Direct Non Clause Samples
Direct Non. Natural Force Majeure Events
a. Nationalization or compulsory acquisition by any Governmental instrumentality of any material assets or rights of the AMISP; or
b. the unlawful, unreasonable or discriminatory revocation of, or refusal to renew, any Consents, Clearances and Permits required by the AMISP to perform their obligations under the Contract or any unlawful, unreasonable or discriminatory refusal to grant any other Consents, Clearances and permits required for the development/ operation of the 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
c. any other unlawful, unreasonable or discriminatory action on the part of any Governmental instrumentality which is directed against the Project, provided that a competent Court of law declares the action to be unlawful, unreasonable and discriminatory and strikes the same down.
d. any partial or complete shut-down of the internet services in the Project area
Direct Non. Natural Force Majeure Events
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 ▇▇▇▇▇▇▇▇ 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) 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.
(a) Employee is required to depart at or before 6:30 a.m., or
(b) Employee is on overnight travel.
(a) Employee must be on overnight travel. No reimbursement for same day travel.
(b) Employee is required to leave for overnight travel at or before 11:00 a.m., or
(c) Employee returns from overnight travel at or after 2:00 p.m. Dinner: (a) Employee returns from overnight travel or work