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, Arial 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: Arial Mill Ventures LLC: Xxxxxx Xxxxxx 0 XX Xxxx Xxxxxx, Xxxxx 000 Xxxxxxxxx, Xxxxx Xxxxxxxx 00000 xxxxxxx@xxxxxxxxxxx.xxx All of Xxxxx’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. SBD 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 sixteen thousand three hundred two dollars and seventy four cents ($16,302.74) to fully reimburse estimated past response cost incurred by the Department through March 1, 2021 relating to the Site (“Past Costs”). SBD 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 S.C. Code Xxx. §§ 00-00-000 and 00-00-000, SBD 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 SBD’s receipt of the Department's invoice date. The Department shall provide documentation of its Oversight Costs in sufficient detail 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 Xxxxx & Xxxxxx, Inc.: Xxxxxxx Xxxxxxxx Senior Director, ESG Affairs 000 Xxxxxxx Xxxxx New Britain, CT 06053 All of SBD’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 shall notify SBD and SBD shall make payment within ten (10) business days of receipt of such notice. If SBD fails to make such timely payment 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. 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, SLR 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: SLR Holdings, Inc.: Xxxxx Xxxx P.O. Box 48 Gaffney, SC 29342 All of SLR’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, COF 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: City of Xxxxxxxx: Xxxxx Xxxxx, Assistant City Manager 000 Xxxx Xxxxx Xxxxxx, Suite 200 Florence, South Carolina 29501 xxxxxx@xxxxxxxxxxxxxx.xxx All of COF’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. The NCC will not reimburse any organization for expenses incurred in responding to this RFI, including, but not limited to, expenses incurred for participating in the additional engagement activities or security sponsorship process.
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. Neither the City nor its representatives shall be liable for any expenses incurred in connection with the preparation, submission or presentation of a response to this Solicitation. All information in the response shall be provided at no cost to the City.