OTHER FINANCIAL CONSIDERATIONS. Insurance: It is the responsibility of the participating Host Employer to ensure that all medical claims are filed promptly and deductibles are paid before participants’ departure. AIFS will assist when possible to settle disputes between Host Employers and participants however AIFS isnot financially responsible for deductibles or other outstanding medical balances. Miscellaneous costs: Participating Host Employers are expected to settle all telephone or damage charges, loans, advances and other financial matters directly with participants before departure from the Host Employer. Balances resulting from any of the above are not to be deducted from the AIFS invoice. Medical testing costs: Host Employers requiring tuberculosis (TB), hepatitis B or other medical testing of participants are to inform participants uponacceptance of the placement, thereby allowing participants ample time to have tests performed in their home country, or acquire appropriate medical records. Host Employers who fail to notify participants are expected topay for testing participants upon arrival in the U.S. Cancellation penalty: AIFS imposes a cancellation penaltyfor participants “dropped” without valid reason. Please refer to the published annual fee schedule for the current year.
OTHER FINANCIAL CONSIDERATIONS. (a) Advertising Revenue. @Home has now and shall retain at all times ------------------- during the Agreement the exclusive right to sell advertising inventory on the LifeStyle Channel (including the Health Sub-Channel and any other Sub-Channels which may be established now or in the future which feature XxXxxx.xxx Content). * * *
OTHER FINANCIAL CONSIDERATIONS. 11.1 The Contract Manager and the Authorised Officer shall notify each other of any appropriate opportunities for Government grants or other aid for environmental health and licensing services and each of the Parties shall apply for and draw down successful grants ring-fenced by Government for specified environmental health and licensing duties.
11.2 The setting of fees and charges arising from the Relevant Functions shall be delegated to West Berkshire.
11.3 Proceeds of Crime (POCA) incentivisation money, other POCA-related funding generated by the new integrated service or allocated by central Government or other funder(s), or any other income arising from the Service shall be applied by West Berkshire, having considered any representations made by the Joint Service Review Panel.
11.4 Any funding allocated to Wokingham by Central Government or any other funder(s) (the “Funder”) which Wokingham would otherwise be entitled to in order to discharge the Relevant Functions shall be notified to the Contract Manager within 7 days of receiving notification of the Funder.
11.5 Unless the Parties otherwise agree all funding referred to in Clause 11.4 shall be paid by Wokingham to West Berkshire’s Nominated Account within 14 days of receipt by Wokingham.
11.6 All funding referred to in Clause 11.4 shall be ring-fenced to the West Berkshire and Wokingham Environmental Health and Licensing services budget and applied by West Berkshire to carry out the Relevant Functions.
11.7 Any reasonable bank or administrative costs arising from the transfer of the funding referred to in Clause 11.4 shall be borne by Wokingham.
11.8 The overall budget for the new joint service for the year ahead is to be supplied by the Contract Manager to the Authorised Officer in April of each year.
OTHER FINANCIAL CONSIDERATIONS. 9.1 SAMM Contributions will be index linked from a base year of 2022 in line with each Partner’s indexation policy.
9.2 The Delivery Body will use reasonable endeavours to cooperate with any review and provide all information reasonably requested by the Partnership Steering Group.
9.3 On a six-monthly basis following the Commencement Date all Partners (through the Lead Competent Authority) shall submit the Monitoring Information to the Delivery Body.
9.4 Once a SAMM Contribution has been transferred by the Lead Competent Authority to the Delivery Body under Schedule 7 the SAMM Contribution will be treated as spent for the purposes of any applicable timeline for the use of SAMM Contributions as set out in any planning obligation relevant to the associated Qualifying Development.
9.5 The Contingency Sum will be held by the Lead Competent Authority to be used for unforeseen costs arising from delivery of the Project Deliverables (including if required for the purposes set out in clause 5.2). The use of the Contingency Sum must be approved by the Partnership Steering Group.
9.6 If the Delivery Body wishes to use the Contingency Sum for any purpose it must seek approval from the Partnership Steering Group, such approval not to be unreasonably withheld.
9.7 The Lead Competent Authority will keep the use of the Contingency Sum under review and report to the Partnership Steering Group on the level and use of the Contingency Sum.
OTHER FINANCIAL CONSIDERATIONS. A. Advertising Revenue. @Home has now and shall retain at all times during the Agreement the exclusive right to sell advertising inventory on the LifeStyle Channel (including the Food SubChannel and any other subChannels which may be established now or in the future which feature XxxxxxxXxxxxx.xxx Content). During the term of this Agreement @Home will remit to XxxxxxxXxxxxx.xxx 50% of Not Advertising Revenue generated from XxxxxxxXxxxxx.xxx Content.
B. Video Content Inventory. @Home has the right to sell embedded sponsorships of XxxxxxxXxxxxx.xxx video content shipped to @Home by XxxxxxxXxxxxx.xxx @Home will remit to XxxxxxxXxxxxx.xxx 50% of Net Advertising Revenue generated by such embedded sponsorships at the beginning or end of such video content.
OTHER FINANCIAL CONSIDERATIONS. Discount Rate
OTHER FINANCIAL CONSIDERATIONS. The Library may perform the services set forth in this agreement, including those set forth in the budget in Appendix 1 through permanent, temporary or contract personnel, and may obtain appropriate products or services to achieve the Project goal, whether by contract or otherwise. No personnel performing services under this agreement are employees or contractors of the Department. The Library will ensure that any personnel performing under this Agreement are provided the appropriate space and resources to accomplish the activities and services outlined in this agreement.
OTHER FINANCIAL CONSIDERATIONS
