Chargeable Items Sample Clauses

Chargeable Items. The items set forth in this Section 8 are among the items properly chargeable to the account of MPC in connection with the operation of the Systems and its facilities, subject to the limitations prescribed in this Section 8 and to the extent set forth in an approved budget pursuant to Section 5.
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Chargeable Items. To promptly provide the Client with a “quotation” for work in respect of “chargeable items”. The Contractor’s “quotation” to the Client shall clearly detail and motivate the work required and shall include a detailed program (if applicable) as well as a detailed breakdown of the charge with specific reference the labour and material cost(s).
Sample 1
Chargeable Items. Including Overprinted WAI Literature and Point of Sale Material: of which examples can be found on the online shop. On request of the materials and order details completed, the chargeable item will be sent within 20 working days There are charges for these items which can be found on the WAI website. The charge will be taken in one of two ways, either directly out of the Members promotional support fund, or payment can be paid with credit/debit card details. Members can only request literature for the accredited courses the company has completed, (for example WAI solar poster, if solar accredited).
Sample 1
Chargeable Items. The items set forth in this Section 8 are among the items properly chargeable to the account of HST in connection with the operation of the Systems and its facilities, subject to the limitations prescribed in this Section 8 and to the extent set forth in an approved budget pursuant to Section 5.
Sample 1

Related to Chargeable Items

  • DIRECT CHARGES To the extent Cash-based Expenses are incurred by the Contractor, the Contractor shall be reimbursed for reasonable and necessary actual direct costs incurred (e.g., equipment, supplies, travel and other costs directly associated with the performance of the Agreement) to the extent required in the performance of the Work and to the extent such costs are anticipated in the Budget. Travel, lodging, meals and incidental expenses shall be reimbursed for reasonable and necessary costs incurred. Costs shall not exceed the daily per diem rates published in the Federal Travel Regulations. Reimbursement for the use of personal vehicles shall be limited to the Internal Revenue Service business standard mileage rate in effect at the time the expense was incurred.

  • Collection of Taxes, Assessments and Similar Items; Escrow Accounts (a) To the extent required by the related Mortgage Note and not violative of current law, the Master Servicer shall establish and maintain one or more accounts (each, an "Escrow Account") and deposit and retain therein all collections from the Mortgagors (or advances by the Master Servicer) for the payment of taxes, assessments, hazard insurance premiums or comparable items for the account of the Mortgagors. Nothing herein shall require the Master Servicer to compel a Mortgagor to establish an Escrow Account in violation of applicable law.

  • Collection Costs In the event collection efforts are required to obtain payment on this Account, to the extent permitted by law, You agree to pay all court costs, private process server fees, investigation fees or other costs incurred in collection and reasonable attorneys' fees incurred in the course of collecting any amounts owed under this Agreement or in the recovery of any Collateral.

  • Interest Fees and Charges 3.1Interest

  • Taxes and Charges Contractor shall be responsible for payment of all taxes, fees, contributions or charges applicable to the conduct of the Contractor’s business.

  • Reimbursable Costs 5.3.1. To be considered eligible for reimbursement, costs have to be: • actually incurred, individually identifiable and verifiable, as backed by copies of supporting evidence, as the case may be in the Contractor’s official bookkeeping; this means that no lump sums will be eligible for reimbursement; • necessary in order to perform the tasks as specified in the Terms of Reference (Annex 2); and • cost effective and providing value for money

  • Pass-Through Expenses (a) If a Work Order provides that a Pass-Through Expense is to be paid by LAUSD directly, Contractor will promptly provide LAUSD with the original third-party invoice for the Pass-Through Expense. If a Work Order provides that a Pass- Through Expense is to be paid by Contractor, Contractor will act as payment agent for LAUSD and will pay third-party charges comprising the Pass-Through Expense. For each Pass-Through Expense, Contractor will review the corresponding invoiced charges to determine whether the charges are proper and valid and should be paid, and will provide LAUSD with a statement to that effect. Where Contractor is paying a Pass-Through Expense on LAUSD's behalf, Contractor will provide LAUSD with a reasonable opportunity to review the applicable invoice. Following this review, Contractor will pay the amounts due and will invoice LAUSD for the charges.

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