EXPENSES AND DISBURSEMENTS. Contractor will be reimbursed without xxxx-up for reasonable expenses (including meals, rental car or mileage, coach class airfare, and lodging) validly incurred directly and solely in support of the Project and approved by University in advance. Provided, however, Contractor agrees and acknowledges that Contractor will be subject to the then-current Travel Reimbursement Rates promulgated by the Comptroller of Public Accounts for the State of Texas at xxxxx://xxx.xxx.xxxxx.xx.xx/fm/travel/travelrates.php with regard to meals, mileage, [Option: rental car] [Option: , airfare,] [Option: lodging]and all other expenses related to travel [Option: , except [Option: rental car], [Option: airfare] and [Option: lodging] ]. [
EXPENSES AND DISBURSEMENTS. Contractor will be reimbursed without mark-up for reasonable expenses (including meals, rental car or mileage, coach class airfare, and lodging) validly incurred directly and solely in support of the Project and approved by University in advance. Provided, however, Contractor agrees and acknowledges that Contractor will be subject to the then-current Travel Reimbursement Rates promulgated by the Comptroller of Public Accounts for the State of Texas at xxxxx://xxx.xxx.xxxxx.xx.xx/fm/travel/travelrates.php with regard to meals, mileage, [Option: rental car] [Option: , airfare,] [Option: lodging]and all other expenses related to travel [Option: , except [Option: rental car], [Option: airfare] and [Option: lodging] ]. [Option: Except as provided in this Agreement,] Contractor agrees and acknowledges that Contractor will not be reimbursed by University for expenses that are prohibited or that exceed the allowable amounts set forth in the then-current Travel Reimbursement Rates. As a condition precedent to receiving reimbursement for expenses and disbursements, Contractor will submit to University receipts, invoices, and other documentation as requested University. Notwithstanding the foregoing, reimbursement for expenses and disbursements will not exceed a maximum of $_____________ (“Expense Cap”) without the prior written approval of University. The Fee Cap and the Expense Cap are sometimes collectively referred to as the “Contract Amount.” [Option (Include if University is a HIPAA Covered Entity and Contractor will receive, create and/or maintain for or on behalf of University data covered by HIPAA.): EXHIBIT D HIPAA BUSINESS ASSOCIATE AGREEMENT] [Option (Include if a HUB Subcontracting Plan is required or is available.): EXHIBIT E HUB SUBCONTRACTING PLAN] [Option (Include if federal contract provisions are included in this Agreement.): EXHIBIT ___ AFFIRMATIVE ACTION COMPLIANCE PROGRAM] [Option (Include if this Agreement relates to electronic and information resources, including hardware, software or related services.): EXHIBIT____ ELECTRONIC AND INFORMATION RESOURCES ENVIRONMENT SPECIFICATIONS] [Option (Include if this Agreement relates to electronic and information resources, including hardware, software or related services.): EXHIBIT ____ SECURITY CHARACTERISTICS AND FUNCTIONALITY OF CONTRACTOR’S INFORMATION RESOURCES] [Option (Include if Contractor will receive, create and/or maintain for or on behalf of University FERPA Data.): EXHIBIT ____ FERPA CONFIDE...
EXPENSES AND DISBURSEMENTS. 6.01 In addition to the Consulting Fee the Company shall pay to the Consultant within thirty (30) days after receipt by the Company of invoices therefor, the full amount of all reasonable expenses, disbursements and out-of-pocket costs incurred by the Consultant on behalf of the Company in performing its duties under this Agreement.
