Exceptional Costs. In the event that the Management Company at any time during any Service Charge Period incur heavy exceptional expenditure (providing same is vouched) which forms part of the Estate Service Charge the Management Company shall be entitled to recover from the Tenant the Tenant’s proportion of such costs from the Estate Sinking Fund in accordance with the provisions of Clause 12 of this Part II of Schedule 5 of this Lease.
Exceptional Costs. In the event that the Management Company shall at any time during any Service Charge Period incur heavy exceptional expenditure which forms part of the Basement Service Charge the Management Company shall be entitled to recover from the Tenant the Tenant’s Proportion of the Basement Service Charge representing the whole of that expenditure on the Instalment Day next following (provided that at least thirty (30) days’ notice is provided to the Tenant.
Exceptional Costs. Subject to the Contractor complying with the provisions of Clauses 6.7.2 and 6.7.3 the Authority acknowledges that it is responsible for providing the funds to the Contractor to enable it to pay creditors in so far as the relevant obligations to make payments to those creditors are in respect of Exceptional Costs including Exceptional Historical Costs and Exceptional Pension Costs. The provision of such funds is to be made in accordance with Clause 6.7.2.1 in respect of Exceptional Costs other than Exceptional Historical Costs and Exceptional Pension Costs, Clause 6.7.2.2 in respect of Exceptional Historical Costs and Clause 6.7.3 in respect of Exceptional Pension Costs.
Exceptional Costs. (a) Calculation of the grant amount: the grant is a reimbursement of: - 75% of the eligible costs actually incurred for subcontracting or purchase of goods and providing a financial guarantee, - and 80% of the eligible costs for expensive travel, with a maximum amount of € 50.000 per project, excluding the costs of a financial guarantee if required by the Agreement.
(b) Eligible costs: - Sub-contracting: sub-contracting and purchase of goods and services in so far as applied for by the beneficiary and in so far as approved by the NA and specified in Annex II; - Financial guarantee: costs relating to a pre-financing guarantee lodged by the beneficiary where such guarantee is required by the NA, as specified in Article I.4.2 of the Agreement. - Costs of travel in the most economical but also effective way for eligible participants for which the standard funding rule does not cover at least 70% of the eligible costs. The exceptional costs for expensive travel replace the standard travel grant. - Cost related to the depreciation costs of equipment or other assets (new or second-hand) as recorded in the accounting statements of the beneficiary, provided that the asset has been purchased in accordance with Article II.10 and that it is written off in accordance with the international accounting standards and the usual accounting practices of the beneficiary. The costs of rental or lease of equipment or other assets are also eligible, provided that these costs do not exceed the depreciation costs of similar equipment or assets and are exclusive of any finance fee. In the case of equipment purchase, rental or lease only the amount corresponding to the share of time of the use of the equipment for the project can be claimed.
(c) Supporting documents: - Sub-contracting: proof of payment of the related costs on the basis of invoices specifying the name and address of the body issuing the invoice, the amount and currency, and the date of the invoice. - Financial guarantee: proof of the cost of the financial guarantee issued by the body providing the guarantee to the beneficiary, specifying the name and address of the body issuing the financial guarantee, the amount and currency of the cost of the guarantee, and providing the date and signature of the legal representative of the body issuing the guarantee. - Depreciations costs: proof of the purchase, rental or lease of the equipment, as recorded in the beneficiary’s accounting statements, justifying that these costs co...
Exceptional Costs a. Special Education services within the scope of practice of special education and related services staff located at the high school are included in the "premium tuition rate" paid by Salem.
b. Additional costs for special education students who reside in Salem will include, but not be limited to the following: payment for contracted services for medical personnel needed to accompany a child at all times during the school day, e.g. a registered nurse needed to monitor a tracheotomy or feeding tube; payment for services provided by private and other public agencies when such services are provided outside of the high school setting; payment for services provided by private and other public agencies when such services are provided outside of the school day; payment for services provided by private and other public agencies when such services are provided outside of the school year. Examples of such services would be employment placement and job coaching services provided by LEARN or a private agency. The "premium rate" shall not include these special education contracted service expenditures.
c. Students placed in programs where student specific expenditures exceed the East Lyme Excess cost threshold will require individual contracts between the two school districts. For example, if Xxxxx chooses to place a student in the East Lyme Medically Fragile program, Salem shall pay its proportional share of the full cost of said program. The cost of such programs will not be included in the calculation of the premium tuition rate.
d. The "premium tuition rate" shall include the proportional share of any extended school year services, such as the 2011 "Out and About" program, offered to the students of East Lyme High School as a part of their PPT-determined program of services. Since the premium tuition rate for the 2010-2011 and the 2011-2012 school years has already been determined, the cost to Salem of such extended year services shall be included in the 2010-2011 and 2011-2012 school year reconciliation charges that are assessed in the 2012-2013 school year "premium tuition" calculation.
e. In all cases, if a student attends East Lyme High School fora portion of the school day and then leaves to receive separate services from a private or outside public agency, the East Lyme "premium tuition" rate shall be prorated for a portion of the school day that the student attends East Lyme High School. The portion shall equal the next highest 25% (quarter) of the full "pr...
Exceptional Costs. Costs incurred in connection with the obligations of the Company under Articles 5.13(b) and 7.6 hereof.
Exceptional Costs. (a) Calculation of the grant amount: the grant is a reimbursement of: 75% of the eligible costs actually incurred for subcontracting or purchase of goods and providing a financial guarantee, and 80% of the eligible costs for expensive travel, with a maximum amount of € 50.000 per project, excluding the costs of a financial guarantee if required by the Agreement.
(b) Eligible costs: Sub-contracting: sub-contracting and purchase of goods and services in so far as applied for by the beneficiary and in so far as approved by the NA and specified in Annex II;
Exceptional Costs. In the event that the Management Company at any time during any Service Charge Period incurs heavy exceptional expenditure which forms part of the Common Areas Service Charge, the Management Company shall be entitled to recover from the Tenant the Tenant’s Proportion of the Common Areas Service Charge representing the whole of that expenditure on the Instalment Day next following.
Exceptional Costs. In the event that the Landlord at any time during any Service Charge Period incurs heavy exceptional expenditure which forms part of the Retained Parts Service Charge, the Landlord shall be entitled to recover from the Tenant the Tenant’s Proportion of the Retained Parts Service Charge representing the whole of that expenditure on the Instalment Day next following.
Exceptional Costs a) Calculation of the grant amount: the grant is a reimbursement of 75% of the eligible costs actually incurred for buying and/or renting of equipment and/or services. KA2
b) Eligible costs: cover costs related to buying and/or renting of equipment and/or services necessary for the implementation of virtual mobility activities.
c) Supporting documents: proof of payment of the cost incurred on the basis of invoices specifying the name and address of the body issuing the invoice, the amount and currency, and the date of the invoice.
