RESPONSE COSTS. “Incident Response Costs” shall include MSRC/MPA Response Costs, Tesoro Response Costs, and TLLP Response Costs, as set forth below:
RESPONSE COSTS. In accordance with S.C. Code Xxx. §§ 00-00-000 and 00-00-000, Richloom shall, on a quarterly basis, reimburse the Department for Oversight Costs of activities required under this Contract. Oversight Costs include, but are not limited to, the direct and indirect costs of negotiating the terms of this Contract, reviewing Work Plans and reports, supervising corresponding work, and activities and costs associated with public participation. Payments will be due within thirty (30) days of the Department's invoice date. The Department shall provide documentation of its Oversight Costs in sufficient detail so as to show the personnel involved, amount of time spent on the project for each person, expenses, and other specific costs. Invoices shall be submitted to: Richloom Fabrics Corp: Xxxxxxx Xxxx Controller 000 0xx Xxxxxx, 00xx Xxxxx Xxx Xxxx, XX 00000 xxxxx@xxxxxxxxxxxxxxx.xxx All of Richloom’s payments should reference the Contract number on page 1 of this Contract and be made payable to: If complete payment of the Past Costs or of the quarterly billing of Oversight Costs is not received by the Department by the due date, the Department may bring an action to recover the amount owed and all costs incurred by the Department in bringing the action including, but not limited to, attorney's fees, Department personnel costs, witness costs, court costs, and deposition costs.
RESPONSE COSTS. In accordance with S.C. Code Xxx. §§ 00-00-000 and 00-00-000, Pac Tell shall, on a quarterly basis, reimburse the Department for Oversight Costs of activities required under this Contract. Oversight Costs include, but are not limited to, the direct and indirect costs of negotiating the terms of this Contract, reviewing Work Plans and reports, supervising corresponding work, and activities and costs associated with public participation. Payments will be due within thirty (30) days of the Department's invoice date. The Department shall provide documentation of its Oversight Costs in sufficient detail so as to show the personnel involved, amount of time spent on the project for each person, expenses, and other specific costs. Invoices shall be submitted to: Pac Tell: Xxxxxx Xxxxxxx Pac Tell Group, Inc. 00 Xxxx Xxxxx Xxxx Xxxxxxx, XX 00000 All of Pac Tell’s payments should reference the Contract number on page 1 of this Contract and be made payable to: The South Carolina Department of Health & Environmental Control1 If complete payment of the Past Costs or of the quarterly billing of Oversight Costs is not received by the Department by the due date, the Department may bring an action to recover the amount owed and all costs incurred by the Department in bringing the action including, but not limited to, attorney's fees, Department personnel costs, witness costs, court costs, and deposition costs.
RESPONSE COSTS. BASF shall, within thirty (30) days of the execution date of this Contract, pay to the Department by certified or cashier’s check the sum of fourteen thousand five hundred fifty-five dollars and sixteen cents ($14,555.16) to reimburse estimated past response cost incurred by the Department through February 1, 2020 (“Past Costs”) relating to the Site. BASF’s payment for Past Costs should be submitted to: The Department: Xxxxx Xxxxxxx South Carolina Department of Health & Environmental Control Bureau of Land and Waste Management 0000 Xxxx Xxxxxx Columbia, SC 29201 In accordance with §§ 00-00-000 and 00-00-000, BASF shall, on a quarterly basis, reimburse the Department for Oversight Costs of activities required under this Contract. Oversight Costs include, but are not limited to, the direct and indirect costs of negotiating the terms of this Contract, reviewing Work Plans and reports, supervising corresponding work, and activities and costs associated with public participation. Payments will be due within thirty (30) days of the Department's invoice date. The Department shall provide documentation of its Oversight Costs in sufficient detail so as to show the personnel involved, amount of time spent on the project for each person, expenses, and other specific costs. Invoices shall be submitted to: 000 Xxxx Xxxxxx Xxxxxxx Xxxx, XX 000000 All of BASF’s payments should reference the Contract number on page 1 of this Contract and be made payable to: If complete payment of the Past Costs or of the quarterly billing of Oversight Costs is not received by the Department by the due date, the Department may bring an action to recover the amount owed and all costs incurred by the Department in bringing the action including, but not limited to, attorney's fees, Department personnel costs, witness costs, court costs, and deposition costs.
