Service Rates. A. Seller will bill Buyer for Services furnished under this Order at the mark-up rates set forth in the Order. Shift Differential by site, if any, will be indicated in the Order. B. The Overtime Billing Rate will be paid for all authorized Work performed in excess of hours chargeable at the Straight Time Billing Rate. C. Seller agrees to provide its employees performing Services with the following paid holidays, when earned in accordance with Seller’s policies: New Years Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, and Christmas Day. The cost of providing such holidays shall be included in the Seller’s mark-up rate. D. Seller shall provide, as part of its mark-up rate, its employees performing Services for Buyer a minimum of five days paid vacation each year when earned in accordance with Seller’s policies. E. When Buyer requires Seller personnel to perform travel, Xxxxx will notify Seller to request travel arrangements be made. Buyer will reimburse per diem, airfare or mileage (when authorized in writing in advance) as authorized pursuant to standard General Service Administration (GSA) rates. Travel costs will be reimbursed at actual cost, without addition of overhead, profit or similar charges, upon receipt of an itemized invoice with receipts per the Payment clause herein. At Buyer’s option, Buyer may ticket airfares and arrange hotel and rental car reserva- tions. F. Seller’s prices include applicable Federal, State and local taxes. G. All rates are in U.S. Dollars.
Appears in 15 contracts
Samples: Purchase Order Terms and Conditions, Purchase Order Terms and Conditions, Purchase Order Terms and Conditions Services Contract
Service Rates. A. Seller will bill Buyer for Services furnished under this Order at the mark-up rates set forth in the Order. Shift Differential by site, if any, will be indicated in the Order.
B. The Overtime Billing Rate will be paid for all authorized Work performed in excess of hours chargeable at the Straight Time Billing Rate.
C. Seller agrees to provide its employees performing Services with the following paid holidays, when earned in accordance with Seller’s policies: New Years Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, and Christmas Day. The cost of providing such holidays shall be included in the Seller’s mark-up rate.
D. Seller shall provide, as part of its mark-up rate, its employees performing Services for Buyer a minimum of five days paid vacation each year when earned in accordance with Seller’s policies.
E. When Buyer requires Seller personnel to perform travel, Xxxxx will notify Seller to request travel arrangements be made. Buyer will reimburse per diem, airfare or mileage (when authorized in writing in advance) as authorized pursuant to standard General Service Administration (GSA) rates. Travel costs will be reimbursed at actual cost, without addition of overhead, profit or similar charges, upon receipt of an itemized invoice with receipts per the Payment clause herein. At Buyer’s option, Buyer may ticket airfares and arrange hotel and rental car reserva- tionsreservations.
F. Seller’s prices include applicable Federal, State and local taxes.
G. All rates are in U.S. Dollars.
Appears in 3 contracts
Samples: Purchase Order Terms and Conditions Services Contract – Government, Purchase Order Terms and Conditions Services Contract – Government, Purchase Order Terms and Conditions Services Contract – Government
Service Rates. A. Seller X. Xxxxxx will bill Buyer xxxx Xxxxx for Services furnished under this Order at the mark-up rates set forth in the Order. Shift Differential by site, if any, will be indicated in the Order.
B. The Overtime Billing Rate will be paid for all authorized Work performed in excess of hours chargeable at the Straight Time Billing Rate.
C. Seller X. Xxxxxx agrees to provide its employees performing Services with the following paid holidays, when earned in accordance with Seller’s policies: New Years Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, and Christmas Day. The cost of providing such holidays shall be included in the Seller’s mark-up rate.
D. Seller shall provide, as part of its mark-up rate, its employees performing Services for Buyer a minimum of five days paid vacation each year when earned in accordance with Seller’s policies.
E. When Buyer requires Seller personnel to perform travel, Xxxxx will notify Seller to request travel arrangements be made. Buyer will reimburse per diem, airfare or mileage (when authorized in writing in advance) as authorized pursuant to standard General Service Administration (GSA) rates. Travel costs will be reimbursed at actual cost, without addition of overhead, profit or similar charges, upon receipt of an itemized invoice with receipts per the Payment clause herein. At Buyer’s option, Buyer may ticket airfares and arrange hotel and rental car reserva- tions.
F. Seller’s prices include applicable Federal, State and local taxes.
G. All rates are in U.S. Dollars.
Appears in 3 contracts
Samples: Purchase Order Terms and Conditions Services Contract – Commercial, Purchase Order Terms and Conditions, Purchase Order Terms and Conditions Services Contract
Service Rates. A. Seller will bill Buyer for Services furnished under this Order at the mark-up rates set forth in the Order. Shift Differential by site, if any, will be indicated in the Order.
B. The Overtime Billing Rate will be paid for all authorized Work performed in excess of hours chargeable at the Straight Time Billing Rate.
C. Seller agrees to provide its employees performing Services with the following paid holidays, when earned in accordance with Seller’s 's policies: New Years Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, and Christmas Day. The cost of providing such holidays shall be included in the Seller’s 's mark-up rate.
D. Seller shall provide, as part of its mark-up rate, its employees performing Services for Buyer a minimum of five days paid vacation each year when earned in accordance with Seller’s 's policies.
E. When Buyer requires Seller personnel to perform travel, Xxxxx will notify Seller to request travel arrangements be made. Buyer will reimburse per diem, airfare or mileage (when authorized in writing in advance) as authorized pursuant to standard General Service Administration (GSA) rates. Travel costs will be reimbursed at actual cost, without addition of overhead, profit profit, or similar charges, upon receipt of an itemized invoice with receipts per the Payment clause herein. At Buyer’s 's option, Buyer may ticket airfares and arrange hotel and rental car reserva- tionsreservations.
F. Seller’s 's prices include applicable Federal, State State, and local taxes.
G. All rates are in U.S. Dollars.
Appears in 1 contract
Samples: Purchase Order Terms and Conditions