Common use of Pass-Through Expenses Clause in Contracts

Pass-Through Expenses. Service Provider shall administer and invoice DIR for Pass-Through Expenses in accordance with Section 11.2 of the Agreement and pursuant to the applicable procedures in the Service Management Manual. No new Pass-Through Expenses may be added without DIR’s prior written consent, which it may withhold in its sole discretion. The foregoing notwithstanding, Service Provider shall comply with the terms and conditions of Section 11.2 of the Agreement with respect to the procurement and pricing of any goods or services which are designated for procurement on a Pass-Through Expense basis. The administration/processing of Pass-Through Expenses by Service Provider will be charged to DIR Customers as a 3% markup of the Pass-Through invoice amount.

Pass-Through Expenses. Service Provider shall administer and invoice DIR for Pass-Through Expenses in accordance with Section 11.2 of the Agreement and pursuant to the applicable procedures in the Service Management Manual. No new Pass-Through Expenses may be added without DIR’s prior written consent, which it may withhold in its sole discretion. The foregoing notwithstanding, Service Provider shall comply with the terms and conditions of Section 11.2 of the Agreement with respect to the procurement and pricing of any goods or services which are designated for procurement on a Pass-Through Expense basis. The administration/processing of Pass-Through Expenses by Service Provider will be charged to DIR DCS Customers as a 3% markup of the Pass-Through invoice amount.

Pass-Through Expenses. Service Provider shall administer and invoice DIR for Pass-Through Expenses in accordance with Section 11.2 of the Master Services Agreement and pursuant to the applicable procedures in the Service Management ManualSMM. No new Pass-Through Expenses may be added without DIR’s prior written consent, which it may withhold in its sole discretion. The foregoing notwithstanding, Service Provider shall comply with the terms and conditions of Section 11.2 of the Master Services Agreement with respect to the procurement and pricing of any goods or services which that are designated for procurement on a Pass-Through Expense basis. The administration/processing of Pass-Through Expenses by Service Provider will be charged to DIR Customers as a 3an 0% markup of the Pass-Through invoice amount.

Pass-Through Expenses. Service Provider shall administer and invoice DIR for Pass-Through Expenses in accordance with Section 11.2 of the Agreement and pursuant to the applicable procedures in the Service Management Manual. No new Pass-Through Expenses may be added without DIR’s prior written consent, which it may withhold in its sole discretion. The foregoing notwithstanding, Service Provider shall comply with the terms and conditions of Section 11.2 of the Agreement with respect to the procurement and pricing of any goods or services which are designated for procurement on a Pass-Through Expense basis. The administration/processing of Pass-Through Expenses by Service Provider will be charged to DIR Customers as a 30% markup of the Pass-Through invoice amount.

Pass-Through Expenses. Service Provider shall administer and invoice DIR for Pass-Through Expenses in accordance with Section 11.2 of the Agreement and pursuant to the applicable procedures in the Service Management Manual. No new Pass-Through Expenses may be added without DIR’s prior written consent, which it may withhold in its sole discretion. The foregoing notwithstanding, Service Provider shall comply with the terms and conditions of Section 11.2 of the Agreement with respect to the procurement and pricing of any goods or services which are designated for procurement on a Pass-Through Expense basis. The administration/processing of Pass-Through Expenses by Service Provider will be charged to DIR DCS Customers as a 30% markup of the Pass-Through invoice amount.