Special Costs Sample Clauses
The Special Costs clause defines and governs the allocation of specific, often extraordinary, expenses that may arise under a contract. It typically outlines which party is responsible for costs that fall outside the scope of standard fees or charges, such as regulatory compliance expenses, emergency repairs, or unique project requirements. By clearly specifying responsibility for these atypical costs, the clause helps prevent disputes and ensures that both parties understand their financial obligations in exceptional circumstances.
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Special Costs. Special costs are those costs incurred by the County that have been approved in advance by Applicant for the purchase of particular specialized equipment, supplies, tools and materials used by County in performing work or services under this Agreement.
Special Costs. Notwithstanding Section 12.6, if a dispute arises regarding a termination of the Executive or the interpretation or enforcement of this Agreement, subsequent to a Change in Control or for Good Reason, all the reasonable legal fees and expenses incurred by the Executive and any arbitration costs in contesting any such termination or obtaining or enforcing all or part of any right or benefit provided for in this Agreement or in otherwise pursuing all or part of his claim will be paid by the Company, unless prohibited by law. The Company further agrees to pay pre-judgment interest on any money judgment obtained by Executive calculated at the prime interest rate reported in the Wall Street Journal in effect from time to time from the date that payment to him should have been made under this Agreement.
Special Costs. IN ALL CASES PRIOR TO OCCUPANCY OTHER THAN AS PROVIDED IN SECTION 2.5 ABOVE, ANY SPECIAL COSTS INCURRED FOR MODIFI CATIONS IN THE STRUCTURE OR FURNISHINGS OF THE APARTMENT, SPECIFICALLY REQUESTED BY YOU AND SET FORTH IN WRITING IN A SEPARATE ADDENDUM TO THIS AGREE MENT SIGNED BY YOU, WILL NOT BE REIMBURSED.
Special Costs. All costs concerning the further use or importation by Customer into a country of Territory any Product resulting from the Services are to be borne by Customer, especially administration fees connected with the marketing of the Product, even if Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions marked [***]. COMMERCIAL SUPPLY AND SERVICES AGREEMENT - DRUG PRODUCT the respective administrative authority should charge ▇▇▇▇▇▇▇▇▇▇ directly. In such case, Customer ensures that the respective amounts are received by ▇▇▇▇▇▇▇▇▇▇ on ▇▇▇▇▇▇▇▇▇▇’▇ bank account within [***] calender days. Customer will inform ▇▇▇▇▇▇▇▇▇▇ about any administrative requirement applicable to ▇▇▇▇▇▇▇▇▇▇ of any country Customer is marketing its Product as soon as possible.
Special Costs. Tenant shall be responsible for the ------------- installation and maintenance of any dilution tanks, holding tanks, settling tanks, sewer sampling devices, sand traps, grease traps or similar devices which may be required by the appropriate governmental subdivision for Tenant's use of the sanitary sewer system. If obstructions or stoppages in the common sewer lines at the Project result from discharges from tanks and items noted above and Tenant can be identified by Landlord as being responsible for such obstructions or stoppages, then Tenant shall pay the entire cost of repair, upon demand, as Additional Rent.
Special Costs. All costs concerning [***]. In such a case, [***] of receipt of invoice and documentation of such amounts. As soon as possible, UGX will inform IOI about any administrative requirement applicable to IOI in force in any country where UGX is marketing commercial PRODUCT.
Special Costs. The Borrower shall within 14 days of demand pay the Agent the amount of all reasonable costs and expenses (including, without limitation, legal fees) but excluding all Taxes (except to the extent specifically provided for in the Finance Documents) supported by invoices in reasonable detail incurred by either of the Agent in connection with:
(a) the negotiation, preparation, printing and execution of any Finance Document (other than a Novation Certificate) executed after the date of the Amendment and Restatement Agreement (other than any document entered into in connection with the Creditor Restructuring Agreement); and
(b) any amendment, waiver, consent or suspension of rights (or any proposal for any of the foregoing) requested by or on behalf of the Borrower and relating to a Finance Document or a document referred to in any Finance Document.
Special Costs. Upon notice from Lender (which notice shall set forth in reasonable detail the basis for requesting such reimbursement), Borrower shall promptly reimburse Lender for any increase in its costs (which shall include, but not be limited to, taxes, other than income, franchise, or other similar taxes imposed on the overall net income of Lender, fees, charges, and/or reserve requirements, after taking into account any reserve requirements reflected in the determination of the LIBOR (Adjusted) Rate) directly or indirectly resulting due to any circumstances from the maintaining of the Restructured Loan as a credit for which interest is determined with respect to LIBOR. The amount of such costs shall be determined by Lender based upon the assumption that Lender funded 100% of the Restructured Loan in the London Eurodollar interbank market. In attributing Lender's general costs relating to its operations to any transaction under this Agreement, or averaging any costs over a period of time, Lender may use any reasonable attribution or averaging methods which it deems appropriate and practical.
Special Costs. All costs concerning the further use or importation by Customer into a country of Product are to be borne by Customer, especially administration fees connected with the marketing of Product, even if the respective administrative authority should charge AENOVA directly. In such case, Customer ensures that the respective amounts are received by AENOVA on AENOVA bank account within [***] calendar days. Customer will inform AENOVA about any administrative requirement applicable to AENOVA of any country Customer is marketing Product as soon as possible.
Special Costs. Courier, etc, billed directly to RHA.