Programming Costs Sample Clauses
Programming Costs. (a) Dedicated Team: Programmer $100,000 per annum BSA $ 85,000 per annum Tester $ 65,000 per annum
(b) System Enhancements (Non Dedicated Team): Programmer $135.00 per hour The above rates are subject to an annual 5% increase after the one year anniversary of the effective date of this Agreement.
Programming Costs. The following programming rates are subject to an annual 5% increase after the one year anniversary of the effective date of this Agreement.
(a) Dedicated Team: Programmer: $100,000 per annum BSA: $ 85,000 per annum Tester: $ 65,000 per annum (b) System Enhancements (Non Dedicated Team): $150.00 per/hr per programmer
Programming Costs. The following programming rates are subject to an annual 5% increase after the one year anniversary of the effective date of this Agreement.
(a) Dedicated Team: Programmer: $100,000 per annum BSA: $ 85,000 per annum Tester: $ 65,000 per annum (b) System Enhancements (Non Dedicated Team): $150.00 per/hr per programmer SCHEDULE D OUT-OF-POCKET EXPENSES The Fund shall reimburse Investor Services Group monthly for applicable out-of-pocket expenses, including, but not limited to the following items: o Postage - direct pass through to the Fund o Telephone and telecommunication costs, including all lease, maintenance and line costs o Proxy solicitations, mailings and tabulations o Shipping, Certified and Overnight mail and insurance o Terminals, communication lines, printers and other equipment and any expenses incurred in connection with such terminals and lines o Duplicating services o Distribution and Redemption Check Issuance - $.07 per item o Courier services o Overtime, as approved by the Fund o Temporary staff, as approved by the Fund o Travel and entertainment, as approved by the Fund o Record retention, retrieval and destruction costs, including, but not limited to exit fees charged by third party record keeping vendors o Third party audit reviews (SAS 70) o Insurance o Pricing services (or services used to determine Fund NAV) o Vendor set-up charges for Blue Sky and other services o Blue Sky filing or registration fees o XXXXX filing fees o Vendor pricing comparison o Such other expenses as are agreed to by Investor Services Group and the Fund The Fund agrees that postage and mailing expenses will be paid on the day of or prior to mailing as agreed with Investor Services Group. In addition, the Fund will promptly reimburse Investor Services Group for any other unscheduled expenses incurred by Investor Services Group whenever the Fund and Investor Services Group mutually agree that such expenses are not otherwise properly borne by Investor Services Group as part of its duties and obligations under the Agreement. SCHEDULE E FUND DOCUMENTS o Certified copy of the Articles of Incorporation of the Fund, as amended o Certified copy of the By-laws of the Fund, as amended o Copy of the resolution of the Board of Directors authorizing the execution and delivery of this Agreement o Copies of all agreements between the Fund and its service providers o Specimens of the certificates for Shares of the Fund, if applicable, in the form approved by the Board of Director...
Programming Costs. The following programming rates are subject to an annual 5% increase after the one year anniversary of the effective date of this Agreement.
Programming Costs. The following programming rates may be subject to an annual 5% increase.
(a) Dedicated Team: Programmer: $100,000 per annum Business Systems Analyst: $ 85,000 per annum Tester: $ 65,000 per annum
(b) System Enhancements (Non Dedicated Team): $150.00 per/hr per programmer
Programming Costs. The following programming rates may be subject to an annual 5% increase.
(a) Dedicated Team: Programmer: $100,000 per annum BSA: $ 85,000 per annum Tester: $ 65,000 per annum
(b) System Enhancements (Non Dedicated Team): $150.00 per/hr per programmer SCHEDULE D OUT-OF-POCKET EXPENSES The Fund shall reimburse PFPC monthly for applicable out-of-pocket expenses, at cost or otherwise agreed upon rates including, but not limited to the following items: . Postage - direct pass through to the Fund . Telephone and telecommunication costs, including all lease, maintenance and line costs . Proxy solicitations, mailings and tabulations . Shipping, Certified and Overnight mail and insurance . Terminals, communication lines, printers and other equipment and any expenses incurred in connection with such terminals and lines . Duplicating services . Distribution and Redemption Check Issuance . Courier services . Federal Reserve charges for check clearance . Overtime, as approved by the Fund . Temporary staff, as approved by the Fund . Travel and entertainment, as approved by the Fund . Record retention, retrieval and destruction costs, including, but not limited to exit fees charged by third party record keeping vendors . Third party audit reviews . Materials for Rule 15c-3 Presentations . Insurance . Manual Pricing . Pricing services (or services used to determine Fund NAV) . Vendor set-up charges for Blue Sky and other services . Blue Sky filing or registration fees . XXXXX filing fees . Vendor pricing comparison . Such other expenses as are agreed to by PFPC and the Fund In addition, the Fund will promptly reimburse PFPC for any other unscheduled expenses incurred by PFPC whenever the Fund and PFPC mutually agree that such expenses are not otherwise properly borne by PFPC as part of its duties and obligations under the Agreement. SCHEDULE F DE-CONVERSION EXPENSES AND CHARGES In accordance with Section 13.3 of this Agreement, the Fund shall pay to PFPC all reasonable expenses and other charges associated with movement of records and materials and conversion thereof to a successor service provider including, but not limited to, the following items: . Postage - direct pass through to the Fund . Telephone and telecommunication costs, including all lease, maintenance and line costs . Shipping, Certified and overnight mail and insurance . Terminals, communication lines, printers and other equipment and any expenses incurred in connection with such terminals and lines . Dupli...
Programming Costs. The City is responsible for paying to the County the programming costs of the AVT Equipment described in paragraph 1.2 at an amount prorated upon the number of columns devoted to the City’s races on the ballot.
Programming Costs implies the amounts due from the OPERATORS for the provision of Content contracted on their behalf by NET BRASIL, whether (i) reimbursed to NET BRASIL or (ii) paid directly to the Programmers on the instructions of NET BRASIL, plus all directly applicable Taxes and/or those that may apply in the future, and/or those that may be charged by fiscal authorities in connection with the collection and payment of the same.
Programming Costs. The Union shall reimburse the City for all reasonable expenses incurred by the City in implementing changes to the amount of the union dues or service fees deducted by the City.