Rates and Expenses Sample Clauses

Rates and Expenses. The schedule of fee rates for services performed by Company shall be included in each SOW or MSP Agreement. Unless otherwise specified in a SOW or MSP Agreement, any services requested by Client and performed by Company that are not specified in a SOW or MSP Agreement will be billed at an agreed upon rate based on criteria of services requested, i.e
Sample 1
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Rates and Expenses. All work performed will be charged at the customer labor rate indicated on the work authorization order or quoted. If no rate is provided, all work will be charged at the Jet East effective shop and travel rates. Additional labor charges may be included for overtime and/or holiday time. Estimated pricing is defined to mean an approximate calculation only. The final price may exceed the estimated price. Customer agrees to pay all expenses incurred by Jet East as a result of work performed on behalf of Customer. This includes all travel-related expenses for travel to and from the work location, as well has charges levied by the fixed base operator, such as hangar fees, aircraft fuel, ground power, escort, etc. Customer agrees that if parts are replaced under an exchange basis and the exchange core requires replacement parts not normally required during the overhaul, or if the core is rejected, Customer shall be invoiced for and shall pay for such replacement parts or additional cost associated with the core unit being beyond economical repair.
Sample 1
Rates and Expenses. 5.1 Before signing the Mediation Agreement, the Client and Contractor will agree whether to apply the Contractor’s hourly rate, or a pre-determined flat fee for the contract as a whole. The Mediation Agreement will indicate the selection made. 5.2 If the hourly rate is agreed, it will cover the following activities: time spent in meetings, meeting preparation, correspondence both by email and post, reporting, consultation by phone, drafting of written agreements, contracts, parenting plans and maintenance calculations. Office and travel expenses (the latter at 50% of the agreed hourly rate) will only be charged if agreed in writing.
Sample 1
Rates and Expenses. Client agrees to pay UPS Customer Solutions for all time incurred by UPS Customer Solutions in connection with the performance of Services pursuant to these General Terms on a time and materials basis at UPS Customer Solutions’ hourly billing rates in effect as of the date the applicable Order Form is executed by UPS Customer Solutions, or as otherwise agreed in an executed Order Form. Client further agrees to reimburse UPS Customer Solutions for all reasonable expenses incurred by UPS Customer Solutions in connection with the performance of Services pursuant to these General Terms, including, without limitation, all travel expenses (including transportation, meals, lodging, relocation, and all other travel-related expenses), technical support expenses, telephone and facsimile expenses, computer usage, and document preparation and reporting expenses.
Sample 1
Rates and Expenses. Customer shall pay Xxxxxxxx the rate(s) and any actual and reasonable expenses specified in the applicable Exhibit A for the Managed Services,. OFFICE SPACE AND ADMINISTRATIVE SUPPORT. Customer shall supply Xxxxxxxx, ***, with reasonable office or other space and administrative support to the extent any Services are performed on Customer's premises.
Sample 1
Rates and Expenses. Client shall pay e-centives for Services in accordance with the rates set forth in Schedule B. e-centives reserves the right to charge additional fees for any services provided that are not included on Schedule A, provided that such fees are approved by Client in writing under Section 1.3 of this Agreement prior to performance of the additional services. Upon the start of any renewal term of this Agreement, and assuming no material change in the overall project scope or Deliverables as set forth on Schedule A, the charges for the Services for the first and second renewal terms will be as set forth on Attachment 6 to Schedule B, and changes to the pricing based on changes to the Services shall be addressed under Section 1.3 of this Agreement. The rates, fees or other monetary obligation of Client quoted on Schedule B for the Services as specifically described on Schedule A hereto shall not be increased more than once in any twelve month period, and any one increase shall not exceed three percent (3%) of a period’s charges as quoted in Schedule B. This limitation shall not apply to any Changes in accordance with Section 1.3.
Sample 1
Rates and Expenses. The schedule of fee rates for services performed by Advisor Digital shall be included in each SOW or MSA. In rare situations where Advisor Digital incurs reimbursable expenses, prior Client approval will be obtained.
Sample 1
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Rates and Expenses. Client agrees to pay UPS-PSI for all time incurred by UPS-PSI in connection with the performance of Services pursuant to these General Terms on a time and materials basis at UPS-PSI’s hourly billing rates in effect as of the date the applicable Order Form is executed by UPS-PSI, or as otherwise agreed in an executed Order Form. Client further agrees to reimburse UPS-PSI for all reasonable expenses incurred by UPS-PSI in connection with the performance of Services pursuant to these General Terms, including, without limitation, all travel expenses (including transportation, meals, lodging, relocation, and all other travel-related expenses), technical support expenses, telephone and facsimile expenses, computer usage, and document preparation and reporting expenses.
Sample 1

