FARE Sample Clauses

FARE. 2.1 The Fare that is to be Created pursuant to this Agreement (the "New Fare") will be a [Permanent/Temporary/Special]* Fare and will be settled through the RSP in accordance with the TSA. 2.2 The Price of the New Fare and the Flows for which it is valid are as specified in Schedule A. 2.3 The Rights and Restrictions applicable to the New Fare are as specified in Schedule B. 2.4 The New Fare may be retailed at the Stations specified in Schedule C.
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FARE. Norman Public Transportation Services are currently fare-free. EMBARK will not collect fare revenue for Xxxxxx during the term of this Agreement. It is understood by both Parties that fare collection will require a written modification of this Agreement.
Sample 1
FARE. Refers to the published ticket prices, fees and/or related conditions of carriage of an air Airline, which must be presented when required by the appropriate authorities. In the case of Colombia, and notwithstanding the provisions established in the agreements and other international commitments in the field of air transport, the fare for the international transportation of passengers is understood to be the price, expressed in dollars of the United States of America, that is charged for the transportation of persons between a point of the national territory and a point abroad, and includes the commissions and payment conditions to the travel agencies and, in general, to the intermediaries, as well as all the rules and conditions that configure or influence the final price paid by the user, as well as any significant benefit associated with the transportation.
Sample 1
FARE. Breakfast fare shall include baked or pre-baked foods, cereals and hot foods such as oatmeal and scrambled eggs, as well as juice, coffee and espresso beverages. Lunch options will include regular and specialty sandwiches, salads and hot food products. At both breakfast and lunch, the offerings will include “display and select” items as well as “on the go” items previously prepared for quick self-service needs. The Cafeteria shall be designed and constructed to include a capacity for providing grilled food.
Sample 1
FARE. The Fare is the amount stated in your Ticket.
Sample 1
FARE. A. The fare is based on prices, Dutch taxes, exchange rates and fees as known by the travel agent when the fare was composed. The fee is per person. B. The travel agent is not allowed to change the fare, if the fare is already paid
Sample 1
FARE. 3.1 Based on availability the Fare estimate will be communicated electronically to you in advance and if acceptable Secure Express shall reserve that payment via its electronic payment system, and only upon completion of the Services, compute the final fare, release the fare payable from reserve to Secure Express. 3.2 The fare payable will be in accordance with the standard tariffs of Secure Express’ standard tariffs are subject to review by Secure Express without prior notice to the customer. 3.3 The fare that you are liable may include other applicable fees, and/or surcharges including a booking fee, national, provincial and municipal toll fees, airport surcharges, processing fees for split payments, and will be inclusive of applicable taxes, duties, imposts where required by law, or outlay of whatsoever nature levied by the authorities at in connection with the Services. 3.4 In the event of Secure Express being obliged to take out or obtain any licences or permits, or to comply with the requirements of any lawful authority, Secure Express will be entitled to levy an additional charge to cover any ensuing expenses not already included in Secure Express's standard tariffs. 3.5 In the event of Secure Express being obliged to deviate from the route selected by it, or to carry the services over another route, for any reason whatsoever, including but not limited to adverse weather conditions, impassable or dangerous roads, bridges, pontoons and ferries, or the instructions of any competent authority, Secure Express will be entitled to charge an additional remuneration in proportion to the resulting extra distance travelled. 3.6 In the event that the passenger insist on using an alternative route than what was advised or chosen, any additional costs shall be added to the Customer’s account, and in addition thereto, the Passenger/Customer notwithstanding clause 8 hereunder waives all and any claims howsoever arising that he/she may by travelling the alternative route. 3.7 Your payment can only be made via the Secure Express cashless payment system, which allows any acceptable credit or debit card payment, and under no circumstances are any cash payments accepted.
Sample 1
FARE. Fare setting for SmartTrack service will be combined with the broader Provincial GO Transit regional fare integration framework, and address the fare related requests from the City made in July 2016 per City staff report EX16.1, titled “Developing Toronto's Transit Network Plan to 2031.”
Sample 1

Related to FARE

  • Airfare 5.1 The County will only reimburse up to a coach price fare for air travel. 5.2 The County will exclude any additional charges due to personal preference or personal convenience of the individual traveling (i.e., seat preference charges, airline upgrades, etc. will not be an allowable reimbursement) 5.3 Air travel expenses must be supported with receipt copy of an airline ticket or an itinerary with actual ticket price paid. If tickets are purchased through a website, vendor must submit a copy of the webpage showing the ticket price if no paper ticket was issued. 5.4 Cancellation and/or change flight fees may be reimbursed by the County but vendor must provide the Williamson County Auditor with documentation in writing from a County department head providing authorization for the change. 5.5 The County will not reimburse vendor for tickets purchased with frequent flyer miles.

  • Fares The employer shall arrange and pay for economy air fare or economy rail fare except when overnight rail travel is involved when a first class sleeping berth shall be provided.

  • Mileage Any bargaining unit member required to use his/her vehicle on District business shall be reimbursed at the rate established by the District for all miles driven on behalf of the District. The mileage computation shall include mileage necessary to return to the employee’s normal job site after the completion of District business. This amount shall be payable in a separate warrant prepared for processing in accordance with procedures of the office of the County Superintendent of Schools.

  • Meals Meals charged to the School District should represent mid-fare selections for the hotel/meeting facility or general area, consistent with the maximum allowable reimbursement amount set by the Board. Tips are included with meal charges. Expense forms must explain the meal charges incurred. Alcoholic beverages will not be reimbursed.

  • Passengers THE CARRIER shall be liable for damages resulting from death or bodily injury to a Passenger by the sole reason that the act which caused the damages took place on board the aircraft or during boarding or deboarding the aircraft.

  • Trips Any trip for the purpose of extra or co-curricular activities and assigned by the Employer in accordance with the provisions of Article 15.02, Awarding of Trips will be paid from the time the employee leaves their home base to the time they return to their home base at the B-1.02, Tier 1 rate of pay. Drivers are limited to a maximum number of hours as set out in federal Department of Transportation regulations.

  • Tickets Each Ticket represents a limited, revocable license to enter the Venue to attend the specific Event listed on the applicable Ticket. No person, except for attendees under the age of three, may enter the Venue without a Ticket, and re-entry is prohibited. Failure to comply with this Agreement shall result in forfeiture of this license and all rights arising hereunder without refund or credit and shall entitle KSE to pursue all legal remedies available.

  • Host A host where SSH server is activated. A port where SSH server is activated, by default it is 22.

  • Workloads The parties agree to the following provisions relating to faculty members' workload. (a) The registration limits for all courses currently offered by the Employer in the academic, career and technology areas are 35 unless established by practice as lower, excepting multiple sections where the limit is the correct multiple of the number of sections involved. (b) The registration limits for English are as follows: (i) Writing and Composition Courses - 25 (ii) Writing Skills -17 (iii) Creative Writing - 22

  • Lodging Board members should request conference rate or mid-fare room accommodations. A single room rate will be reimbursed. Board members should pay personal expenses at checkout. If that is impossible, deductions for the charges should be made on the expense form.

Most Referenced Clauses

Most Referenced Definitions