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One-Time Costs Sample Clauses

One-Time Costs. Costs to remove the ten existing 2230 kV circuit breakers, modify the circuit breaker foundations and install new circuit breaker leads.
Sample 1
One-Time Costs. Any costs not expressly contained in this agreement will be responsibility of the City.
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One-Time Costs. All costs determined by SCE to be associated with the installation of Interconnection Facilities, Capital Additions, or System Facilities which are not capitalized in accordance with Accounting Practice. The Interconnection Facilities One- Time Costs and System Facilities One-Time Costs are provided in Exhibits A and B, respectively.
Sample 1
One-Time Costs. To the extent that the Contract Administrator determines there are or will be sufficient funds generated from Traffic Administration Fees collected by the Court, the Contract Administrator may mutually agree with the Commission Contract Representative with regard to the Commission's operations to authorize the expenditure of one-time operating costs. Any such requests for authorization of one-time purchases shall not exceed 1% of the full cost of services set forth in Schedule A, must be in writing, signed and dated by the appropriate Contract Representatives and must be submitted to the Contract Administrator ninety (90) days prior to the start of the new fiscal year. The Contract Administrator, if he or she determines in his or her discretion that there are sufficient monies in the Special Fund to prudently authorize approval of the documented need for one-time program costs shall provide written notification of the amount authorized. In making any such determination, the Contract Administrator and Commission Contract Representative shall mutually consider anticipated future receipts and needs, and conclude that authorized reimbursements for one-time costs will not unreasonably interfere with the ability of the Commission to cover future costs from the Special Fund. The Contract Administrator shall respond to all requests for one-time funding in writing. The Commission Contract Representative shall acknowledge and sign the Court’s written notification and, if funding is provided, this Agreement shall be amended to reflect such one-time funding.
Sample 1
One-Time Costs. (i) Seller shall keep a record of all One-Time Costs paid by the Company prior to the Measurement Time (the “Seller One-Time Costs”) and shall present Purchaser with a statement that sets forth all of such Seller One-Time Costs (the “Seller One-Time Cost Statement”) no later than 10 days following Closing. (ii) Purchaser shall keep a record of all One-Time Costs incurred by the Company on or after the Closing Date and prior to commencement of the Earn-Out Period (the “Purchaser One-Time Costs”). No later than 30 days following the end of each fiscal quarter, beginning with the first complete quarter following the Closing and concluding with the first complete fiscal quarter following the fiscal quarter during which the Earn-Out Period terminates, Purchaser shall present Seller with a statement that sets forth all of the Purchaser One-Time Costs paid by Purchaser during such quarter (or, in the case the first complete quarter following the Closing, during the period from and including the Closing Date through the end of such quarter) (each, a “Purchaser One-Time Cost Statement”). Purchaser shall cause the Company to pay all of such Purchaser One-Time Costs until the aggregate amount of Purchaser One-Time Costs paid is equal to the aggregate amount of Seller One-Time Costs. Thereafter, Purchaser shall continue to cause the Company to pay any additional Purchaser One-Time Costs in excess of the aggregate amount of Seller One-Time Costs (such excess Purchaser One-Time Costs, the “Excess Purchaser One-Time Costs”); provided that within five Business Days following presentation of each Purchaser One-Time Costs Statement, Seller will pay to the Company an amount equal to one-half of the amount of the Excess Purchaser One-Time Costs paid by the Company during the period covered by such Purchaser One-Time Cost Statement, which amount shall be set forth therein, by wire transfer of immediately available funds to the bank account designated in writing by Purchaser. (iii) Within 30 days following the presentation by Purchaser of the One-Time Cost Statement that covers One-Time Costs paid by the Company in the first complete fiscal quarter following the fiscal quarter during which the Earn-Out Period terminates, Purchaser or Seller, as the case may be, may submit written notice to the other party of its disagreement with the categorization and calculation of One-Time Costs (a “One-Time Cost Dispute Notice”) in any of (or all) the One-Time Cost Statements. The One-Time ...
Sample 1
One-Time Costs. For all one-time charges, including perpetually licensed software, invoices are to be submitted to the address specified below, upon acceptance of the Software by County, in accordance with Paragraph F, "Acceptance," of this Contract.
Sample 1
One-Time Costs. WSP shall retain a minimum of 20% of Total Onetime Costs as identified in Schedule A for payment upon final acceptance, excluding Equipment. WSP reserves the right to purchase System Software and Equipment required for this project under other Washington State and/or Western States Contracting Alliance contracts.
Sample 1
One-Time Costs. 10.1.1 Back-ground check a. One-time charge for Background check for rebadged agents only shall be pass-through to MMTL. The estimated rate is INR 1000 per person.
Sample 1
One-Time Costs 
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Related to One-Time Costs