Related to Rates and Expenses

  • Payment and Expenses 8.1 Each payment to be made by the Guarantor under this guarantee shall be made in pounds sterling, free and clear of all deductions or withholdings of any kind, except for those required by law, and if any deduction or withholding must be made by law, the Guarantor shall pay that additional amount which is necessary to ensure that the Authority receives a net amount equal to the full amount which it would have received if the payment had been made without the deduction or withholding. 8.2 The Guarantor shall pay interest on any amount due under this guarantee from the day after the date on which payment was due up to and including the date of payment in full (whether before or after judgment) in accordance with the Late Payment of Commercial Debts (Interest) Xxx 0000. 8.3 The Guarantor shall reimburse the Authority for all legal and other costs (including VAT) incurred by the Authority in connection with the enforcement of this guarantee.

  • Revenues and Expenses (a) Sellers are entitled to all earned income, proceeds and other receivables of Target and attributable to the Transferred Interests, including all rights to production and proceeds from production, in each case, to the extent the same are earned prior to the Effective Time or (in the case of proceeds of production) relate to Hydrocarbons in storage as of the Effective Time (provided that Buyer has not purchased such Hydrocarbons in storage pursuant to Section 2.04(a)(i) above). Sellers are responsible for payment of all Operating Expenses of Target attributable to the Transferred Interests, to the extent the same are incurred prior to the Effective Time, and for payment of all Disallowed Expenses. (b) Except for the proceeds attributable to Hydrocarbon production in storage as of the Effective Time (unless Buyer has purchased such Hydrocarbons in storage pursuant to Section 2.04(a)(i) above), Buyer is entitled to all earned income, proceeds and other receivables of Target and attributable to the Transferred Interests, including all rights to production and proceeds from production, in each case, to the extent the same are earned or attributable to Hydrocarbons produced during periods from and after the Effective Time, or (in the case of proceeds of production) relate to Hydrocarbons in storage as of the Effective Time that Buyer has purchased pursuant to Section 2.04(a)(i) above. Buyer is responsible for payment of all Operating Expenses of Target attributable to the Transferred Interests, to the extent the same are incurred from and after the Effective Time and are not Disallowed Expenses. (c) Such amounts that are received or paid prior to Closing shall be accounted for in the Closing Date Statement or Final Settlement Statement, as applicable. Such amounts that are received or paid after Closing but prior to the date of the Final Settlement Statement shall be accounted for in the Final Settlement Statement. (d) For purposes of this Section 2.09, the determination of whether an Operating Expense was incurred before, on or after the Effective Time shall be based on when the applicable service was rendered, when the applicable good was delivered or when the applicable work was performed. For clarification, the date on which a service, good or work is ordered or invoiced shall not be the date the applicable Operating Expense was incurred for settlement purposes; the date on which an Operating Expense is incurred for settlement purposes shall be the date on which the applicable service was rendered, the applicable good was delivered or the applicable work was performed, as applicable. (e) Following the Final Settlement Date, should (i) any of Owners, Target, Buyer or their respective Affiliates receive monies belonging to the other Party, as applicable, in accordance with this Section 2.09, then such amount shall, within 5 Business Days after the end of the month in which such amounts were received, be paid over to the proper Party, and (ii) any of Owners, Target, Buyer or their respective Affiliates pay monies for expenses or obligations that are the obligation of the other Party, as applicable, in accordance with this Section 2.09, then such other Party shall, within 5 Business Days after the end of the month in which the applicable invoice and proof of payment of such invoice were received by such other Party, reimburse the Party that paid such amounts.

