges based upon the charges imposed by the service providers.
Disbursements and Expenses. I n addition to fees, we may out-of- pocket expenses related to your representation. Our Statement of Fee and Billing which sets the details of our disbursement and expense is attached as Attachment 2.
