Reimbursable expenditures. This appendix will exclusively be used for determining remuneration for additional Services.
Reimbursable expenditures. This appendix will exclusively be used for determining remuneration for additional Services. Appendix D - Services and Facilities Provided by the Procuring Entity Appendix E - Framework Agreement
Reimbursable expenditures. This appendix will exclusively be used for determining remuneration for additional Services. Appendix D - Services and Facilities Provided by the Procuring Entity D. FORMS SECTION X -CONTRACT FORMS FORM NO. 1 - PERFORMANCE SECURITY – (Unconditional Demand Bank Guarantee) [Guarantor letterhead or SWIFT identifier code] Beneficiary: [insert name and Address of Procuring Entity] Date: [Insert date of issue] PERFORMANCE GUARANTEE No.: Guarantor [Insert name and address of place of issue, unless indicated in the letterhead]
Reimbursable expenditures. For purposes hereof, “Reimbursable Expenditures” shall mean (a) all Authorized Expenditures made by Manager out of its own funds (it being acknowledged and agreed that Manager shall have no obligation to advance any funds for the making of Authorized Expenditures); and (b) all costs and expenses directly related to the transition of management of the Project to Manager, including without limitation, costs and expenses associated with travel by the agents or employees of Manager with respect to the operation and transition of the Project, payroll costs and expenses of the agents and employees of Manager involved in the transition and operation of the Project, management software systems setup charges, and any other out of pocket costs of Manager and fees incurred with respect to such transition.
Reimbursable expenditures. For any reimbursable expenditures applicable under Section 8.01 (b) or (c), these shall consist of and be limited to normal and customary expenditures for official travel approved in advance by the Purchaser’s CM including, but not limited to, accommodation, transportation, printing, and telephone charges. Such expenses will be reimbursed at cost without markup upon presentation of a documented statement of expenses. Payments for reimbursable expenditures will be made to the account of the Contractors listed on their invoice and shall not exceed the maximum specified in the SC, as applicable.
Reimbursable expenditures. This annex will exclusively be used for determining remuneration for additional Services. Remuneration of Staff Position Name Rate (per month/day/hour in GHS) Time spent (Number of months/days/hours) Total (GHS) 1. Team Leader
Reimbursable expenditures. The Parties agree that the Pre-Development Activities shall be performed directly by the Consultant or by third parties engaged by the Consultant. All actual third-party costs and expenses (including without limitation travel, meals and lodging) paid or incurred by the Consultant or third parties engaged by the Consultant in connection with the Pre- Development Activities (collectively, the “Pre-Development Reimbursables”) shall be initially funded by the Consultant.
Reimbursable expenditures. Any expenditure by a party permitted or required under this Lease, for which such party is entitled to demand and does demand reimbursement from the other party, shall be limited to the actual cost to the demanding party of the goods and/or services giving rise to such expenditure, which cost (i) shall not exceed the fair market value of such goods and/or services, (ii) shall be reasonably incurred, and (iii) shall be substantiated by documentary evidence available for inspection and review by the other party or its representative during normal business hours.
Reimbursable expenditures. This appendix will exclusively be used for determining remuneration for additional services. Appendix E – Breakdown of Contract Price in Local Currency List here the elements of cost used to arrive at the breakdown of the lump-sum price—local currency portion:
Reimbursable expenditures. Airlease or its Affiliates shall receive fees and compensation and be reimbursed by the Partnership in accordance with the Partnership Agreement, for expenditures incurred in connection with negotiating and consummating the transaction contemplated by the Purchase Agreement and this Agreement, performing management and administrative services in connection with the Trust Estate and disposing of or remarketing the Aircraft for lease.
