Costs - Payment Sample Clauses

Costs - Payment. Allowance means an amount up to a maximum of Five Hundred Twenty-Five Thousand Three Hundred Sixty and 00/100 Dollars ($525,360.00) to reimburse Tenant for the actual costs of design, engineering, plan review, obtaining all approvals and permits, and construction of Tenant Work in the Premises (including the Construction Monitoring Fee), and shall be payable as provided below. In no event shall the Allowance be used to reimburse Tenant for Tenant’s FF&E (as such term is defined herein). For purposes of this Amendment, “Tenant’s FF&E” shall mean Tenant’s furniture, furnishings, telephone systems, computer systems, equipment, any other personal property or fixtures, and installation thereof, including without limitation, "Tenant’s Personal Property" described on Exhibit “G” to the Original Lease. The Allowance shall be paid to Tenant within thirty (30) days after the later of final completion of the Tenant Work and Landlord's receipt of (i) a certificate of completion prepared by Tenant’s Architect, (ii) final as-built plans and specifications pursuant to this Amendment, (iii) full, final, unconditional lien releases, and (iv) reasonable substantiation of costs incurred by Tenant with respect to the Tenant Work. Tenant must prior to the date that is thirty-six (36) months from the Execution Date of this Amendment submit written application with the items required above for disbursement or reimbursement for any reimbursable costs out of the Allowance, and to the extent of any funds for which application has not been made prior to that date or if and to the extent that the reimbursable costs of the Tenant Work are less than the amount of the Allowance, then any balance remaining thereafter shall be retained by Landlord as its sole property and Landlord shall have no obligation or liability to Tenant with respect to such excess.

Costs - Payment. 4.1. The cost for the Marine Gateway and the Service is: ◦ Marine Gateway: EUR 350 ◦ Service (per year): EUR 200 4.2. Prices are inclusive of VAT where applicable. 4.3. The Package containing the Marine Gateway, the manuals and instructions will be delivered by courier or standard post at the address advised by the Client. The cost of delivery is shown in the final form and in the order confirmation and depends on the country of destination and the chosen delivery service. 4.4. The delivery will occur within 15 days from the latest date between the confirmation of the order and the day when the full payment has occurred.

Costs - Payment. 2.1 The Customer must pay the Total Monthly Storage Charge recorded on the front page of this Licence Agreement on or before the Commencement Date with subsequent payments to be made monthly thereafter. It is the Customer’s responsibility to see that payment is made directly to the Owner, on time and in full, throughout the period of storage. The Owner does not ordinarily provide an invoice for monthly fees. 2.2 The Customer may also be charged: a. an account fee, if the Customer asks the Owner to send out a monthly invoice b. a dishonoured payment fee, for any payments made by the Customer that are dishonoured; c. a late payment fee in respect of each and every payment that is late, d. for any damage to the Unit caused by the Customer; e. a cleaning charge, if the Unit, in the opinion of the Owner, requires cleaning on termination of this Licence Agreement; f. an after-hours access fee, if you have required the Owner to provide access to the Unit after hours being outside the hours specified by the Owner in accordance with clause 4.1(a).; g. reasonable costs, charges and expenses (including solicitor/client costs) incurred by the Owner when these costs are associated with collecting or taking action to collect any monies owed by the Customer to the Owner or in enforcing the terms of this Licence Agreement. 2.3 The Customer acknowledges that the Owner may increase the Storage Fee or any other fees or charges payable under this Licence Agreement at any time by giving the Customer not less than one calendar month’s written notice (including via email).

Costs - Payment. Full Service Courses - $225 per single semester course Credit Recovery/Learning Recovery/Bridge Courses - $85 per single semester course

Costs - Payment. 6.1 Each Party shall bear its own costs in connection with the making of the Proposal, the negotiation of the Contract and the carrying out of the Project. The Parties are responsible for the achievement of their deliverables. Their budget is dedicated to the RTD actions, the participations to the meetings and demonstration actions (including freight and insurances), the “management activities” necessary to perform their work. The Co-ordinator undertakes to transfer appropriate sums within a minimum of delay from its receipt thereof from the Commission and the Co-ordinator will notify each other Party promptly of the date and amount transferred to its respective bank account and shall give the relevant references.

