Disbursements and Expenses. In providing services we may incur disbursements or have to make payments to third parties on your behalf. These will be included in our invoice to you when the expense is incurred. We may require an advance payment for the disbursements or expenses which we will be incurring on your behalf.
Disbursements and Expenses. The Service Provider agrees that in no event shall any expenses or disbursements be payable by the County, nor shall the County be in any way liable for the same, unless such disbursement or expense is pre-approved in writing by the County and supporting documentation is provided to the County along with the invoice for the same.
Disbursements and Expenses. 3.1 We will provide you with an estimate of disbursements and expenses prior to incurring them. Such items include but are not limited to travel, advertising and marketing (including ‘for sale’ and ‘to let’ boards), in-house mailing, printing, maps, photography, photocopying, library and data services, research, bank references, planning applications and RICS and other regulatory fees.
Disbursements and Expenses. 11.1. The Shipper Ltd may at its discretion pay, and the Customer shall on demand reimburse and indemnify The Shipper Ltd for, any duties, taxes or other charges, costs or disbursements paid, or any expenses incurred (including penalties and other costs arising as a result of the Customer failing to pay such amounts), by The Shipper Ltd in connection with the performance of the Freight Forwarding Services.
Disbursements and Expenses. The Consultant shall, at its sole cost, and at no cost to ONTC, except as specifically provided in this Agreement or agreed to by ONTC in writing, obtain and supply all work, labour, Personnel, travel, plant, accommodations, equipment, materials, supplies and administrative, technical or other support necessary to provide the Services, including insurance, local or long distance telephone, facsimile, postage, or other communication costs, and photocopying, printing or other reproduction costs. For greater certainty, the Consultant shall not, unless specifically agreed to by ONTC in writing, charge any such expenses to ONTC and such expenses are deemed to be included in the Price.
Disbursements and Expenses. In addition to fees for legal services, there are certain costs and expenses that you may be obligated to pay. All costs and expenses must be preapproved in writing. All disbursements payable to third parties may be billed directly to you and you agree to pay these bills on a timely basis in accordance with their terms. Our disbursements for out-of-pocket expenses (e.g., express mail, travel, copying, etc.) will be billed at our cost. To the extent we use outside research services to assist us in legal research, we normally impose separate charges based upon the charges imposed by the service providers.
Disbursements and Expenses. 4.1 If you receive interim damages before the end of your claim, we may require you to pay our disbursements and expenses to date at that point and an amount for future expenses and disbursements;
Disbursements and Expenses. The Consultancy's service fees shall be exclusive of the following disbursements and expense items (which may not be an exhaustive list) relating to the Services:
Disbursements and Expenses. I n addition to fees, we may out-of- pocket expenses related to your representation. Our Statement of Fee and Billing which sets the details of our disbursement and expense is attached as Attachment 2.
Disbursements and Expenses. The Customer shall reimburse the Company upon demand for any duties, taxes or other charges, costs or disbursements paid, and any expenses incurred, by the Com- pany, in the performance of its obligations hereunder. Notwithstanding that the Company is acting as agent of the Customer in arranging the carriage of the goods, it is hereby agreed and declared that, subject to the payment by the Customer of the Company’s charges under Clause 9, and subject to clause 12, all freight and other charges payable to any carrier or other contractor for the performance of the carriage provided for on the face hereof shall be payable by the Company. Where in accordance with the provisions of this contract, the Company makes any arrangement or enters into any contract or incurs any liability for charges not known to or contemplated by the Customer at the time of entering into this contract then all costs, expenses or charges incurred by the Company in respect of such arrangement, contract or liability shall be recoverable by the Company from the Customer pursuant to this clause. The Company shall be entitled to retain and be paid, and the Customer hereby expressly consents to the receipt by the Company of all brokerages, commissions, discounts, rebates, bonuses, deductions, allowances and other remunerations customarily retained by or paid to forwarding agents. The Company shall not be bound to disclose to the Customer the amount of any such remuneration received by the Company. The Customer hereby acknowledges that the Company may have a pecuniary interest in any contract entered into by the Company as agent for the Customer pursuant to the provisions hereof.