  • Costs and Expenses The Borrower shall pay (i) all reasonable out-of-pocket expenses incurred by the Administrative Agent and its Affiliates (including the reasonable fees, charges and disbursements of counsel for the Administrative Agent), in connection with the syndication of the credit facilities provided for herein, the preparation, negotiation, execution, delivery and administration of this Agreement and the other Loan Documents or any amendments, modifications or waivers of the provisions hereof or thereof (whether or not the transactions contemplated hereby or thereby shall be consummated), (ii) all reasonable out-of-pocket expenses incurred by the L/C Issuer in connection with the issuance, amendment, renewal or extension of any Letter of Credit or any demand for payment thereunder and (iii) all out-of-pocket expenses incurred by the Administrative Agent, any Lender or the L/C Issuer (including the fees, charges and disbursements of any counsel for the Administrative Agent, any Lender or the L/C Issuer), and shall pay all fees and time charges for attorneys who may be employees of the Administrative Agent, any Lender or the L/C Issuer, in connection with the enforcement or protection of its rights (A) in connection with this Agreement and the other Loan Documents, including its rights under this Section, or (B) in connection with the Loans made or Letters of Credit issued hereunder, including all such out-of-pocket expenses incurred during any workout, restructuring or negotiations in respect of such Loans or Letters of Credit.

  • Taxes and Expenses All taxes of any kind that may be assessed or levied against or in respect of the Fund and all brokerage commissions incurred by the Fund shall be paid from the Fund. All other expenses incurred by the Trustee in connection with the administration of this Trust, including fees for legal services rendered to the Trustee, the compensation of the Trustee to the extent not paid directly by the Grantor, and all other proper charges and disbursements of the Trustee shall be paid from the Fund.

  • Costs, Fees and Expenses Except as otherwise specifically provided herein, each party hereto agrees to pay all costs, fees and expenses which it has incurred in connection with or incidental to the matters contained in this Agreement, including without limitation any fees and disbursements to its accountants and counsel; provided, that the Assuming Institution shall pay all fees, costs and expenses (other than attorneys' fees incurred by the Receiver) incurred in connection with the transfer to it of any Assets or Liabilities Assumed hereunder or in accordance herewith.

  • Charges and Expenses The Company shall pay all transfer and other taxes and governmental charges arising solely from the existence of the depositary arrangements. The Company shall pay charges of the Depositary in connection with the initial deposit of the Stock and the initial issuance of the Depositary Shares, all withdrawals of shares of the Stock by owners of Depositary Shares, and any redemption of the Stock at the option of the Company. All other transfer and other taxes and governmental charges shall be at the expense of holders of Depositary Shares. If, at the request of a holder of Receipts, the Depositary incurs charges or expenses for which it is not otherwise liable hereunder, such holder will be liable for such charges and expenses. All other charges and expenses of the Depositary and any Depositary’s Agent hereunder (including, in each case, reasonable fees and expenses of counsel) incident to the performance of their respective obligations hereunder will be paid upon consultation and agreement between the Depositary and the Company as to the amount and nature of such charges and expenses. The Depositary shall present its statement for charges and expenses to the Company at such intervals as the Company and the Depositary may agree.

  • Sellers’ Costs and Expenses Except as may otherwise be provided in this Agreement, including Section 8.1, or in the Purchase Agreement, all expenses and costs incurred by the Sellers in connection with the performance of their obligations hereunder shall be the responsibility of, paid by and for the account of the Sellers.

  • Attorneys’ Fees and Expenses Evidence that the costs and expenses (including reasonable attorneys’ fees) referred to in Section 12.1, to the extent invoiced, shall have been paid in full by Borrower;

  • Charges, Taxes and Expenses Issuance of Warrant Shares shall be made without charge to the Holder for any issue or transfer tax or other incidental expense in respect of the issuance of such Warrant Shares, all of which taxes and expenses shall be paid by the Company, and such Warrant Shares shall be issued in the name of the Holder or in such name or names as may be directed by the Holder; provided, however, that in the event that Warrant Shares are to be issued in a name other than the name of the Holder, this Warrant when surrendered for exercise shall be accompanied by the Assignment Form attached hereto duly executed by the Holder and the Company may require, as a condition thereto, the payment of a sum sufficient to reimburse it for any transfer tax incidental thereto. The Company shall pay all Transfer Agent fees required for same-day processing of any Notice of Exercise and all fees to the Depository Trust Company (or another established clearing corporation performing similar functions) required for same-day electronic delivery of the Warrant Shares.

  • Legal Fees and Expenses The parties shall each bear their own expenses, legal fees and other fees incurred in connection with this Agreement.

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