Costs - Payment. 3.1 The parties agree that any and all actual costs for assistance are to be paid by the Assisted Municipality. Such costs shall include wages, salaries and expenses incurred by the Assisting Municipality while providing the assistance provided said expenses are reasonable in the circumstances. 3.2 The Assisted Municipality shall be responsible for providing, if necessary, all food, lodging and accommodation required by the personnel furnished pursuant to this Agreement. Where food and lodging cannot be provided in-kind, the Assisted Municipality shall pay all reasonable costs to personnel for any food and lodging purchased by personnel of the Assisting Municipality. 3.3 The Assisted Municipality shall be responsible for reimbursing for all actual operating costs for all personnel, services, equipment, or material furnished, including, but not limited to, costs of fuel, repairs, parts and any and all other items directly attributable to the operation of equipment and services and material furnished as assistance to the Assisted Municipality under this Agreement. Where there is damage incurred to loaned equipment or vehicles, if the cost to repair the damage exceeds the deductible amount of the owner’s policy, the owner’s insurance policy is primary, and the under-deductible amount shall be the responsibility of the owner of the equipment. 3.4 The Assisting Municipality shall provide to the Assisted Municipality, if practical, an estimate of the cost of providing the assistance. Equipment will be charged out at the then current OPSS 127. 3.5 The Assisting Municipality will provide a detailed invoice to the Assisted Municipality for costs incurred for the assistance. Where available, receipts for disbursements shall be forwarded in support of the invoice. 3.6 The Assisted Municipality shall remit payment of the amount owing for the assistance provided within ninety (90) days of the date of the invoice from the Assisting Municipality. 3.7 Any amount remaining unpaid and outstanding after the ninety (90) day period referred to in sub-section 3.6 of this Agreement shall bear interest at the rate stipulated in the Assisting Municipality’s invoice, which rate shall not exceed the Bank of Canada bank rate at the date of the invoice plus two (2%) per cent per annum until paid. 3.8 Notwithstanding the above agreed-upon terms of invoicing and payment for assistance provided, there is nothing in this Agreement that prevents the Council of an Assisting Municipality fro...

Costs - Payment. TMS will incur a maximum of one hundred thousand dollars ($100,000.00) in development costs at no additional charge to TiVo, during each twelve month period from the Effective Date (“Development Cost Commitment”). TMS will use best efforts to deliver products to TiVo in the amount of time TMS scoped. The Development Cost Commitment will be decremented by the amount of costs (if any) of a development project accepted by TiVo. TiVo and TMS will reasonably cooperate to negotiate any costs that exceed one hundred thousand dollars ($100,000.00) in any twelve-month period. For the sake of clarity, the parties agree that Development Cost Commitments shall not be carried over from one year to the next.

Costs - Payment. 5.1 The Coordinator is responsible of all the finances of the Project and will cover all the costs the Partners have strictly relating to the Project, from the Nordplus Framework Programmes grant.

Costs - Payment. 6.1 Each Party shall bear its own costs in the negotiation of the Contract and the carrying out of the Project. 6.2 The Coordinator undertakes to transfer appropriate sums within a minimum of delay from its receipt thereof from the Commission and the Coordinator will notify each other Party promptly of the date and amount transferred to its respective bank account and shall give the relevant references. The Parties shall promptly transfer the funds to their Members in accordance with the terms of the Membership Agreements. 6.3 It is recognised by all the Parties that the Commission may not cover all the costs necessary to cover the setting up of Evitherm the legal entity e.g. legal and advertising costs. Therefore, in the event that additional funds are required to cover these costs, the Parties agree to provide financial support the Project during the term of the Contract, subject to the provision that the legal entity will refund the amount contributed by the Parties at a time to be agreed by the Parties.