Support Costs Sample Clauses

Support Costs. Contractor will also be reimbursed up to $25,990 for outreach and recruitment of participating employers by an 8% adjustment to the Program Costs for Job Number(s) 1 and 2. (See Contract Totals in Exhibit A, Chart 1 and definition of Program Costs in Exhibit D.)

Support Costs. Reimbursement of support costs including space rental, City of Portland Bureau of Internal Business Operations charges, and other generally accepted fixed costs of doing business. These costs will be reimbursed in FY 2012-13 via an indirect cost charge of 75.25% against billed direct personal services costs of PHB staff in each URA. This rate is derived from PHB’s OMB A87 Indirect Cost Plan as approved by the US Department of Housing and Urban Development.

Support Costs. Bo Ao Support Costs and Tianjin Support Costs incurred with respect to the applicable Early Access Product in connection with Hainan Bo Ao or Tianjin, as applicable, shall be deemed “Amgen Costs” for purposes of the calculations set forth under Section 7.2 (Profit Sharing).”

Support Costs. Bo Ao Support Costs incurred with respect to Bo Ao Product in connection with Hainan Bo Ao shall be deemed “Amgen Costs” for purposes of the calculations set forth under Section 7.2 (Profit Sharing).”

Support Costs. If the problem cannot be resolved via remote access and a site visit is required, the Company reserves the right to charge fo r on- s ite visits at a rate of £150.00/hour plus travelling expenses • The current annual charge for providing remote access support will be subject to the Company’s standard terms and conditions of service. • The Company reserves the right to review and revise the estimated cost of providing remote access support at any time. • If the estimated cost increases above the total support agreement value, written confirmation will be required from the Customer to amend the support agreement. No further work will be carried out by the Company until written acceptance of these revised charges is received by the Company. • All support charges will be invoiced to the Customer in advance and are payable within 14 days from date of invoice • The costs of any additional consultancy work or additional software l icenses will be charged separately • Prices quoted are based on information provided by the Customer • The Company reserves the right to suspend performance of the Services provided under this Agreement in the event of non- payment of sums due under this Agreement

Support Costs. Costs associated with recruiting participants and participating employers for training under a Multiple Employer Contact. These costs may also include assessment of eligibility, job search and placement. In general, these costs may not exceed 8% of the training costs. [Section 4411.]

Support Costs. Public Body will be responsible to pay the County for the following ongoing CAMS participation costs: Software Support and Maintenance Annual software support and maintenance fee for the use of the Cityworks software and Related Materials. Software Support and Maintenance fee is a portion of the lowest negotiated cost of the licensed software, not to exceed $90,000 per year. Public Body will be invoiced annually. CAMS Support, Enhancement and/or Training Services Incremental CAMS support, enhancements and/or training that exceeds the services defined in this Exhibit. Level of effort will be mutually agreed upon by the County and Public Body prior to work being started. Work will be billed at the current IT Direct Labor Rates. Public Body will be billed quarterly by Information Technology County Cost Recovery for Termination or Expiration One-time fee to be paid to the County if Public Body terminates the Agreement or opts out of CAMS upon expiration of the term of the Agreement and any applicable amendments. Level of effort is generally estimated at 40 hours. Work will be billed at the current IT Direct Labor Rates. If there are extenuating circumstances, the level of effort will be mutually agreed upon by the County and Public Body prior to work being started. Public Body will be invoiced for this one-time fee as part of the quarterly billing cycle.

Support Costs. ENDO shall reimburse NOVARTIS for the cost of fully dedicated incremental support for all regulatory and medical affairs related to the Licensed Product at the FTE Rate. The actual number of FTEs shall be determined by NOVARTIS and reviewed and approved by ENDO; provided, however, the number of FTEs shall not exceed five (5) in any Agreement Year.

Support Costs. Public Body will be responsible to pay the County for the following ongoing CAMS participation costs: Software Support and Maintenance Annual software support and maintenance fee for the use of the Cityworks software and Related $TBD/year for the first three years. Future support cost may increase after third year, not to exceed CPI. Public Body will be invoiced annually. Materials. CAMS Support, Enhancement and/or Training Services Incremental CAMS support, enhancements and/or training that exceeds the services defined in this Exhibit. Level of effort will be mutually agreed upon by the County and Public Body prior to work being started. Work will be billed at the current IT Direct Labor Rates. Public Body will be billed quarterly by Information Technology County Cost Recovery for Termination or Expiration One-time fee to be paid to the County if Public Body terminates the Agreement or opts out of CAMS upon expiration of the term of the Agreement and any applicable amendments. Level of effort is generally estimated at 40 hours. Work will be billed at the current IT Direct Labor Rates. If there are extenuating circumstances, the level of effort will be mutually agreed upon by the County and Public Body prior to work being started. Public Body will be invoiced for this one-time fee as part of the quarterly billing cycle.

Support Costs. The Service excludes the cost of maintenance, service and support to keep the Service operational for the duration of the agreement which is charged at the Provider’s Standard Rates. Call-outs to attend issues that relate to non-Provider equipment will be charged at the prevailing rates, available on request.