Service Expenses. In addition to the fees and expenses set forth in the applicable SOW, Xxxxxxxx agrees to reimburse RingCentral for its fixed travel, meal, and lodging expenses incurred in connection with any Site Visit (“Service Expenses”). Travel, meal, and lodging expenses shall be invoiced upon Acceptance of each Project phase, alongside all other amounts due under this PS Agreement, on a per-trip/per resource basis. RingCentral shall, after Customer request, provide information verifying the deployment of on-site resources and expenditure of Service Expenses.
Service Expenses. Service Expenses mean fees and expenses incurred in the performance of administrative services on the Policies performed in accordance with the Service Agreement to be entered into by the Parties simultaneously with this Agreement.
Service Expenses. 6.1 | The Supplier calculates journey times and the duration of on-site Services on the basis of his Price Schedule.
6.2 | Expenses incurred for any interruptions of Services or exceedance of agreed time limits for completion of Services not attributable to the Supplier shall be borne by the Customer.
6.3 | Upon completion of Services, but not later than upon completion of each workweek, the Customer shall approve the working hours of the Supplier’s staff on the Supplier’s time sheet.
Service Expenses. On or before December 31, 2016, did you incur out-of-pocket expenses to service your Class Washer due to persistent (more than one time) mold, mildew and/or Odor Issues inside your Class Washer? Question 1: Yes □ No □ Do you have documentation showing the amount of expenses you incurred to service your Class Washer due to persistent mold, mildew and/or Odor Issues? Sufficient documentation for Question 2 includes, but are not limited to, checks, credit card statements, service tickets and records, and receipts that show the amount spent on Washer cleaners, and other service expenses incurred due to persistent mold, mildew and/or Odor Issues. To be eligible for reimbursement, your first documented service call, complaint, or problem with mold or an Odor Issue must have occurred within 5 years after purchase and you must provide copies of your documentary proof to the Settlement Administrator with your Claim Form. Question 2: Yes □ No □ What was the total amount of the documented expenses you incurred on or before December 31, 2016 to service your Class Washer due to persistent mold, mildew and/or Odor Issues? Question 3: $
Service Expenses. The Services provided by Manager under this Agreement, together with State of Hawaii general excise taxes, if any, thereon, shall be paid for by Owner as Property Expenses and shall be included in the services covered by the Management Fee, except as otherwise expressly set forth elsewhere in this Agreement and as follows:
a. The commissions to Manager and to other real estate brokers and consultants to lease vacant spaces in the Property shall be in addition to the Management Fees and paid in accordance with Section 4.14 and shall be an Owner’s Expense.
b. Owner shall compensate Manager for its construction management services described in Sections 4.3a and 4.5 in an amount equal to five percent (5%) of the respective construction contract, which compensation shall be in addition to the Management Fees and shall be an Owner’s Expense. If a third party provides such construction management services, the fees, costs and expenses charged by such third party shall be paid for by Owner as an Owner’s Expense; however, such Owner’s Expense must be pre-approved by Owner’s Supermajority Consent unless included in the approved Annual Budget. If both Manager and a third party provide such services, the total aggregate compensation will not exceed the maximum which may be charged by Manager pursuant to this paragraph.
c. If Manager implements the Marketing Plan, Manager’s compensation for such implementation shall be included in the Management Fee. If a third party implements the Marketing Plan, the fees, costs and expenses charged by such third party shall be paid for by the tenants as part of a Promotion Fund under their Tenant Leases, or if the tenants do not pay for the same, Owner shall pay for the same as an Owner’s Expense; however, any such third party charges which are not paid through a Tenant Promotion Fund must be pre-approved by Owner’s Supermajority Consent unless included in the approved Annual Budget.
d. All wages and benefits for the general manager and the general manager’s administrative assistant, to the extent such employees provide Services in accordance with this Agreement, shall be a Property Expense. If Manager hires third parties for additional maintenance services (such as for the holiday season) under Section 4.6, the fees, costs and expenses charged by such third parties shall be paid for by the tenants under their Tenant Leases, or if the tenants do not pay for the same, Owner shall pay for the same as an Owner’s Expense; however, any su...
Service Expenses. Based upon a statement of expenses prepared by SMG, Licensee shall reimburse SMG for all Service Expenses within thirty (30) days in receipt of invoice.
Service Expenses. Licensee will reimburse Supplier for reasonable expenses when pre-approved by Licensee for on-site services requested by Licensee as well as for software development services that are not part of normal maintenance support.
Service Expenses. A. MCA shall advance all DW approved Domestic Expenses and Foreign Expenses (collectively, "Service Expenses") (except only that MCA shall not be required to advance monies payable to a third party supplier or service provider with whom DW contracts directly in exercise of its rights under Paragraph 7 of Schedule I) and shall be entitled to be reimbursed for same on a monthly basis (following payment of the Service Fees). If MCA changes its accounting methodology with respect to its own pictures or those of any third party, DW may elect to have the Service Expenses accounted on the basis of MCA's revised accounting methodology. Subject to Paragraph 9 below, in computing Service Expenses, if MCA receives or is credited with any advances, volume discounts, laboratory or other vendor rebates, or any other economic consideration or financial advantage of any kind or nature tied directly or indirectly to the manufacture of or fulfillment services for Videograms or to the DW Videograms, or expenses incurred in connection therewith (including, without limitation, any cash discounts for accelerated payment or volume or combined volume discounts), such advances, volume discounts, laboratory or other vendor rebates and any other economic consideration or financial advantage shall be included in Receipts, or applied as a reduction of Service Expenses, as the case may be, allocated to the DW Videograms according to the terms of the agreements in question, or, if such agreements do not provide a means of allocation, on a fair and reasonable basis (subject to later reconciliation if and to the extent such allocation was in retrospect unfair or unreasonable to either party). If and to the extent that DW has reimbursed MCA in excess of amounts actually advanced by MCA for such Domestic Expenses and/or Foreign Expenses, such excess payment shall be rebated to DW on a quarterly basis. MCA shall reasonably promptly disclose in writing when it receives such advances, volume discounts, laboratory or other vendor rebates and/or any other economic consideration or financial advantage.
Service Expenses. The Services shall be provided by Rezolute to Program Owner and out-of-pocket expenses that can be reimbursed as set forth on Exhibit A (collectively, the “Service Expenses”) shall be reimbursed by Program Owner to Rezolute.
Service Expenses. For purposes of this Agreement, "Service ---------------- Expenses" means a budgeted pro-rata share of the general and administrative expenses calculated as MTI revenue as a percentage of total ev3 revenue, to be determined annually by the parties in good faith for the Services to be performed by ev3.