  • Start-Up Costs The Government of Ontario will provide:

  • COST OF LIVING ALLOWANCE 29:01 All employees within the Bargaining Unit shall be paid a cost of living allowance based on the cost of living formula as set forth below: The cost of living allowance will be determined in accordance with changes in the Consumer Price Index, published by Statistics Canada (1961 = 100) and hereinafter referred to as the Consumer Price Index. The base Consumer Price Index shall be the Consumer Price Index for February 2016. The first (1st) cost of living adjustment shall be based on the Consumer Price Index of May, 2016, and each three (3) months thereafter compared to the base Consumer Price Index for February 2016. Cost of living adjustments shall be made on pay periods commencing 11:59 p.m. on the following dates: July 5, 2016; October 11, 2016; January 17, 2017; and April 10, 2017. The cost of living rate adjustment shall be One ($0.01) Cent per hour for each point five (.5) change in the Consumer Price Index. The cost of living allowance will be adjusted up or down if and as required for each quarterly period in accordance with the above mentioned formula, provided, however, that in no event will a decline in the Consumer Price Index below the figure as recorded for February, 2016, minus 2.5 points provide a basis for further reduction in the straight time rates set forth in Schedule "A" of the within Agreement. The amount of cost of living Allowance in effect at any time shall be included in computing vacation pay, holiday pay, call-in pay, sick pay, paid leave of absence and Workplace Safety Insurance Board payments. The amount of cost of living allowance shall be included in computing overtime pay except that there shall be no pyramiding as stated in clause 19:06 of the within Agreement. As of June 30, 2016, the cost of living rate adjustment less Five ($0.05) Cents* will be added to the base rates set forth in Schedule "A" in order to create new base rates - said new base rates to be effective as of July 1, 2016. Upon creation of new base rates as provided in the preceding paragraph, a new base Consumer Price Index shall be established and shall be calculated as being the Consumer Price Index for February 2016 minus 2.5 points. This article shall be frozen during the life of the Collective Agreement and no monies will be generated or paid during the term of the Collective Agreement. *The Five ($0.05) Cents referred to was folded into the Base Hourly Wage Rates noted in Schedule “A” effective July 1, 1986. The University of Windsor and C.U.P.E., Local 1001 recognize that some Employees in the Bargaining Unit are using the Sick Leave Plan for illness and various medical appointments above the normal average within the University staff. The Union believes it is the duty of the Employer to manage the Sick Leave Plan and the Union's duty to represent their members eligible to receive sick pay to the best of their ability. To assist the Employer with their concern over the use of the Plan and to protect the interest of the members against any possible erosion of the existing Plan, the Union agrees to counsel all employees by letter and by presentations at general meetings on the need for regular attendance. Further, the Union will encourage members, whenever possible, to schedule appointments after their shift has concluded or as near to the end of their shift as possible.

  • Expense Allowance The Company shall reimburse the Executive for all reasonable and necessary expenses incurred by him from time to time in the performance of his duties hereunder, against receipts therefor in accordance with the then effective policies and requirements of the Company.

