Reimbursement of Services Sample Clauses

Reimbursement of Services. The following shall be paid: 3.1 In consideration of the provision by El Paso to Owner of the Services, within thirty (30) days after Owner has received an invoice from El Paso specifying the Services rendered to Owner by El Paso and the amount to be paid to El Paso for the actual costs and expenses incurred by El Paso in rendering the Services. As used in this Section 3.1, "actual cost and expenses incurred by El Paso" includes, without limitation, (a) the actual cost to El Paso of procuring goods and materials used by El Paso in rendering Services, (b) the fully burdened, pro rata cost to El Paso of personnel providing labor or services in the course of El Paso's provision of Services and (c) the actual cost to El Paso of retaining another Person, whether El Paso or another Affiliate of El Paso or otherwise, in connection with the provision of Services. In the event El Paso subcontracts with any Person, including, without limitation, an Affiliate as provided in Section 2 hereof, any payment to El Paso under this Section 3.1 on account of the Services so subcontracted shall be made to El Paso only to the extent of the amount charged El Paso by such person and shall no include any amounts representing a xxxx-up by El Paso over the amount so charged. 3.2 With respect to any calculation of actual costs and expenses or any allocation of costs contemplated by Section 3.1 hereof, Owner shall be bound by El Paso's determination thereof so long as such determination is reached in a manner consistent with GAAP and El Paso's existing practices with respect to the Facilities.
Sample 1
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Reimbursement of Services. (i) The City will reimburse the Developer for the costs incurred by the City in the future and collected from the Developer in clause 5(2) except for those costs related to the prorated share of the Developers land. The Developers share of the total costs that would not be refunded to the Developer has been calculated as approximately 16.832% that relate to the ownership of the Developer’s land divided by the Overall Development Area. The Developer acknowledges that this percentage may be altered if the area of the Overall Development Area is changed in the future. The reimbursement will be prorated and paid over time as subdivisions occur within the Extended Development Area that result in the City entering into servicing agreements for those lands that include collection of the Additional Service costs. The collection from other Developers’ for the Additional Services will be based on their land ownership divided by the Overall Development Area. The City will attempt to collect the full amount of costs owing from each developer based on their total land area at the time of initial subdivision, however, the City reserves the right to implement a levy and collect from each developer as subdivisions occur within the extended development area. The City will use its best commercial efforts upon subdivision to collect the various amounts from the saleable property not owned by the Developer within the Extended Development Area and the Developer will not hold the City liable for any land that the City incorrectly charged or failed to collect from. (ii) The City agrees that if the Developer has not been reimbursed for the services collected in Clause 5(2) within 15 years from the date the City first begins reimbursing the Developer, the City will remit the remaining balance of the amount owing to the Developer.
Sample 1
Reimbursement of Services a. The Beneficiaries shall also have provision of treatment in HCP (as applicable) and non HCP on reimbursement model for all such ailments covered under the Scheme within the limits/ sub-limits and sum insured, i.e., not specifically excluded under the Scheme. b. The NHA shall reimburse beneficiary as per the package cost specified in this document agreed for specified packages or relevant amount (as decided) in case of unspecified packages. c. The beneficiary shall submit all the relevant documents such as of eligibility, treatment, referral, emergency and other relevant document (as applicable) for reimbursement of treatment cost. d. Provided the NHA has entrusted the responsibility of verification reimbursement to the ISA, the ISA shall ensure due diligence and rigorous review of all the documents before giving approvals of reimbursement amount. Any violation shall be deemed as a material breach of this Contract and a probable incident of fraud; and be liable for further investigations as per the Anti-Fraud Guidelines of the NHA and as per the provisions of the Contract
Sample 1
Reimbursement of Services. The Beneficiaries shall also have provision of treatment in HCP (as applicable ) and non HCP on reimbursement model for all such ailments covered under the Scheme within the limits/ sub-limits and sum insured, i.e., not specifically excluded under the Scheme.
Sample 1

Related to Reimbursement of Services

  • Payment of Services For courses taught at a High School facility utilizing High School teachers who are qualified by the Dallas College using Southern Association of Colleges and Schools Commission on Colleges (SACSCOC) standards to teach college level courses, Dallas College shall pay as follows:

  • Engagement of Services Company may issue Project Assignments to Contractor in the form attached to this Agreement as Exhibit A (Project Assignment). A Project Assignment will become binding when both parties have signed it and once signed, Contractor will be obligated to provide the services as specified in such Project Assignment. The terms of this Agreement will govern all Project Assignments and services undertaken by Contractor for Company.