EXPENSES AND DISBURSEMENTS. If you receive interim damages, we may require you to pay our expenses and disbursements at that point and a reasonable amount for our future expenses and disbursements. If you receive provisional damages, we are entitled to payment of our basic charges, our expenses and disbursements and success fee at that point. If you win overall but on the way lose an interim hearing, you may be required to pay your opponent’s charges of that hearing, but usually only up to the amount of damages awarded to you. If on the way to winning or losing you are awarded any costs, by agreement or court order, then we are entitled to payment of those costs, together with a success fee on those charges if you win overall. What do I pay if I lose? If you lose you will normally have the benefit of Qualified One-Way Cost Shifting so the court will not usually enforce an order for costs against you, unless: the proceedings have been struck out; or the claim is fundamentally dishonest; or the claim includes a claim for the financial benefit of someone else. If you lose, you do not pay our charges [but we may require you to pay our expenses and disbursements]. The Success Fee The success fee is set out in Schedule 1. Basic Charges Details of our basic charges are set out in Schedule 2. Ending this agreement If you have a right to cancel this agreement under Schedule 3 (see below) and do so within the 7 day time limit, you will pay nothing. Otherwise if you end this agreement before you win or lose, you pay our basic charges and expenses and disbursements. If you go on to win, you also pay a success fee. We may end this agreement before you win or lose, with the consequences set out in the Law Society Conditions. Other points Definitions of words used in this CFA are explained in the Law Society Conditions. You have the right to cancel this agreement in the circumstances set out in Schedule 3. We add VAT, at the rate that applies when the work is done, to the total of the basic charges and success fee. Our VAT Registration Number is [Insert]. [You may be able to take out an insurance policy against the risk of paying expenses and disbursements (but not our charges) if you lose, or some or all of your opponent’s costs even if you win. You will be responsible for paying the insurance premium for this if you win. If you lose the premium [is still/is not] payable. Full details are contained in the insurance policy documents. We will give further information about insurance policies t...
EXPENSES AND DISBURSEMENTS. 4.5 The Company shall pay all reasonable business and out-of-pocket expenses actually and properly incurred by the Consultant from time to time in furtherance of or in connection with the Services including, but not limited to, all travel expenses, parking and entertainment expenses. If any such expenses are paid in the first instance by the Consultant, the Company shall reimburse it therefor, subject to the receipt by the Company of statements, vouchers or other evidence in form reasonably satisfactory to it. Stock Options
EXPENSES AND DISBURSEMENTS clause 1-8. Note that there are three alternatives (that expenses and disbursements are included within the Fee; that they may be charged in addition to the Fee; or that certain specified items may be charged). The unused alternatives must be deleted. Instalment payments: clause 1-9 must also be completed. The Services (Part 2): If the Approved Inspector is to undertake any additional services within the Fee, this should be clearly indicted by ticking the appropriate boxes and/or adding details in the space provided. Other services requested after the contract has been entered into will be charged on a time basis under clause 3-6.
EXPENSES AND DISBURSEMENTS. The Custodian may make cash disbursements for expenses and stamp duties and transfer taxes in handling Securities and for similar items in connection with the Custodian's duties under this Agreement. Any such disbursements, and all transaction and other agreed fees and expenses charged by the Custodian under this Agreement (together with value added tax, if any) shall be debited to the Customer Account.
EXPENSES AND DISBURSEMENTS. The Customer shall pay all Network Rail Costs reasonably and properly incurred in connection with the Services.
EXPENSES AND DISBURSEMENTS. 11.1. Our fee estimates do not include any expenses or payments to third parties which we may have to incur during your matter on your behalf. These are known as “disbursements”. Examples of disbursements are travel expenses, phone call charges, fax and photocopying charges, experts’ (including costs draftsmen) fees, Counsels’ fees, stamp duty and search fees. These will generally be billed at the same time as we invoice you for our fees, but may sometimes be billed at another time.
EXPENSES AND DISBURSEMENTS. Contractor will be reimbursed without mark-up for reasonable expenses, including meals (when traveling from area), lodging (when traveling to the to the area), and coach class airfare for travel to the area, validly incurred directly and solely in support of the Services and approved by University in advance. Contractor and University anticipate ( ) trips by Contractor to . Provided, however, Contractor agrees and acknowledges that Contractor will be subject to The University of Texas at Austin Handbook of Business Procedures Travel Reimbursements Section 11.5 at xxxx://xxx.xxxxxx.xxx/business/accounting/hbp/11_trav/trav5-1.html with regard to meals, lodging, mileage and all other expenses related to travel. Further, Contractor agrees and acknowledges that Contractor will not be reimbursed by University for expenses which are prohibited or which exceed the allowable amounts set forth in the Handbook of Business Procedures. As a condition precedent to receiving reimbursement for expenses and disbursements, Contractor will submit to University receipts, invoices, and other documentation as required by University. Notwithstanding the foregoing, reimbursement for expenses and disbursements will not exceed a maximum of $ (“Expense Cap”) without the prior written approval of University.
