Hardware Costs Sample Clauses

Hardware Costs. Franchisee shall pay Remedy for any and all hardware and equipment purchased from Remedy upon installation within thirty (30) days upon receipt of invoice, as provided under Paragraph 6.5(b) hereof.
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Hardware Costs. Hardware cost as defined in Appendix 1 "Acsepto hardware delivery and installation" is divided as follow: Hardware cost is 5 509 Euros Services for hardware installation and shipping is 1 791 Euros In order to reduce travel costs, part of the services will be done as much as possible remotely thru a VPN access. We estimate that 1 trip will be sufficient to cover installation & training. (Travel & accommodations costs will charged separately at real cost on presentation of receipts). An additional trip will be necessary if the Running In mission can not be in consecutive week of the Training mission. The total amount of software services cost is 13 900 Euros excluding VAT. Additional services rate: On request, SWORD may provide additional services (development or assistance) at standard current rates (excluding travel & accommodation costs): 600 Euros per working day. Daily rate may be reduced to 500 Euros according to workload and complexity of the work. Project management rate is 750 Euros and is never more than 25 % of development workload.
Sample 1
Hardware Costs. Racks will be supplied by FCBSC according to the requirements and specifications outlined by FCBNC. • Servers will be supplied by FCBSC and will be required to fit in cabinets that meet FCBNC specifications. • FCBNC will install the server rack and servers (up to 12 servers) into the FCBNC Data Center. This will be handled at time and material rate per Schedule A. • FCBNC will ensure necessary power connections and provide network connectivity. All costs associated with power and cabling requirements will be handled as a pass thru. • FCBNC set up VLAN connection • FCBNC resource time will be billed at time and material rate of $[***] p/h (per Schedule A)
Sample 1
Hardware Costs. Remedy shall invoice Franchisee all costs for hardware and equipment purchased by Franchisee from Remedy. Payment shall be due and payable to Remedy within thirty (30) days of receipt of invoice.
Sample 1
Hardware Costs. Get21 will reimburse GP for the cost of the computer hardware required to operate a dedicated instance of the Cage Software for the exclusive use of Get21. The cost of the hardware is estimated to be Thirty Six Thousand United States Dollars ($36,000.00 USD). Upon termination of this Agreement, GP will transfer ownership of this hardware to Get21 or its designate.
Sample 1
Hardware Costs. AOL will have the right, at its option, to use the -------------- TiVo remote control hardware to be provided with the Integrated Product to run the Integrated Service and TiVo will provide assistance to allow AOL to map the buttons and features of such remote to the Integrated Service. AOL will pay the actual reasonable cost of (a) all alpha and beta versions of the TiVo Platform in excess of the number of units described in Section 3.2(c)(ii) and (iii) * * * necessary for the testing of such hardware as provided for in Section 3.2(c) above, (b) reasonable engineering and tooling costs of changes to the TiVo remote control requested by AOL, and (c) reasonable engineering costs of causing AOL's own remote control and/or keyboard to function with the Integrated Product.
Sample 1

Related to Hardware Costs

  • Direct Costs Insert the major cost elements. For each element, consider the application of the paragraph entitled “Costs Requiring Prior Approval” on page 1 of these instructions.

  • Reimbursable Costs 5.3.1. To be considered eligible for reimbursement, costs have to be: • actually incurred, individually identifiable and verifiable, as backed by copies of supporting evidence, as the case may be in the Contractor’s official bookkeeping; this means that no lump sums will be eligible for reimbursement; • necessary in order to perform the tasks as specified in the Terms of Reference (Annex 2); and • cost effective and providing value for money

