Equipment Expenses. Employee who borrows university equipment agrees to protect such equipment in accordance with university guidelines. The required Equipment Off-Campus Authorization Form must be on file in the department and with Property Control. University-owned equipment will be serviced and maintained by the University.
Equipment Expenses. If Xxxxxx is required by Celator to obtain specialized equipment for use solely to Produce Product for Celator, the costs of such equipment shall be paid by Celator, i.e., ****************, including shipping and insurance costs, plus VAT and reasonable installation costs. Xxxxxx shall advise Celator of the specialized equipment required for use solely to Produce Product for Celator and the estimated costs associated with the purchase and installation of such equipment. Such costs shall be agreed upon by the Parties prior to Xxxxxx ordering such equipment. Celator shall be invoiced for all approved costs regarding the specialized equipment purchased by Xxxxxx in accordance with this Section 9.7, and Celator shall make payment therefor promptly thereafter.
Equipment Expenses. If Bxxxxx is required to obtain specialized equipment approved by Client in order to Produce Product for Client, the costs of such equipment shall be paid by Client, i.e., the actual purchase price paid by Bxxxxx including shipping and insurance costs plus a service fee that will cover specified costs from Bxxxxx. Specified costs shall include but are not limited to establishing the design of the equipment, managing the suppliers (price negotiation, procurement, receipt of equipment), installation and qualification of the equipment and preventative maintenance. These costs will be provided for each involved item. The service fee shall not exceed *** percent (***%) on the actual purchase price plus VAT. Bxxxxx shall advise Client of the specialized equipment required and the estimated costs associated with the purchase and installation of such equipment. Client shall be invoiced for all approved costs regarding equipment by Bxxxxx, and Client shall make payments promptly thereafter.
Equipment Expenses. All supplies, equipment, and other materials provided to Consultant or authorized by the Company to be used by Consultant in relation to the Services shall remain the property of the Company and shall be returned immediately upon request of the Company or upon termination of the Agreement, whichever is earlier. Any equipment owned by Consultant that is used to perform the Services shall be expunged of all data, programs, documents and any other information relating to the Services immediately upon request of the Company or upon termination of the Agreement, whichever is earlier. The Company shall reimburse Consultant for reasonable business-related expenses incurred by Consultant in connection with the performance of the Services, including any expenses in connection with agreed-upon travel. Any expenses for which Consultant seeks reimbursement must be submitted to the Company with appropriate supporting documentation no later than no later than 15 days after the end of the calendar month in which the expenses were incurred. The Company shall reimburse Consultant for any such expenses by the end of the calendar month after Consultant’s submission of appropriate supporting documentation.
Equipment Expenses. Client is responsible, at its own expense, for acquiring, maintaining and operating all equipment, components and services necessary for accessing and using the Hosted Service. Additionally, Client will continue operate and manage its eBay Store(s) at its own expense, and shall be responsible for all sales and customer management and support, and clearing of payments made through PayPal.
Equipment Expenses. Any equipment provided by the Agency must be properly inventoried and listed in this Agreement, and this Agreement must be updated if equipment is returned or if new equipment is assigned. Employee is required to return any state property upon request or when this Agreement ends. Employee must schedule installation of all state-owned equipment with the Bureau of Information and Technology. Only state-owned software may be installed on state-owned equipment. Employee may not install or download any other software without approval. All software used for remote working, whether owned by the Agency or Employee, must be properly licensed by the software manufacturer. While Employee may be allowed to use his/her own software, he/she will not be required to “purchase” software to remote work. If new software is required for remote working, it will be provided by the Agency. For purposes of reimbursement, Employee’s principal work site is: . Address Employee acknowledges and agrees that Employee will not purchase or rent equipment, services, or supplies with the assumption that the Agency will reimburse the costs. Prior approval must be obtained. Equipment Provided By: Inventory Number
Equipment Expenses. Except as set forth in Subsection (c) below, the Contractor will not be reimbursed by the Company for any day-to-day business expenses incurred in the rendition of services to or related to the Company. The Company shall have no obligation to make any payment or to provide any assistance to the Contractor with respect to the Contractor’s operation of his business including, but not limited to, sales, supplies, materials, immigration matters and means of transportation required for rendering services under this Agreement. When present at the Company’s offices, the Contractor may use the offices and facilities only to the extent available and not otherwise in use.
Equipment Expenses. If XXXXXX is required to obtain specialized equipment in response to a request by AMYLIN in order to Produce Product for AMYLIN, the costs of such equipment shall be paid by AMYLIN provided however, XXXXXX must obtain prior written approval from AMYLIN before making such purchases. XXXXXX shall advise AMYLIN of the specialized equipment required and the estimated costs associated with the purchase and installation of such equipment. If AMYLIN, in its sole discretion, determines that it does not desire to pay the costs for such equipment, then AMYLIN shall have the right to terminate this Agreement with respect to such Product for which such equipment is required only, on ninety (90) days prior written notice to XXXXXX. AMYLIN shall be invoiced for all approved costs after installation and acceptance of such equipment by XXXXXX, and AMYLIN shall make payments within thirty (30) days of the date of invoice from XXXXXX.
Equipment Expenses. If Xxxxxx is required to obtain specialized equipment in order to Produce Product for Client, the price of such equipment shall be paid by Client. Xxxxxx shall advise Client of the specialized equipment required and the estimated price associated with the purchase and installation of such equipment. Client shall be invoiced for all approved costs as specified in the Project Plan. Xxxxxx shall be responsible for such equipment while at the Xxxxxx facility.
Equipment Expenses. 1. If Employee uses Agency equipment, Employee agrees to protect such equipment in accordance with predetermined Agency guidelines. District government-owned equipment will be serviced and maintained by Agency.
2. If Employee provides equipment, Employee is responsible for servicing and maintaining it.
3. Neither Agency nor the District government will be liable for damages to Employee’s personal or real property during the course of performance of official duties or while using District government equipment at the Alternative Worksite.
4. Neither Agency nor the District government will be responsible for operating costs, home maintenance, or any other incidental cost (e.g., utilities) associated with the use of Employee’s residence as an Alternative Worksite.
5. At the discretion of Agency Head, Employee may be reimbursed for the following expenses:
a. Use of Employee’s personal phones for business-related long distance telephone calls from home, subject to Employee’s compliance with applicable expense reimbursement procedures and guidelines; and
b. Mail charges, facsimile charges, and copies only in the event that Employee’s immediate supervisor expressly instructs Employee to conduct any of these activities at the alternative work site.
6. At the discretion of Agency Head, Employee may not be reimbursed for the following expenses:
a. Internet connection, DSL, use of personal computer equipment, and/or other related charges; and
b. Employees for utility costs, including heating, air conditioning, lighting, and the operation of government furnished data processing equipment, associated with the residential alternative worksite.
