OVERHEAD CHARGES. 8.1 The charges set out in §3.1(b)(i)(2), 3.1(b)(iii)(2) and 3.1(b)(viii)(2) are intended as a reimbursement of the costs for the time incurred by the Royaltypayor’s head office management and support functions in respect of work on or in respect of the financing, constructing and operating a Mine. It is intended that the Royaltypayor shall not profit nor suffer loss by virtue of providing the services. This charge shall not be subject to audit but may be reviewed, in good faith, by the parties from time to time, at the instance of either party.
OVERHEAD CHARGES. COMPANY (A) shall be entitled to include as part of project expenditure for the purpose determining whether it has satisfied its Minimum Expenditure Requirement under article 7.2 and Annexure IV an amount equal to 15% (Fifteen Percent) of all operating costs incurred by COMPANY (A) during the Mineral Exploration Period as an allowance for COMPANY (A)’s home office, other charges and administrative costs in connection with the Project.
OVERHEAD CHARGES. Each Partner authorized by the Partnership to undertake a capital project on behalf of the Partnership shall charge an amount as set forth below as overhead.
A. In connection with all capital expenditures in excess of $50,000 per project (except the interconnection of the NOARK and the Ozark pipeline systems and the expansion of those pipeline systems as contemplated by the Omnibus Agreement and Exhibit I thereto), such Partner shall charge an additional amount equal to the sum of the amounts obtained by applying the following percentages to the expenditures for a project monthly as they are incurred: Project Direct Cost Overhead Percentage --------------------- ------------------- $000 to $2,000,000 5.00% Costs over $2,000,000 2.00% The above overhead percentages for capital expenditures do not include engineering, right-of-way, or other construction services directly attributable to the project even though performed in the Partner's principal business office.
B. As provided in Section 3.7(d)(i), the Management Committee has delegated to SWPL the continued performance of the accounting services for the Partnership. In connection with the provision of those services, SWPL shall receive an amount equal to $5,000 per month as reimbursements for all overhead amounts related to the performance of such services. This overhead amount is in addition to all direct or other costs incurred by SWPL in the performance of such services and chargeable under these Accounting Procedures; provided under no circumstances will there be any double collection of costs.
OVERHEAD CHARGES. The Operator shall charge the amounts provided for below in this Section III as compensation for administrative, supervision, office services, overhead and warehousing costs, including overhead costs incurred in the construction and installation of fixed assets, the expansion of fixed assets and other projects required for the development and operation of the Joint Property. Such charges shall be in lieu of costs and expenses of all offices and salaries or wages plus applicable burdens and expenses of all personnel, except those directly chargeable under Section II. The cost and expense of services from outside sources in connection with matters of taxation, traffic, accounting or matters before or involving governmental agencies and the salaries, wages and Personal Expenses of Technical Employees and/or the cost of professional consultant services and contract services of technical personnel shall be considered as included in such charges except those directly chargeable under Section II.
A. The Operator shall charge the Joint Account for each drilling well which is operated by the Operator on behalf of Non-Operator a rate per month generally charged by qualified third party operators in the area where a well is located (pro rated for less than a full month), except that if a drilling well is owned less than 100% by Non-Operator, such rate shall be a proportionate amount thereof (such proportionate amount to be based on the net working interest of Non-Operator in such well). Drilling well charges shall be determined on the following basis:
(1) Charges for drilling wells shall begin on the date when drilling or completxxx xquipment arrives on location and terminate on the date the drilling or completion equipment moves off location or rig is released, whichever occurs first, except that no charge shall be made during suspension of drilling operations for fifteen (15) or more consecutive calendar days.
(2) Charges for wells undergoing any type of workover or recompletion xxx x period of four (4) consecutive work days or more shall be made at the drilling well rate and a proportionate amount of such rate for a well which is owned less than 100% by Non-Operator, such proportionate amount to be based on the net working interest of Non-Operator in such well. Such charges shall be applied for the period from date workover operations, with rig or other units used in workover, commence through date of rig or other unit release, except that no charge shall be made ...
OVERHEAD CHARGES. The Borrower will not pay corporate overhead charges which combined with the payments of corporate overhead charges by CIS Air Corporation exceed Two Hundred Thousand Dollars ($200,000) per fiscal quarter.
