Fixed Cost. Invoices will be issued upon delivery of milestones, or in accordance with a billing schedule set forth in the PSOF or other executed order document.
Fixed Cost. “Fixed Cost” means business expenses for the Maple Grove My Ride that are considered indirect costs for overhead and not dependent on the number of revenue hours approved for the contract. The amount allocated for fixed costs will be recurring month to month as long as the total overhead costs remain static. Fixed Costs will increase annually or when changes to the service affect the cost of overhead.
Fixed Cost. Phase II and III NRE – Costs to Company (Labor) $ 567,152 Development (DFM/DFA) Support Expenses $ 120,000 Total $ 687,152 Anticipated/Budgetary Travel Related Expenses** $ 39,200
4.2.1 Lead Time is assumed to be 9 months upon receipt of order and required deposit. Some variations in schedules may apply due to other requirements and / or timing and availability of M&M’s resources to complete the required tasks
4.2.2 To complete and verify the DFM/DFA process, upto ten DTS systems will be manufactured and assembled in stages, and atleast five will be delivered and utilized for further testing, integration and deployment purposes.
4.2.3 Travel by NuGen personnel to and fro Washington, DC, to India will be billed at actuals and are to be reimbursed to XxXxx net US Dollars
4.2.4 To keep travel expenses low, it is assumed that XxXxx will have access to M&M’s guest house facilities and any local road travel will be provided and picked up by M&M. All other travel related expenses to and from M&M’s facilities, external of the Mumbai / Nasik area, will be the responsibility of XxXxx unless specifically requested and approved by M&M ahead of time.
Fixed Cost. Sl. No. O&M Period *Manpowe r (In Rs.) Maintenanc e works including Civil, Mechanical & Electrical Maintenanc e of Office etc. (In Rs.) All repairs including spares & Replaceme nt Oil & Grease Total Cost (In Rs.)
Fixed Cost. The Managing Member may make or cause to be made any expenditure not contemplated by an Approved Budget that is an expense of the following type (“Fixed Cost”): (1) a cost or expense that the Managing Member cannot reasonably control, including, but not limited to, utility costs, insurance premiums and real estate taxes or (2) is incurred pursuant to and in accordance with any lease, contract or agreement that (x) was previously Approved by the Members, (y) is binding on the Company or a Subsidiary and (z) is not being paid to the Sponsor Member, the Sponsor Principals or any of their Affiliates.
Fixed Cost. 12.1. Manager (monthly charge loaded [***].)
12.2. IT ([***] * [***] hrs = [***]. Per month)
12.3. Two Customer employees at Sanmina-SCI providing and processing all Oracle transactions – ((at labor cost)
Fixed Cost. Fixed Cost includes: (i) Monthly Rent under the SCBC lease; (ii) Monthly Additional Rent under the SCBC lease; and, (iii) Property and Liability insurance (calculated on a monthly basis).
Fixed Cost. (A) Building Complex: #00.00 (B) Equipment NAME QTY # K Total 10,069,200 00
Fixed Cost. CLIENT shall pay the total sum in the payment structure at specific milestone events as set forth in section VI of Schedule A, in consideration for all Services and Deliverables pursuant to this Agreement unless otherwise provided by the terms of this Agreement. Payments will be due and owing only upon a written agreement that the milestone on which a specific payment is conditioned has in fact been met ("Milestone Agreement"). Each Milestone Agreement will contain a breakdown and list of included charges.
Fixed Cost. Company agrees that all payments for these technical services will be made by Company to University net 30 days from date of invoice. Checks should be made payable to "Bowling Green State University" and sent to: Office of Sponsored Programs & Research Bowling Green State University 000 Xxxxx Xxxx Bowling Green, OH 43403 ATTN: Xxx Xxxxxxxx, Director of Sponsored Programs
