Travelling Costs Sample Clauses

Travelling Costs. Reasonable costs for travelling to and from the new centre.
Sample 1Sample 2Sample 3See All (5)
AutoNDA by SimpleDocs
Travelling Costs. The costs for the journey to and from the installation site and for travelling within the country where the Services are to be provided using means of transport chosen by ABB, shall be invoiced to the customer based on expenditure. The invoice shall also include any associated costs such as insurance, freight, customs duties, charges for luggage, passports and visas, fees for entry, residence and work permits and all other permits for ABB personnel, medical examinations on arrival and departure, and any vaccinations for ABB personnel. Unless special circumstances necessitate the use of another class, the following shall be invoiced: - business class for air travel - first class for rail and ship - use of private car according to the rate per kilometre given in the offer, or actual rental car costs.
Sample 1Sample 2Sample 3See All (4)
Travelling Costs. An Employee who, with the approval of the Employer, uses his or her own means of transport for travelling to or from places other than their usual place of work, such as for training purposes, will be paid the amount of excess fares which he or she would have incurred in using public transport. In instances where a private vehicle is used for these travelling purposes, Employees will be reimbursed at the rate of (see above in table).
Sample 1
Travelling Costs. As per the PFMA; travelling costs are only payable after 80km has been travelled in one direction. Therefore; the practitioner shall carry his/her own travelling costs to venues where examinations are to be done, which places shall be nominated by SP NX and SASSA.. In the event where SP NX requests a doctor to travel a one way distance greater than 50km to a site; SPNX will reimburse the doctor at the rate of R2.92 per km (SARS travelling rate) for a distance travelled beyond 50km.
Sample 1
Travelling Costs. 22.1.1. All employees required to travel away from their usual place of employment overnight or for a full day will have all reasonable costs of travel including meals, accommodation, transport and other incidentals paid either in advance or on the production of the relevant receipts. 22.1.2. An employee must complete a Travelling Allowance form detailing time of departure and return, accommodation and meal components and incidentals. 22.1.3. Employees undertaking work-related travel are required to keep in regular contact with the Organisation, and should also leave contact details with their team manager.
Sample 1
Travelling Costs. Travelling to perform sampling and field work km -hoc duty transportation rate
Sample 1
Travelling Costs. Travelling costs and out of pocket expenses will be invoiced at actuals. The budget price contains the travelling costs for trips from Germany to USA and back. 2.2.1 [_____________] *[___________________________] *[_____________]
Sample 1
AutoNDA by SimpleDocs
Travelling Costs. Costs related to travel and accommodation incurred in relation to performance of this Agreement, shall be paid according to the rates listed in ANNEX 9, and will be added to the price specified in ANNEX 9.
Sample 1
Travelling Costs. All employees required to travel away from their usual places of employment overnight or for a full day will have all reasonable costs of travel including meals, accommodation, transport and other incidentals paid either in advance or on the production of the relevant receipts.‌ An employee must complete a Travelling Allowance form detailing time of departure and return, accommodation and meal components and incidentals. Employees undertaking work-related travel are required to keep in regular contact with Carers ACT, and should also leave contact details with their team manager. Employees travelling outside of normal working hours may count the necessary travel time as ordinary time worked in their flex time records.
Sample 1

Related to Travelling Costs

  • Training Costs All costs and expenses incurred by the Contractor in the training of its employees engaged in Petroleum Operations, and such other training as is required by this Agreement.

  • Travelling Expenses Without limiting the generality of the clause, travelling expenses shall be:

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

  • Travelling Allowance Where an employee is required to attend or conduct a clinic away from their base hospital, or attend to employer business away from their base hospital, the employer shall, wherever possible, pay all accommodation, meals and travel costs (i.e. the employee shall not be required to pay for such expenses and get reimbursed at a later date). Employees shall be entitled, with prior approval, to claim any actual and reasonable expenses incurred.

  • TRAVELLING Overtime compensation referred to in Article 46, shall only be applicable on a work day for hours in excess of the employee’s daily scheduled hours of work.

  • Relocation Costs If relocation occurs after the Commencement Date, then Landlord shall pay Tenant's reasonable third-party costs of moving Tenant's furnishings, telephone and computer wiring, and other property to the Substitute Premises, and reasonable printing costs associated with the change of address.

