RESPONSE COSTS. 9. 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: The South Carolina Department of Health & Environmental Control 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.
Appears in 1 contract
Samples: Cleanup Contract
RESPONSE COSTS. 9. In accordance with S.C. Code Xxx. §§ 00-00-000 and 00-00-000, Richloom CR 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 CorpCAP River, LLC: Xxxxxxx Xxxxx Xxxxxxxxxx CAP River, LLC Suite #201 000 Xxxxx Xxxx Controller 000 0xx XxxxxxXxxxxx Xxxxxxxxxx, 00xx Xxxxx Xxx Xxxx, XX Xxxxxxxx 00000 xxxxx@xxxxxxxxxxxxxxx.xxx xxxxxx@xxxxxx.xxx All of RichloomCR’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 Control 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.
Appears in 1 contract
Samples: Cleanup Contract
RESPONSE COSTS. 9. In accordance with S.C. Code Xxx. §§ 00-00-000 and 00-00-000, Richloom 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: Richloom Fabrics CorpArial Mill Ventures LLC: Xxxxxxx Xxxxxx Xxxxxx 0 XX Xxxx Controller 000 0xx Xxxxxx, 00xx Xxxxx Xxx Xxxx000 Xxxxxxxxx, XX Xxxxx Xxxxxxxx 00000 xxxxx@xxxxxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxx.xxx All of RichloomXxxxx’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 Control 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.
Appears in 1 contract
Samples: Cleanup Contract
RESPONSE COSTS. 9. In accordance with S.C. Code Xxx. §§ 00-00-000 and 00-00-000, Richloom IKS 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 CorpInternational Knife & Saw, Inc.: Xxxxxxx Xxxx Xxxxx Xxxxx, Controller 000 0xx Xxxxxx, 00xx 0000 Xxxxx Xxx XxxxXxxxxx Xxxxx Xxxxxxxx, XX 00000 xxxxx@xxxxxxxxxxxxxxx.xxx All of RichloomIKS’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 Control 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.
Appears in 1 contract
Samples: Cleanup Contract