RESPONSE COSTS. In accordance with S.C. Code Xxx. §§ 00-00-000 and 00-00-000, Chapin & Lex shall, on a quarterly basis, reimburse the Department for Oversight Costs of activities required under this Contract. Oversight Costs include, but are not limited to, the direct and indirect costs of negotiating the terms of this Contract, reviewing Work Plans and reports, supervising corresponding work, and activities and costs associated with public participation. Payments will be due within thirty (30) days of the Department's invoice
RESPONSE COSTS. In accordance with S.C. Code Xxx. §§ 00-00-000 and 00-00-000, Charleston County shall, on a quarterly basis, reimburse the Department for Oversight Costs of activities required under this Contract. Oversight Costs include, but are not limited to, the direct and indirect costs of negotiating the terms of this Contract, reviewing Work Plans and reports, supervising corresponding work, and activities and costs associated with public participation. Payments will be due within thirty (30) days of the Department's invoice date. The Department shall provide documentation of its Oversight Costs in sufficient detail so as to show the personnel involved, amount of time spent on the project for each person, expenses, and other specific costs. Invoices shall be submitted to: Charleston County: Xxxxx Xxxxxx 0000 Xxxxxx Xxxx Xxxxx Xxxxx Xxxxxxxxxx, XX 00000 All of Charleston County’s payments should reference the Contract number on page 1 of this Contract and be made payable to: If complete payment of the Past Costs or of the quarterly billing of Oversight Costs is not received by the Department by the due date, the Department may bring an action to recover the amount owed and all costs incurred by the Department in bringing the action including, but not limited to, attorney's fees, Department personnel costs, witness costs, court costs, and deposition costs.
RESPONSE COSTS. All costs incurred including all work related to this Request for Proposals and materials supplied by proponents and any oral presentations shall be without cost to NRH.
RESPONSE COSTS. In accordance with S.C. Code Xxx. §§ 00-00-000 and 00-00-000, Xxxxxxx shall, on a quarterly basis, reimburse the Department for Oversight Costs of activities required under this Contract. Oversight Costs include, but are not limited to, the direct and indirect costs of negotiating the terms of this Contract, reviewing Work Plans and reports, supervising corresponding work, and activities and costs associated with public participation. Payments will be due within thirty (30) days of the Department's invoice date. The Department shall provide documentation of its Oversight Costs in sufficient detail so as to show the personnel involved, amount of time spent on the project for each person, expenses, and other specific costs. Invoices shall be submitted to: Xxxxxxx Sawmilling Company, LLC: Xxxx Xxxxxx Environmental Manager, US Operations Xxxxxxx Sawmilling Company, LLC c/o Canfor Southern Pine, Inc. 000 Xxxxxxx Xxxxxx, Xxxxx 000 Mobile AL 36602 All of Xxxxxxx’x payments should reference the Contract number on page 1 of this Contract and be made payable to: If complete payment of the Past Costs or of the quarterly billing of Oversight Costs is not received by the Department by the due date, the Department may bring an action to recover the amount owed and all costs incurred by the Department in bringing the action including, but not limited to, attorney's fees, Department personnel costs, witness costs, court costs, and deposition costs.
RESPONSE COSTS. In accordance with S.C. Code Xxx. §§ 00-00-000 and 00-00-000, 445 Meeting shall, on a quarterly basis, reimburse the Department for Oversight Costs of activities required under this Contract. Oversight Costs include, but are not limited to, the direct and indirect costs of negotiating the terms of this Contract, reviewing Work Plans and reports, supervising corresponding work, and activities and costs associated with public participation. Payments will be due within thirty (30) days of the Department's invoice date. The Department shall provide documentation of its Oversight Costs in sufficient detail so as to show the personnel involved, amount of time spent on the project for each person, expenses, and other specific costs. Invoices shall be submitted to: 445 Meeting QOZ Owner, LLC: Xx. Xxxxx Xxxx 000 Xxxxxxx Xxxxxx, Xxxxx 000 Charleston, SC 29403 All of 445 Meeting’s payments should reference the Contract number on page 1 of this Contract and be made payable to: If complete payment of the Past Costs or of the quarterly billing of Oversight Costs is not received by the Department by the due date, the Department may bring an action to recover the amount owed and all costs incurred by the Department in bringing the action including, but not limited to, attorney's fees, Department personnel costs, witness costs, court costs, and deposition costs.
RESPONSE COSTS. In accordance with S.C. Code Xxx. §§ 00-00-000 and 00-00-000, CWI shall, on a quarterly basis, reimburse the Department for Oversight Costs of activities required under this Contract. Oversight Costs include, but are not limited to, the direct and indirect costs of negotiating the terms of this Contract, reviewing Work Plans and reports, supervising corresponding work, and activities and costs associated with public participation. Payments will be due within thirty (30) days of the Department's invoice date. The Department shall provide documentation of its Oversight Costs in sufficient detail so as to show the personnel involved, amount of time spent on the project for each person, expenses, and other specific costs. Invoices shall be submitted to: Central Wire, Inc.: Xxxxx Xxxxxxx 00000 Xxxxx Xxxxxx Boulevard Houston, TX 77084 Xxxxx.xxxxxxx@xxxxxxxxxxx.xxx All of CWI’s payments should reference the Contract number on page 1 of this Contract and be made payable to: If complete payment of the Past Costs or of the quarterly billing of Oversight Costs is not received by the Department by the due date, the Department may bring an action to recover the amount owed and all costs incurred by the Department in bringing the action including, but not limited to, attorney's fees, Department personnel costs, witness costs, court costs, and deposition costs.