  • 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 5.3.2. The following costs are never eligible for reimbursement: • costs for excess baggage; • costs that are covered by the per diem; and • costs that are covered from a source other than this Contract 5.3.3. Travel tickets are reimbursed by EFI up to the cost of economy class level on basis of the most cost efficient itinerary, taking into account ticket price, travel duration, number of connections and safety of the transporting company. 5.3.4. For travel tickets, EFI requires the following documentation as supporting evidence: copies of tickets or electronic reservation, invoices and boarding cards. This documentation must clearly show the class of travel used, the time of travel and the amount paid.

  • Unallowable Costs Costs that are unallowable under other sections of these principles shall not be allowable under this section solely on the basis that they constitute personnel compensation.

  • Costs, Expenses and Taxes (a) In addition to the rights of indemnification granted under Article XI hereof, the Seller and Originator agrees to pay on demand all reasonable out of pocket costs and expenses of the Administrative Agent, the Backup Servicer, the Collateral Custodian and the Secured Parties incurred in connection with the preparation, execution, delivery, administration (including periodic auditing, which shall be limited to two audits per year prior to the occurrence of a Termination Event), renewal, amendment or modification of, or any waiver or consent issued in connection with, this Agreement and the other documents to be delivered hereunder or in connection herewith (including any Hedging Agreement), including, without limitation, the reasonable fees and out-of-pocket expenses of counsel for the Administrative Agent, the Backup Servicer, the Collateral Custodian and the Secured Parties with respect thereto and with respect to advising the Administrative Agent, the Backup Servicer, the Collateral Custodian and the Secured Parties as to their respective rights and remedies under this Agreement and the other documents to be delivered hereunder or in connection herewith (including any Hedging Agreement), and all reasonable out of pocket costs and expenses, if any (including reasonable counsel fees and expenses), incurred by the Administrative Agent, the Backup Servicer, the Collateral Custodian or the Secured Parties in connection with the enforcement of this Agreement and the other documents to be delivered hereunder or in connection herewith (including any Hedging Agreement). (b) The Seller and Originator shall pay on demand any and all stamp, sales, excise and other taxes and fees payable or determined to be payable in connection with the execution, delivery, filing and recording of this Agreement, the other documents to be delivered hereunder or any agreement or other document providing liquidity support, credit enhancement or other similar support to the Purchasers in connection with this Agreement or the funding or maintenance of Advances hereunder. (c) The Seller and Originator shall pay on demand all other reasonable out of pocket costs, expenses and Taxes (excluding income taxes) incurred by the Administrative Agent and the Secured Parties (“Other Costs”), including, without limitation, all costs and expenses incurred by the Administrative Agent in connection with periodic audits of the Seller’s or the Servicer’s books and records.

  • Training Costs All costs and expenses incurred by the Contractor in the training of its employees engaged in Petroleum Operations, and such other training as is required by this Agreement.

  • Closing Costs The costs attributed to the Closing of the Property shall be the responsibility of ☐ Buyer ☐ Seller ☐ Both Parties. The fees and costs related to the Closing shall include but not be limited to a title search (including the abstract and any owner’s title policy), preparation of the deed, transfer taxes, recording fees, and any other costs by the title company that is in standard procedure with conducting the sale of a property.

  • Closing Fees, Expenses, etc The Administrative Agent shall have received for its own account, or for the account of each Lender, as the case may be, all fees, costs and expenses due and payable pursuant to Sections 3.3 and 10.3, if then invoiced.

  • Isolation Allowance ‌ Employees in the following Communities shall receive an Isolation Allowance of $74.00 per month. Alert Bay Xxxxx Lake Chetwynd Xxxxxx Creek Xxxxx Lake Fort Xxxxxx Fort St. Xxxxx Fort St. Xxxx Xxxxxx Lake Gold River Hazelton Houston Hudson Hope Kitimat XxXxxxx Xxxxxxxxx Nakusp New Denver Port Xxxxx Port Hardy Port XxXxxxx Pouce Coupe Prince Xxxxxx Xxxxx Charlotte Islands Xxxxxxxx Xxxxxxx Tahsis Terrace Tofino Tumbler Ridge Valemount Vanderhoof Waglisla

Most Referenced Clauses

Most Referenced Definitions