  • Statement of Services Service Attachments The services to be delivered by Provider (the “Services”) and the fees for those Services, and the specific terms applicable to those Services are described in the Order or in one or more Service Attachments referencing this Agreement. Except for Supplemental Services or Project Services (described below), and unless otherwise agreed in writing, the services Provider will deliver to Client are limited to those Services specifically identified in the Order and described in the Service Attachments or Schedule of Services. In the event of any conflict between the terms of a Service Attachment or Schedule of Services and this Agreement, the terms in the Service Attachment or Schedule of Services control. In the event of any conflict between the terms of this Agreement and of an Order and any Service Attachment or Schedule of Services, the terms of the Order control. Provider may decline to perform any services requested by Client that are in violation of any applicable law or that are not typically associated with the Services provided by Provider. Supplemental Services “Supplemental Services” include additional services and equipment Client may need on a “one- off” or emergency basis that are not included within the scope of the Services described in an Order or the applicable Service Attachments. You will incur additional Service Fees for Supplemental Services. We will notify Client of any such additional Service Fees and will obtain Client’s approval prior to providing them. However, Provider has no obligation to determine the need for or to provide any Supplemental Services. All Supplemental Services are provided on an “as-is” basis and include no warranties of any kind, whether express or implied. In addition, if Provider determines that any additional services Client requests would be inappropriate for treatment as Supplemental Services under this paragraph, Provider may deliver to Client a proposed Service Attachment for Project Services or a Proposal prior to providing Supplemental Services. Project Services In some cases, Client may ask Provider to deliver services outside the scope of any Order or Service Attachment and inappropriate for treatment as Supplemental Services. Examples of such services include major system upgrades, new computer, machine or device setup, network changes, datacenter moves or setups, or installations. In those cases, Provider will prepare a separate Service Attachment for Project Services describing the proposed scope of those services and Provider’s fee to deliver them. Installation dates are estimates only. Client shall be responsible for preparation and maintenance of the site for such Project Services or installations, including, but not limited to, providing necessary electrical power and communication lines and proper air conditioning and humidity control. FEES FOR SERVICES | PAYMENT TERMS Service Fees Fees for Services are set forth in Order or Statement of Work. Unless otherwise indicated in writing, all Services will be performed on a time-and-materials basis at Provider’s then-current rates. Adjustments to Service Fees Except as may be specified in an Order, Provider may adjust the Service Fees charged under this Agreement as follows: • End-User or Network Growth. During the term of an Order, if the number of users or devices in Client’s environment or the Service or Equipment types or quantities to be covered within the scope of the Order exceeds the numbers, types or quantities previously ordered, Provider may apply a pro rata adjustment to the total Service Fees. You shall pay all Service Fees owed as they become due following any such adjustment. Similarly, during the term of an Order, if the number of users or devices in Client’s environment or the Service or Equipment types or quantities to be covered within the scope of the Order is less than the numbers, types or quantities previously ordered, upon request, Provider will apply a pro rata adjustment to the total Service Fees. You shall pay all Service Fees owed as they become due following any such adjustment. However, under no circumstances may any such adjustments result in a number of users or devices in Client’s environment or in any Service or Equipment types or quantities to be covered within the scope of the Order that is less than the numbers, types or quantities ordered at the time Client signed that Order.

  • Commencement of Services The Consultant shall begin carrying out the Services from the Effective Date or from such other Date specified in the SC.

  • Cost of Services Except to the extent specified otherwise in the Agreement, all costs of performing the Services are included in the Contract Price and TOMRA shall not be entitled to any further payment in respect thereof.

  • Compensation; Reimbursement At the closing of each Offering (each, a “Closing”), the Company shall compensate Xxxxxxxxxx as follows:

  • 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.

  • Reimbursement of Eligible Costs To be eligible for reimbursement, the Engineer's costs must (1) be incurred in accordance with the terms of a valid work authorization; (2) be in accordance with Attachment E, Fee Schedule; and (3) comply with cost principles set forth at 48 CFR Part 31, Federal Acquisition Regulation (FAR 31). Satisfactory progress of work shall be maintained as a condition of payment.

  • Performance of Services The Contractor is responsible for fully meeting all obligations set forth in the Contract and for providing Product in accordance with the Contract or any Authorized User Agreement.

  • Educational Reimbursement 9.11.1. 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. 9.11.2. To qualify for reimbursement, the employee must make application to, and receive prior approval from, the Sheriff such approval shall be at the sole discretion of the Sheriff. 9.11.3. An employee requesting tuition reimbursement must submit a written application showing: a) The course curriculum description; b) dates and times of classes; c) duration of the course; d) narrative statement of how the course will benefit the Employer as well as the employee. 9.11.4. If an employee's application is approved, the reimbursement will be for tuition only if and when: a) The course is completed within six (6) months of approval; b) completed with a "pass" in a pass/fail grading system or a grade of "C" or better. The maximum reimbursement per credit will be the cost of a credit charged by Centralia College. 9.11.5. An employee who receives tuition reimbursement agrees to continue to work for the Employer for twelve (12) months following the completion of the course; if not, the reimbursement is pro-rated and the employee authorizes reimbursement to the Employer from the last paycheck issued. An employee who is unable to remain in the Employer's employment, due to circumstances beyond the employee's control, shall not be required to reimburse the Employer if the twelve (12) month period is not met. 9.11.6. Reimbursement shall be for actual tuition, or the cost of the course. All other expenses, such as travel and books, shall be borne by the employee.

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