Party (individual) Expenses Sample Clauses

Party (individual) Expenses. Notwithstanding anything contained in this Agreement to the contrary, each Party will be solely responsible for timely payment of all costs and expenses concerning or related to the Network infrastructure and/or facilities (and their operation) that are intended for the primary benefit of the Party (as opposed to the Agency and Network) that the Party causes to be located, placed, and/or constructed inside or outside the Party’s incorporated limits, including, without limitation, Network poles, wires, optical fiber cable, conduits, apparatus, anchors, vaults, fixtures, equipment, and other appliances and conductors (including all maintenance, route surveillance, minor repairs, restoration, and relocation costs and expenses concerning the same) necessary to extend, operate, and maintain the Network within and through the Party’s incorporated limits. Individual Party expenses described in this Section 4.4, include, without limitation, costs and expenses incurred by a Party that are specific and primarily intended to extend and/or provide Internet services to the Party (and/or users) inside the Party’s incorporated limits that are not necessary for the Network’s operation for all Parties and/or infrastructure common to all Parties (and their respective users). Without otherwise limiting the preceding and by way of illustration, if a Party’s Network expansion causes additional costs and expenses to operate and maintain the Network that would not have occurred but for the Party’s Network expansion, the costs and expenses incurred to expand the Network will not be Operating Expenses and will be paid by the Party requesting the Network expansion.
Sample 1
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Related to Party (individual) Expenses

  • Personal Expenses Personal expenses for purposes of this Article are defined as dry cleaning, laundry, baggage handling, and personal telephone calls. Employees continuing in a travel status in excess of one week who do not return home during that week may claim reimbursement not to exceed $16.00 per week for laundry and dry cleaning and pressing expenses for each week after the first week. If an employee returns home during a period of time in which he/she continues in travel status, the employee is not eligible for reimbursement for laundry, dry cleaning or pressing in the subsequent week. Receipts must accompany the claim for reimbursement. The employee's judgment is to be used regarding baggage handling expense. Actual personal telephone call charges shall be reimbursed. Documentation is not required; however, an Agency may, at its discretion, request documentation of charges to be reimbursed. The maximum reimbursement for each trip shall be the result of multiplying the number of nights away from home by three dollars ($3.00).

  • Legal Expenses The Borrower hereby agrees to pay all reasonable fees and expenses of special counsel to the Administrative Agent incurred by the Administrative Agent in connection with the preparation, negotiation and execution of this Amendment and all related documents.

  • TRAVELLING ZONE EXPENSES 1.01 Work performed outside the city limits shall be termed Out-of-Town Work.

  • Non-Reimbursable Expenses In addition to the non-reimbursable items set forth above in this Policy, the following is a non-exhaustive list of expenses that will not be reimbursed by Xxxxxxxxxx County:

  • EMPLOYEE EXPENSES Section 11.1

  • Medical Expenses 1. Employees exposed to hazardous physical, biological, or chemical agents shall be provided, at no cost to the employee, with medical examinations or evaluations required by VOSHA regulations. If there are no specific VOSHA regulations or standards for the agent in question, recommendations of the National Institute of Occupational Safety and Health or other generally recognized expert organization shall be used, as determined by the Commissioner of Health.

  • SALARY INDEMNITY PLAN ALLOWANCE 1. The employer shall pay monthly to each employee eligible to participate in the BCTF Salary Indemnity Plan an allowance equal to 2.0% of salary earned in that month to assist in offsetting a portion of the costs of the BCTF Salary Indemnity Plan.

  • Reimbursable Expenses If the Compensation Table set forth in Attachment C of this Approved Service Order states that the City will reimburse the Consultant for expenses, then only the expenses identified in Subsection 10.5.3 of the Master Agreement are Reimbursable Expenses unless the following box is marked and additional reimbursable expenses are set forth: In addition to the expenses identified in Subsection 10.5.3 of the Master Agreement, the following expenses are Reimbursable Expenses: Additional Reimbursable Expense(s) Mark-up

  • Business Expenses The Company shall reimburse the Executive for any and all necessary, customary and usual expenses, properly receipted in accordance with Company policies, incurred by Executive on behalf of the Company.

  • EMPLOYEE EXPENSES AND MATERIALS 9.1 The District shall pay the full cost of the purchase, lease, or rental of uniforms, equipment, identification badges, emblems, aprons, hairnets, and cards required by the District to be worn or used by employees.

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