Cost Reimbursement. If Cost Reimbursement is chosen as a payment method pursuant to the Face Sheet of this Contract, in full consideration for the complete and satisfactory delivery of the Goods and/or provision of the Services under this Contract, UNDP shall pay the Contractor an amount not exceeding the total amount stated in the Face Sheet of this Contract.
Cost Reimbursement. In addition to (and without duplication of) the Services Fee payable pursuant to Section 2.1, Splitco also will reimburse the Provider for all direct out-of-pocket costs, with no markup (“Out-of-Pocket Costs”), reasonably incurred by the Provider in performing the Services (e.g., postage and courier charges, travel, meals and entertainment expenses, and other miscellaneous expenses that are incurred by the Provider in the conduct of the Services).
Cost Reimbursement. The Requesting Member shall reimburse the Responding Member for each of the following categories of costs incurred during the specified Period of Assistance as agreed in whole or in part by both parties; provided, that any Responding Member may assume in whole or in part such loss, damage, expense, or other cost, or may loan such equipment or donate such ser- vices to the Requesting Member without charge or cost.
Cost Reimbursement. Unless otherwise mutually agreed in whole or in part, the Requesting Member shall reimburse the Responding Member for each of the following categories of costs incurred while providing aid and assistance during the specified Period of Assistance.
Cost Reimbursement. Unless otherwise mutually agreed in whole or in part, the Requesting Member shall reimburse the Assisting Member for each of the following categories of costs incurred while providing aid and assistance during the specified Period of Assistance. Personnel: Assisting Member personnel are to be paid for work completed during a specified Period of Assistance according to the terms provided in their current pay rate structure or employment contracts or other conditions of employment. The Assisting Member designated supervisor(s) must keep accurate records of work performed by personnel during the specified Period of Assistance. Requesting Member reimbursement to the Assisting Member must consider all personnel costs, including salaries or hourly wages, costs for fringe benefits, indirect costs, overtime, travel expenses, food & shelter, and clothing. Note that these rates will vary from Member to Member.
Cost Reimbursement. In the event of the termination of this Agreement or a portion of the Route Segments thereof pursuant to Section 21.4, NU shall reimburse NECOM a percentage of the cost of the Cable, for such terminated portion according to the following schedule: Confidential Materials omitted and filed separately with the Securities and Exchange Commission. Asterisks denote omissions. Year 1-5 (9/27/94-9/27/99) [**] Year 6 [**] Year 7 [**] Year 8 [**] Year 9 [**] Year 10 [**] Year 11 and thereafter, [**] The Annual Fee described below for the portion of the year following termination of a Route Segment shall be refunded to NECOM. The amount of the refund shall be determined by prorating the Annual Fee for the terminated Route Segment equally over 365 days. In no event shall the amount of the refund exceed the amounts collected on the terminated Route Segment during that period by NU.
Cost Reimbursement. The Supplier shall be entitled to reimbursement of the cost of complying with a direction under Section 5.2 or Section 5.3, provided that OPA approves such cost in writing prior to the cost being incurred by Supplier. The Supplier shall not be required to incur any material cost associated with complying with a direction under Section 5.2 or Section 5.3 where the Supplier has sought approval from the OPA for such cost and the OPA has not approved same.