External Costs Sample Clauses
The External Costs clause defines how expenses incurred from third-party providers or outside sources, which are necessary for fulfilling the contract, are handled between the parties. Typically, this clause specifies whether such costs are reimbursable, sets approval requirements, and may outline limits or procedures for documentation and invoicing. Its core function is to allocate responsibility for external expenditures, ensuring transparency and preventing disputes over additional charges that arise from outside services or materials.
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External Costs. Seller shall not be required to expend more than an aggregate of Two Hundred Thousand Dollars ($200,000) on External Costs for the Project in any Contract Year or a total of One Million Six Hundred Fifty Thousand Dollars ($1,650,000) in the aggregate during the Term (collectively the “External Costs Requirement”). In the event Seller expects its External Costs may exceed the External Cost Requirement, Seller shall provide Notice to Buyer with an estimate of the External Costs Seller expects to incur. Buyer may, but is under no obligation to, within thirty (30) days of the delivery of such Notice with the estimate, provide Seller Notice of Buyer’s agreement to reimburse Seller for such costs, and thereafter Seller shall incur the External Costs in excess of the External Cost Requirement and invoice Buyer for such External Costs pursuant to Section 6.1. Seller shall have no obligation, and shall be free from liability under this Agreement if it fails, to take any action that causes, or would cause, Seller to incur External Costs in excess of the External Costs Obligation unless and until Seller receives Notice from Buyer within the thirty (30) day time period set forth above pursuant to which Buyer agrees to reimburse Seller for any External Costs incurred in excess of the External Costs Requirement.
External Costs. You are responsible for any claims, fees, fines, penalties and other liability incurred by us or others caused by your use of the Services.
External Costs. “External Costs” shall include [*] to be used solely (or if applicable to other uses, then a fair allocation of such costs) in the conduct of the Research Program or NP201 Research Collaboration; provided, however, that Merck’s approval shall be obtained in writing in advance for such External Costs that are in excess of [*] for any such [*]; provided, further, that Merck shall not be responsible for [*]. For clarity, any External Costs that are: (i) approved by Merck under this Section 4.2.4, shall be included in the Research Funding Budget and shall, accordingly, be subject to, and count against, the Research Funding Cap; or (ii) not approved by Merck under this Section 4.2.4 (as and to the extent such approval is necessary), shall not be included in the Research Funding Budget, shall not count against the Research Funding Cap and NGM shall be solely responsible for any such costs.
External Costs. Details of the breakdown external costs of the monotherapy clinical programme are also detailed in Schedule A. The total amount estimated is [***]
External Costs. Contract Manufacturing and Performance of Clinical Trials Function Process / Task Cost (£) Total product Development [**] Total Analytical [**] Total Pre-Clinical [**] Total clinical Testing [**] Total Clinical [**] Function Process / Task Cost (£) Total Quality [**] Total Regulatory [**] Total Direct Project Cost [**] General Principles
External Costs. ▇▇▇▇▇▇▇ will charge for all bought in goods and services related to projects undertaken for Clients. ▇▇▇▇▇▇▇ will only incur and invoice external costs covered by an approved estimate or quotation. All invoices from external suppliers will be supported by documented proof of expense. Charges for design services to be provided by ▇▇▇▇▇▇▇, will be set out in the written estimate or quotation that is provided to the Client. On receipt of the Client’s signed acceptance of this estimate or quotation, indicating acceptance of the Terms and Conditions, the Client agrees to pay all incurred fees, commissions and external costs up to the sum identified in the estimate or quotation. ▇▇▇▇▇▇▇ may undertake interim invoicing throughout the duration of projects. ▇▇▇▇▇▇▇ will only invoice for fees, commission and external costs completed at the date of invoice. For final invoicing, a final invoice will be raised and issued to the Client. Accounts which remain outstanding for 30 days after the date of invoice, will incur an extra charge of 4% over bank base rate per month, of the outstanding amount. Payments may be made by cash, cheque, or BACS. Payment is preferred in Pounds Sterling, Euro or US Dollar. Publication and/or release of any work undertaken by ▇▇▇▇▇▇▇ on behalf of the Client, may not take place before cleared funds have been received or without written consent from ▇▇▇▇▇▇▇. Returned cheques will incur an additional fee of £50 per returned cheque. ▇▇▇▇▇▇▇ reserves the right to con- sider an account to be in default in the event of a returned cheque. An account shall be considered default if it remains unpaid for 30 days from the date of invoice, or following a returned cheque. ▇▇▇▇▇▇▇ shall be considered entitled to remove ▇▇▇▇▇▇▇’ and/or the Client’s material from any and all computer systems, until the amount due has been fully paid. This includes any and all unpaid monies due for services, including, but not limited to, hosting, domain registration, search engine submission, design and maintenance, sub-contractors, printers, photographers and libraries. Removal of such materials does not relieve the Client of its obligation to pay the due amount. Clients whose accounts become default agree to pay ▇▇▇▇▇▇▇ reasonable legal expenses and third party collection agency fees in the enforcement of these Terms and Conditions. By supplying text, images and other data to ▇▇▇▇▇▇▇ for inclusion in print, website or other medium, the Client declares that it holds the app...
External Costs. These costs (Contractor RTD and Dutch Boiler Code Authority “Stoomwezen”) are charged directly by the Third Party to the Purchaser. Otherwise these costs will be charged by the Supplier without a surcharge.
External Costs. 13.2.1 The Agency is entitled to separate payment of external costs, including necessary services, licences, products etc. from external suppliers.
13.2.2 Insofar as travelling activities (e.g. train, ferry, airplane, hotel, meals and refreshments) are concerned, such activities will be paid for in accordance with the actual costs or according to the applicable rates from time to time defined by the Danish state. Travelling time exceeding one hour each way will be invoiced at 70 percent of the applicable hourly rates.
13.2.3 In addition, the Customer must pay all other public taxes imposed on the purchases after conclusion of the Agreement.
External Costs. 13.2.1 The Agency is entitled to separate payment of external costs, including necessary services, licences, products etc. from external suppliers.
13.2.2 Insofar as travelling activities (e.g. train, ferry, airplane, hotel, meals and refreshments) are concerned, such activities will be paid for in accordance with the actual costs or according to the applicable rates from time to time defined by the Danish state. Travelling time exceeding one (1) hour each way will be invoiced at 70 percent of the applicable hourly rates.
13.2.3 The Customer is under an obligation to accept price changes as a consequence of documented increased costs for the Agency due to changes in exchange rates, direct and indirect taxes etc. in connection with the agreed delivery.
External Costs. Each of ARQULE and DS shall be solely responsible for the payment of all Third Party research activity costs (“Third Party Costs”), including, without limitation, contract research organizations, contract personnel and consultant costs it incurs to meet its obligations under an Annual Research Plan; provided that if the external costs incurred by ARQULE for selectivity screening for any DS Target exceed * Dollars ($*) or the total amount required to be expended for selectivity screening by ARQULE exceeds * Dollars ($*), then ARQULE will notify DS and the Parties shall discuss the plan for any additional selectivity screening; provided that ARQULE shall not be required to perform any further selectivity screening.