Service Provider Expenses Sample Clauses

Service Provider Expenses. The Parties agree that all revenues received by the Company shall next be applied to pay all direct or indirect expenses incurred by Service Provider (including without limitation, an allocable percentage of Service Provider’s costs and expenses not directly allocable to the Company in carrying out its duties hereunder on behalf of the Company).
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Service Provider Expenses. Company will also pay all out-of-pocket costs incurred by the Service Provider in connection with the provision of the Services, including costs of any materials utilized [***]. Company and Service Provider shall equally split any travel costs incurred by Service Provider in connection with any development meetings that occur in the Carlsbad, CA area; provided that prior to such meeting the Company and Service Provider shall mutually agree on which representatives of the Service Provider shall attend such meetings. Company shall reimburse the Service Provider for all travel costs incurred at the request of the Company, provided that such travel is requested by the Company. The foregoing sentence shall specifically exclude all development meetings in the Carlsbad, CA area. All reimbursement described in this Section 3.4 will be invoiced monthly by the Service Provider and invoices and are payable net 45 days.
Service Provider Expenses. Except as expressly set forth in Section 2.1, the Service Provider shall bear and be charged with all of the costs and expenses of the Service Provider whether incurred before or after the date hereof, in connection with the Services rendered or to be rendered by the Service Provider to or on behalf of the Company.
Service Provider Expenses. The Service Provider shall be solely responsible for the payment of all of Service Provider Expenses and shall timely pay all such expenses, as herein defined; provided, however, that the Service Provider may contest in good faith any such claimed expense as to which there is any dispute.
Service Provider Expenses. The Service Provider will provide all fuel for his equipment. All the maintenance will be at the Service Provider’s expense and all equipment is to be properly maintained to avoid breakdown during a snow clearing period. The Service Provider will not be paid when equipment is broken down or inoperable. Additionally, the Service Provider must notify the Company immediately in the event his equipment breaks down.

Related to Service Provider Expenses

  • Reimbursement of Travel Expenses If the Servicer provides access to the Review Materials at one of its properties, the Issuer will reimburse the Asset Representations Reviewer for its reasonable travel expenses incurred in connection with the Review on receipt of a detailed invoice.

  • Service Charges No service charge shall be made for any exchange or registration of transfer of Warrants.

  • Services Fees The Fees are stated on the Stripe Pricing Page, unless you and Stripe otherwise agree in writing. Stripe may revise the Fees at any time. If Stripe revises the Fees for a Service that you are currently using, Stripe will notify you at least 30 days (or a longer period if Law requires) before the revised Fees apply to you.

  • Reimbursable Expenses If the Compensation Table set forth in Attachment C of this Approved Service Order states that the City will reimburse the Consultant for expenses, then only the expenses identified in Subsection 10.5.3 of the Master Agreement are Reimbursable Expenses unless the following box is marked and additional reimbursable expenses are set forth: In addition to the expenses identified in Subsection 10.5.3 of the Master Agreement, the following expenses are Reimbursable Expenses: Additional Reimbursable Expense(s) Mark-up

  • Service Fees Pricing and procedure details provided in the original signed agreement.

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