OVERHEAD CHARGES. Except as provided above in Section 3.1, Section 3.4, Section 5.2.1, this Section 5.2.2, Section 5.3, EXHIBIT E, and EXHIBIT G, Landlord shall not charge to Tenant any profit, overhead or supervision fee, or general condition costs (whether for improvements, alterations, additions, renovations and/or refurbishments or any services). Landlord may, however, charge a market fee of up to seven percent (7%) on non-Building standard services provided at Tenant's request other than the provision of overtime heating, ventilation, and air-conditioning or additional electrical usage that does not involve the installation or use of additional equipment or facilities.
OVERHEAD CHARGES. 11.1 The overhead Charges are set out in the Price Book (Appendix 10-A) in the table titled 'Overhead Charges' (the "Overhead Charges"). The 'Technology Data Connectivity' elements of the Overhead Charges are chargeable to the Customer on a pass-through basis on the actual costs to the Service Provider provided that any increases to the amounts set out in 'Overhead Charges' table in the Price Book that the Service Provider believes should be payable by the Customer shall be subject to the Change Control Procedure.
11.2 The Service Provider acknowledges and accepts that the Overhead Charges will not increase according to volume of Services provided for any other reason, except as may be agreed in writing between the Parties pursuant to the Contract Change Control Procedure.
OVERHEAD CHARGES. 1.4.1 Subject to Article 1.4.2, for Overhead, the amounts set out in Rate Schedule “D” shall be paid to the Contractor by the Owner on a prorated monthly basis throughout the Term in accordance with the payment terms set forth in Article 4.0.
1.4.2 Overhead charges are subject to escalation or de-escalation during the Term, in accordance with Article 4.0.
1.4.3 Overhead charges shall include but are not limited to the following:
1.4.3.1 Contractor’s head-office administration staff, salaries and benefits when required to support the Work;
1.4.3.2 Contractor’s field general management and administrative staff, salaries and benefits;
1.4.3.3 Engineering personnel, wages, salaries and benefits;
1.4.3.4 Warehouse personnel, wages, salaries and benefits;
1.4.3.5 Maintenance supervisory and administrative personnel, salaries and benefits;
1.4.3.6 Safety and training supervisory and administrative personnel, salaries and benefits:
1.4.3.7 Subcontractor costs for management, administration, supervision, engineering, safety and training;
1.4.3.8 All mobilization expenses not included in the Construction, Equipment and Replacement Equipment charges;
1.4.3.9 Office equipment, supplies and expenses, including computers and associated equipment;
1.4.3.10 Engineering equipment, tools, supplies and expenses;
1.4.3.11 Safety equipment, tools, supplies and expenses;
1.4.3.12 Training equipment, tools, supplies and expenses;
1.4.3.13 Ownership costs for vehicles used for administrative purposes;
1.4.3.14 Accommodation costs other than those for Construction personnel;
1.4.3.15 Insurance; Canadian Natural Resources Limited Section “D” — Compensation
1.4.3.16 Inventory financing costs other than those included in the Equipment and Replacement Equipment charges;
1.4.3.17 Management information systems;
1.4.3.18 Security costs;
1.4.3.19 Janitorial services for the Facility and the Contractor’s Facility Site;
1.4.3.20 Labour, equipment, parts, tools, materials, supplies and Subcontractor costs required for service, maintenance, replacement of components and minor improvements of the Facility and the Contractor’s Facility Site;
1.4.3.21 Telecommunication costs;
1.4.3.22 Employee relocation costs;
1.4.3.23 Travel costs other than those included in the BCM Rates; and
1.4.3.24 Natural gas and other energy costs, excluding electricity, for the Facility and Contractor’s Facility Site.
OVERHEAD CHARGES. The Borrower will not pay corporate overhead charges which combined with the payments of corporate overhead charges by GMCCCS Corp. exceed Two Hundred Thousand Dollars ($200,000) per fiscal quarter.
OVERHEAD CHARGES. Any charges for overheads shall be based on the total operation indirect costs of the MTF STU from the year 2013 (water, heating, gas, electricity, communication services, mail, transport, maintenance, waste management, cleaning services, guard service, library services, computer centre services, administration) divided by the number of employees of the MTF STU and multiplied by the number of personnel in the task P4.
