Travel Fee Sample Clauses

Travel Fee. Company reserves the right to charge the Client a travel fee for travel requirements outside of 40 miles from the Lynchburg Regional Airport located in Lynchburg, Virginia. The travel fee will not exceed $1.25 per mile after 40 miles from the Lynchburg Regional Airport so long that transportation includes a Virginia Department of Transportation approved automobile and no other mode of transportation. All other modes of transportation, to include but not be limited to airplane, boat, train, and/or helicopter, will be charged to the Client’s account and must be paid in full prior to the Company reserving such transportation.
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Travel Fee. Given the location of the Services, there shall be a travel fee equal to $ .
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Travel Fee. The holiday price consists of the rental prices per tent mentioned on the website and in the booking confirmation. The rental price includes consumption of electricity, water, gas, VAT and a free housekeeping package per agreed period. In addition, extra services and activities can be booked prior to the trip or, if applicable, paid on site. For information on booking these extra services, see MyFarmCamps.
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Travel Fee. 1. The Traveler must pay to the Company the travel fee, the amount of which is mentioned in the Agreement Document, by the date mentioned in the Agreement Document not later than the date of commencement of the travel.
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Travel Fee. The ALOA shall be paid for actual travel costs incurred for regular season games, exhibition games, scrimmage games, and postseason games. The Arbiter assigning software using home, work and game site address zip codes shall determine starting and ending point for mileage calculations. The ALOA shall be paid per Table 4-1. A single travel fee shall be paid per Official per day barring no more than a 1 hour break between any games that day. Table 4-1 Miles (round trip) Payment 25-49 $5.00 50-74 $15.00 75-99 $30.00 100-149 $40.00 150-199 $60.00 200-249 $100.00 250-299 $125.00 300-349 $150.00 350-400 $175.00 EXHIBIT B
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Travel Fee. A $35 travel fee applies for deliveries or moves with a pickup and/or drop off location and/or on site location outside of the city of Toronto (North of 000, Xxxx xx Xxxxxxxx Park or west of Keele Street). This fee does not apply to long distance moves.
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Travel Fee. 1. The Traveler must pay to Sunshine Tours the travel fee, the amount of which is mentioned in the Contract Document, by the date mentioned in the Contract Document not later than the date of commencement of the travel.
Sample 1
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Travel Fee. A travel fee will be applied in addition to service charges. The fee is $20 per hour round trip to the day-of-event location, to be determined by the bride.
Sample 1

Related to Travel Fee

  • Travel Expenses CONTRACTOR shall not be allowed or paid travel expenses unless set forth in this Agreement.

  • Travel Reimbursement 2.1 The County will only cover costs associated with travel on vendors outside a 50 mile radius from Xxxxxxxxxx County, Texas.

  • TRAVEL COSTS (a) All travel incurred by SELLER in the performance of this Contract is included within the Contract price and shall not be separately reimbursed by LOCKHEED XXXXXX unless such travel is expressly authorized in writing in advance by LOCKHEED XXXXXX’x Procurement Representative.

  • 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.

  • Travel Expense Reimbursement Pricing for services provided under this Contract are exclusive of any travel expenses that may be incurred in the performance of those services. Travel expense reimbursement may include personal vehicle mileage or commercial coach transportation, hotel accommodations, parking and meals; provided, however, the amount of reimbursement by Customers shall not exceed the amounts authorized for state employees as adopted by each Customer; and provided, further, that all reimbursement rates shall not exceed the maximum rates established for state employees under the current State Travel Management Program (xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement/prog/stmp/). Travel time may not be included as part of the amounts payable by Customer for any services rendered under this Contract. The DIR administrative fee specified in Section 5 below is not applicable to travel expense reimbursement. Anticipated travel expenses must be pre-approved in writing by Customer.

  • Travel-related Expenses Vendor agrees to comply with Citizens’ then-current Vendor Travel Reimbursement Guidelines. All travel-related expenses must be pre-approved in writing by Citizens’ Contract Manager or designee. Citizens shall reimburse Vendor for pre-approved travel-related expenses incurred in the performance of Services following Citizens’ receipt of Vendor’s reimbursement request submitted in accordance with the then-current Vendor Travel Reimbursement Guidelines.

  • Travel Expense Any EMPLOYEE who must use his personal automobile or otherwise provide his own transportation when on school district business shall be reimbursed by the BOARD according to the amount established by current BOARD policy.

  • Ancillary and Travel Expenses A. Except as otherwise provided in the Grant Agreement, no ancillary expenses incurred by the Grantee in connection with its provision of the services or deliverables will be reimbursed by the System Agency. Ancillary expenses include, but are not limited to, costs associated with transportation, delivery, and insurance for each deliverable.

  • Travel Allowance 15. First Aid Allowance

  • Hourly Fees Fees for work performed by Consultant on an hourly basis shall not exceed the amounts shown on Exhibit B.

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