Pass-Through Costs. Where PPD incurs Pass Through Costs in a currency other than the Contract Currency, PPD shall, for Sponsor invoicing and payment purposes, convert such costs to the Contract Currency based on an average exchange rate between the local currency and the Contract Currency for the month in which such costs were incurred.
Pass-Through Costs. Incurred Study-related pass-through costs (e.g. IRB/IEC costs) shall be promptly passed on to APA along with specific payment details. Payment will be made by APA within thirty (30) days upon re- ceipt of the corresponding invoice and appro- priate documentation.
Pass-Through Costs. In addition to the fees payable to Selexis, COMPANY shall reimburse Selexis for any “pass-through-costs” with a xxxx-up of [ ** ]. Selexis shall provide COMPANY with monthly invoices detailing the pass-through-costs.
Pass-Through Costs. Pass through costs are costs included in rates charged to customers, however these costs do not have an associated profit component. Pass through costs are generally transactional in nature and often are thought of as costs not associated with any significant effort performed by the hauler. The following pass through costs do not earn a profit, but are included in determining the total revenue requirement used to establish solid waste rates: Interest expense Franchise fees.
Pass-Through Costs. Seller's costs per ton of coal produced and delivered, falling into the categories below, shall be treated as "Pass-Through Costs" fully reimbursable by Buyer to Seller over and above the Base Price determined under Sections 6.01 and 6.
Pass-Through Costs. Incurred Study-related pass- through costs (e.g. IRB/IEC costs, re-assessment of CPET and Pre-Screening activities) shall be promptly passed on to Actelion along with specific payment details. Payment will be made by Actelion within thirty (30) days upon receipt of the corresponding invoice.
Pass-Through Costs. The Parties agree that Buyer shall directly receive certain services set forth on Schedule F in connection with the operation of the Business after the Closing Date, together with such additional services as identified by the Parties as necessary or appropriate to be provided to the Business or as otherwise agreed by the Parties. Buyer agrees to reimburse DMC for its proportionate share of the actual, out of pocket costs incurred by DMC in providing such services as set forth on Schedule F (“Pass-Through Costs”) including costs associated with any Retained Dividable Contract (as defined in Schedule B) that is not exclusive to DMC or non-transferrable to a third party based upon relative usage of goods or services if billed on combined invoices from third party providers under the payment terms of an invoice from DMC (the “Pass-Through Invoice”), setting forth Buyer’s proportionate share of the Pass-Through Costs and allocating to Buyer, Buyer’s proportionate share of any applicable rebate and other non-invoiced benefits received by DMC pursuant to an agreement with a third party in connection with the services set forth on Schedule F; provided, however (a) concurrent with the delivery of the Pass-Through Invoice, DMC shall include a calculation of such Pass-Through Costs and a calculation of Buyer’s share of any such rebate or other non-invoiced benefits and (b) at Buyer’s request, DMC shall provide (i) reasonable backup for such Pass-Through Cost, including any underlying third party invoice(s) and (ii) access to its books and records on an open book basis in connection with Buyer’s diligence of such Pass-Through Invoice. Such Pass-Through Invoice shall be calculated by DMC using its good faith, commercially reasonable efforts to reasonably allocate the Pass-Through Costs between DMC and Buyer based upon relative usage and shall provide payment terms consistent with DMC’s payment of such underlying services, including a payment date concurrent with DMC’s ordinary payment for the underlying services. In the event Buyer disagrees with the amounts set forth on an invoice, the Buyer may seek remedies under Section 9.11 (including via subsection (c) thereof initially); provided, however, the foregoing shall not permit Buyer to withhold payments due pursuant to this Section 3.3. To the extent mutually agreeable, DMC and Buyer may seek to have Buyer directly invoiced for its portion of the goods and services provided under Schedule F by the third party provider,...
Pass-Through Costs. In addition to the Standard Service Fee and any Extraordinary Services fees, the Client shall pay or reimburse GEMISYS' costs incurred in connection with telecommunications, mailing, postage, printing, delivery, storage, or bonding services to or for the Client or Client Investors or their Representatives.
Pass-Through Costs. Each Customer shall pay certain reasonable pass through costs and out-of-pocket expenses (the "Pass Through Costs") as set forth in Exhibit 11.1, which Pass Through Costs are related to the Services. TPA shall use its commercially reasonable efforts to minimize all costs that are Pass Through Costs.
Pass-Through Costs. Total pass-through costs for the services shall not exceed * unless otherwise agreed to by both parties and shall be invoiced and reimbursed on a monthly basis. Invoices must reference the purchase order (PO) number and are to be sent to the attention of: Celgene Corporation Attn: Accounts Payable P.X. Xxx 0000 Xxxxxx, XX 00000-0000 Referencing: * Celgene shall pay the amount of each invoice received from Service Provider within forty-five (45) days of receipt by Celgene, unless Celgene has notified Service Provider within such forty-five (45) day period that it disputes any particular invoiced item(s), which dispute the parties shall attempt in good faith to resolve. Because of the difficulty in substantiating the validity of claims for payment increases with time, Celgene reserves the right to decline to pay for expenses that are invoiced more than ninety (90) days after an expense has been incurred. In no event will Celgene pay on invoices submitted more than one hundred eighty (180) days after an expense has been incurred. [REMAINDER OF PAGE INTENTIONALLY LEFT BLANK – SIGNATURE PAGE FOLLOWS]
