Direct Non Sample Clauses

Direct Non. Natural Force Majeure Events

Direct Non. Natural Force Majeure Events  Nationalization or compulsory acquisition by any Indian Governmental Instrumentality of any material assets or rights of the Affected Party; or  the unlawful, unreasonable or discriminatory revocation of, or refusal to renew, any Consents, Clearances and Permits required by the Affected Party to perform their obligations/ roles under this LTA Agreement or any unlawful, unreasonable or discriminatory refusal to grant any other Consents, Clearances and Permits required for the development/ operation of the LTC’s subject generation Project, provided that a Competent Court of Law declares the revocation or refusal to be unlawful, unreasonable and discriminatory and strikes the same down; or  any other unlawful, unreasonable or discriminatory action on the part of an Indian Governmental Instrumentality which is directed against the LTC’s subject generation Project, provided that a Competent Court of Law declares the action to be unlawful, unreasonable and discriminatory and strikes the same down.

Direct Non. Labor Costs; charges in this category include actual allowable expenses for personnel away from their base of permanent assignment, communication costs, document reproduction and printing costs, computer charges, special equipment and materials required for the project, special insurance premiums if required solely for this Master Agreement, and such other similar items. A non-labor cost cannot be charged as a direct cost and also be included in the Consultant’s overhead rate. If, for reasons of practicality, the consultant is treating a direct non-labor cost category, in its entirely, as an overhead cost, then costs from that category are not eligible to be billed to this project as a direct expense. Payment for eligible direct non-salary costs must be made on receipted invoices whenever possible, or on certified xxxxxxxx of the Consultant. For purposes of standardization on this Master Agreement, the following expenses will be reimbursed at actual costs, not to exceed the rates as shown below. * The reimbursement for automobile and survey vehicle mileage shall be the prevailing standard rate as established by the Internal Revenue Services through its Revenue Procedures. * Company Automobile Currently 50 cents per mile * Company Survey Vehicle Currently 52.5 cents per mile (2.5 cents above Company Automobile) Privately Owned Vehicle Actual costs, not to exceed rates shown for company vehicles outlined above Automobile Rental Actual reasonable cost Air fare Actual reasonable cost, giving the State all discounts Lodging Actual cost, (excluding taxes and fees), not to exceed $70.00 per person daily everywhere but Omaha and Lincoln $90.00 per person daily for Omaha and Lincoln Meals Actual cost, not to exceed Breakfast Statewide $ 7.00 Omaha and Lincoln $ 9.00 Lunch 12.00 14.00 Dinner 20.00 26.00 Totals $39.00 $49.00 (Includes tax and gratuity For the Consultant and its employees to be eligible for the meal allowance, the following criteria must be met.