REIMBURSEMENT FOR LABOR Sample Clauses

REIMBURSEMENT FOR LABOR. The purchaser shall be reimbursed by Dealer for labor. The amount shall be determined by multiplying the number of man-hours actually required to correct the defect by the purchaser’s current per hour, master mechanic, straight wage rate, plus 32 percent fringe benefits, plus the cost of towing in the vehicle if such action was necessary and if the vehicle was in the normal service area. These wage and fringe benefit rates shall not exceed the rates in effect in the purchaser’s service garage at the time the defect correction is made. The purchaser shall not accept parts credit as payment of warranty labor claims.
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REIMBURSEMENT FOR LABOR. Contractor shall reimburse the SFMTA for labor. The amount shall be determined by multiplying the number of man- hours actually required to correct the Defect by the current top mechanic's hourly overtime wage rate. The wage rate, and therefore, the warranty labor rate, is subject to adjustment each year. Through XXXX, 0000, the warranty labor rate shall be based on the mechanic’s wage rate of $XXX.XX/hour, which includes labor, fringe benefits, and overhead. Contractor shall also reimburse the SFMTA for the cost of transporting the Streetcar if such action was necessary. These wage and fringe benefit rates shall not exceed the rates in effect in the SFMTA's service division at the time the Defect correction is made.
REIMBURSEMENT FOR LABOR. The Authority shall be reimbursed by the Contractor for labor.
REIMBURSEMENT FOR LABOR. The Contractor shall reimburse Authority for all labor associated with the correction of Defect(s) as described in Section 15.10. The amount shall be determined by multiplying the number of labor hours actually required to correct the Defect by Authority’s warranty Labor rate, of which Authority will notify the Contractor in writing at least twenty (20) days prior to the scheduled start date of any such labor. The Contractor shall also pay the cost of transporting the Locomotive if such action is necessary, provided, however, that if such transport is from a location on Authority’s system to another location on Authority’s system, Contractor shall not be required to pay such cost of transportation. Should the Contractor request Authority to transport Locomotive to a vendor/subcontractor for repairs, the Contractor shall reimburse Authority for all expenses incurred including, but not limited to, labor, fuel, and transportation. The Contractor shall assume all liability for damage from the time Contractor assumes sole care, custody and control of the Locomotive until it is returned to Authority’s care, custody and control. Reimbursement to Authority shall be made upon receipt of an invoice.

Related to REIMBURSEMENT FOR LABOR

  • Reimbursement for Travel Harford County Public Schools will reimburse employees for approved transportation at the rate established by the Internal Revenue Service. All requests for transportation reimbursement must be submitted to the Assistant Superintendent for Administrative Services for prior approval before payment can be authorized.

  • REIMBURSEMENT FOR MILEAGE AND INSURANCE 1. An employee who is required by their employer to use their private vehicle for school district related purposes shall receive reimbursement of: Effective July 1, 2019 $ 0.56 c/Km Effective July 1, 2020 $ 0.57 c/Km Effective July 1, 2021 $ 0.58 c/Km

  • Educational Reimbursement 7.10.1. The Employer is desirous of having employees participate in courses and training opportunities to enhance their skills and enable them to advance to other positions. Accordingly, it shall be the Employer's goal to assist full-time, regular employees in the furtherance of this policy by offering a tuition reimbursement program for courses or training at accredited colleges and universities.

  • Reimbursement for Services Rendered If this Agreement is held to be invalid for any reason, and the Practice is required to refund fees, You agree to pay the Practice an amount equal to the fair market value of the medical services You received during the time period for which the refunded fees were paid.

  • Reimbursement of Travel Expenses If the Servicer provides access to the Review Materials at one of its properties, the Issuer will reimburse the Asset Representations Reviewer for its reasonable travel expenses incurred in connection with the Review on receipt of a detailed invoice.

  • Meal Reimbursement When an employee is specifically directed by the City to work two (2) hours or longer at the end of his/her normal work shift of at least eight (8) hours or work two (2) hours or longer at the end of his/her work shift of at least eight (8) hours when he/she is called in to work on his/her regular day off, or otherwise works under circumstances for which meal reimbursement is authorized per Ordinance 111768 and the employee actually purchases a reasonably priced meal away from his place of residence as a result of such additional hours of work, the employee shall be reimbursed for the "reasonable cost" of such meal in accordance with Seattle Municipal Code (SMC) 4.20.

  • Education Reimbursement The County will provide education reimbursement for education costs incurred by regular employees who apply for such reimbursement in accordance with the policies and procedures governing the education reimbursement program. The maximum reimbursement shall be $1,500 per year.

  • Tuition Reimbursement Program 21.2.1 The District will fund $28,000 each fiscal year for incentive pay for employees pursuing their National Board Certification, a master’s degree, or an endorsement.

  • Travel Reimbursement 2.1 The County will only cover costs associated with travel on vendors outside a 50 mile radius from Xxxxxxxxxx County, Texas.

  • Tuition Reimbursement A. Agencies may approve full or partial tuition reimbursement, consistent with agency policy and within available resources.

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