  • 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. (b) When travel is authorized under this Contract, SELLER shall be reimbursed only for necessary, reasonable, and actual travel expenses for transportation, lodging, meals and incidental expenses only to the extent that they do not exceed the maximum per diem rate in effect at the time of travel, as set forth in the United States Federal Travel Regulations for the area of travel authorized under this Contract. Air travel shall be reimbursed for coach class only. Lodging expenses are reimbursable only where incurred from establishments serving the general public. (c) SELLER shall provide a detailed summary of all such costs by category of expense with each invoice. SELLER shall provide a legible receipt for each claimed individual expense exceeding $75.00.

  • Operating Costs (a) Tenant shall maintain the Premises in their condition on the Effective Date at Tenant’s sole cost and expense. Landlord may inspect the Premises and, if Landlord reasonably determines that Tenant is not maintaining the Premises in their condition on the Effective Date, Landlord may provide Tenant with written notice of any such maintenance concern, and Tenant shall promptly make such repairs. If Tenant fails to complete such repairs within thirty (30) days of receipt of such notice, Landlord may undertake such repairs and Tenant shall be obligated to reimburse Landlord for its costs within ten (10) days of receipt of an invoice therefore. Landlord represents and warrants to Tenant that the exterior walls, foundation and roof of the Premises are in good working order on the Effective Date. Landlord will, at its cost, replace, restore, repair or maintain (as necessary) the roof until the first anniversary of the Commencement Date. Landlord will, at its cost, replace, restore, repair or maintain (as necessary) the exterior walls and foundation of the Premises until the fifth anniversary of the Commencement Date. Tenant shall be fully responsible for the replacement, restoration, repair and maintenance of the roof, exterior walls and foundation of the Premises thereafter. If Landlord fails to commence such repairs within thirty (30) days of receipt of any notice from Tenant, Tenant may undertake such repairs and Landlord shall be obligated to reimburse Tenant for its costs within ten (10) days of receipt of an invoice therefore; provided, however, that Tenant shall have no rights to offset or set off any such amounts against the Rent to be paid hereunder. If Landlord does not reimburse Tenant within ten (10) days from the date of notice, such charge shall bear interest at the rate of eighteen percent (18%) per annum until paid. Notwithstanding anything to the contrary herein contained (except for the provisions of paragraph 32 below), if Tenant makes any changes, additions or alterations to the roof of the Premises which involves penetration of the roof (other than those for telecommunications installations so long as the installation contractor has Landlord’s prior written approval which will not be unreasonably conditioned, delayed or denied), Landlord’s obligations to replace, restore, repair or maintain the roof shall cease. If Tenant undertakes any structural repairs in the Premises which impact, affect, or alter the walls or foundation of the Premises, Landlord’s obligation to replace, restore, repair or maintain that portion of the exterior walls and foundation of the Premises shall cease as of the date of such action by Tenant. Any Operating Costs that pertain to a period prior to or after the Lease Term will be pro rated between Landlord and Tenant in the proportion of the amount of the Lease Term that falls within the period to which the Operating Costs pertain. (b) Tenant shall pay all Operating Costs during the Lease Term.

  • Costs, Expenses and Fees (a) Clause 11.11 (Transaction Costs) of the Amended Facility Agreement applies to this Agreement as if it were expressly incorporated in it with any necessary modifications. (b) The Borrower shall pay to the Agent (for the account of each Lender) such fees in the amount and at the times specified in the relevant November 2023 Fee Letters.

  • FARES AND TRAVELLING ALLOWANCE In lieu of the basic daily excess fares and travel pattern allowance prescribed by Clause 38.1.1 of the award, a payment per day shall be made for each day worked (including RDO’s). This payment shall in no way limit or be construed as a payment in substitution for any other entitlement arising under Clause 38 of the award. Payments shall be as follows: ⮚ 1/3/03 $22.50 per day ⮚ 1/3/04 $23.40 per day ⮚ 1/3/05 $24.55 per day The cost of Citylink tolls or similar will be reimbursed for those employees who are required by the company to use their own vehicle during working hours, but not for travel to and from work.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!