  • Manufacturing Costs Patheon shall be allowed to adjust the Fees: (i) for costs associated with the conversion of Granulations and Components into Drug Product (the “Conversion Costs”) in respect of the Drug Product based on the most recently available final Producers’ Price Index for Pharmaceutical Product as published by the U.S. Bureau of Labor Statistics or any governmental successor thereto (“PPI”) using the procedure set forth in Section 4.3 and (ii) for Component Costs to pass on the actual amount of any increase or decrease in such costs without xxxx-up. For each Contract Year in which Patheon is entitled to adjust the Fees Patheon shall provide Client with written notice of any change in the Fees within 30 days of receipt by Patheon of the Annual Forecast. The Parties agree that the Fees shall not be adjusted more than once per Contract Year, however this limitation shall not include price adjustments under section 4.3 or 4.4. In addition, notwithstanding anything herein to the contrary, Manufacturing Fees associated with Conversion Costs shall not be increased by greater than [***]% per annum in any Contract Year during the Term. There shall be no similar limitation in terms of increases in Component Costs which shall be passed on to Client in an amount equal to the actual increase paid by Patheon without markup.

  • Transportation Costs The cost of transporting a Warranted Part claimed to be defective to the facilities designated by the Seller and for the return therefrom of a repaired or replaced Warranted Part shall be borne by the Buyer.

  • Administrative Costs Administrative costs will not be included in the budget neutrality agreement, but the state must separately track and report additional administrative costs that are directly attributable to the demonstration. All administrative costs must be identified on the Forms CMS-64.10 Waiver and/or 64.10P Waiver.

  • Development Expenses Novartis shall be solely responsible for the costs and expenses of Developing and commercializing Licensed Products pursuant to the terms of this Agreement, except with respect to Infinity’s research, development and commercialization activities with respect to an Abandoned Profile pursuant to Section 3.3.1 (subject to Section 2.3).

  • Operating Costs The Assuming Institution agrees, during its period of use of any Leased Data Management Equipment, to pay to the Receiver or to appropriate third parties at the direction of the Receiver all operating costs with respect thereto and to comply with all relevant terms of any existing Leased Data Management Equipment leases entered into by the Failed Bank, including without limitation the timely payment of all rent, taxes, fees, charges, maintenance, utilities, insurance and assessments.

  • Marketing Expenses Certain marketing expenses, such as Selected Dealer conferences, may be advanced to Selected Dealer and later deducted from the portion of the Dealer Manager Fee re-allowed to that Selected Dealer. If the offering of Shares in a Feeder Fund is not consummated, Selected Dealer will repay any such advance to the extent not previously expended on marketing expenses. Any such advance shall be deducted from the maximum amount of the Dealer Manager Fee that may otherwise be re-allowable to Selected Dealer. Notwithstanding anything herein to the contrary, as to any Feeder Fund, Selected Dealer will not be entitled to receive any Dealer Manager Fee and/or Distribution and Shareholder Servicing Fee which would cause the aggregate amount of selling commissions, dealer manager fees, Distribution and Shareholder Servicing Fees and other forms of underwriting compensation (as defined in accordance with applicable FINRA rules) received by the Dealer Manager and all Selected Dealers to exceed 10.0% of the gross proceeds raised from the sale of Shares in the Feeder Fund’s primary offering.

  • DIRECT CHARGES To the extent Cash-based Expenses are incurred by the Contractor, the Contractor shall be reimbursed for reasonable and necessary actual direct costs incurred (e.g., equipment, supplies, travel and other costs directly associated with the performance of the Agreement) to the extent required in the performance of the Work and to the extent such costs are anticipated in the Budget. Travel, lodging, meals and incidental expenses shall be reimbursed for reasonable and necessary costs incurred. Costs shall not exceed the daily per diem rates published in the Federal Travel Regulations. Reimbursement for the use of personal vehicles shall be limited to the Internal Revenue Service business standard mileage rate in effect at the time the expense was incurred.

  • Construction Costs Under no circumstances shall the Consultant be liable for extra costs or other consequences due to unknown conditions or related to the failure of contractors to perform work in accordance with the plans and specifications. Consultant shall have no liability whatsoever for any costs arising out of the Client’s decision to obtain bids or proceed with construction before the Consultant has issued final, fully-approved plans and specifications. The Client acknowledges that all preliminary plans are subject to substantial revision until plans are fully approved and all permits obtained.

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