FARE Sample Clauses

FARE. 2.1 The Fare that is to be Created pursuant to this Agreement (the "New Fare") will be a [Permanent/Temporary/Special]* Fare and will be settled through the RSP in accordance with the TSA.
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FARE. The Fare is the amount stated in your Ticket.
FARE. Fare setting for SmartTrack service will be combined with the broader Provincial GO Transit regional fare integration framework, and address the fare related requests from the City made in July 2016 per City staff report EX16.1, titled “Developing Toronto's Transit Network Plan to 2031.”
FARE. Breakfast fare shall include baked or pre-baked foods, cereals and hot foods such as oatmeal and scrambled eggs, as well as juice, coffee and espresso beverages. Lunch options will include regular and specialty sandwiches, salads and hot food products. At both breakfast and lunch, the offerings will include “display and select” items as well as “on the go” items previously prepared for quick self-service needs. The Cafeteria shall be designed and constructed to include a capacity for providing grilled food.
FARE. 3.1 Based on availability the Fare estimate will be communicated electronically to you in advance and if acceptable Secure Express shall reserve that payment via its electronic payment system, and only upon completion of the Services, compute the final fare, release the fare payable from reserve to Secure Express.
FARE. A. The fare is based on prices, Dutch taxes, exchange rates and fees as known by the travel agent when the fare was composed. The fee is per person.
FARE. Norman Public Transportation Services are currently fare-free. EMBARK will not collect fare revenue for Norman during the term of this Agreement. It is understood by both Parties that fare collection will require a written modification of this Agreement.
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Related to FARE

  • Fares The employer shall arrange and pay for economy air fare or economy rail fare except when overnight rail travel is involved when a first class sleeping berth shall be provided.

  • Mileage Any bargaining unit member required to use his/her vehicle on District business shall be reimbursed at the rate established by the District for all miles driven on behalf of the District. The mileage computation shall include mileage necessary to return to the employee’s normal job site after the completion of District business. This amount shall be payable in a separate warrant prepared for processing in accordance with procedures of the office of the County Superintendent of Schools.

  • Meals Meals charged to the School District should represent mid-fare selections for the hotel/meeting facility or general area, consistent with the maximum allowable reimbursement amount set by the Board. Tips are included with meal charges. Expense forms must explain the meal charges incurred. Alcoholic beverages will not be reimbursed.

  • Passengers THE CARRIER shall be liable for damages resulting from the death of a Passenger or any bodily injury sustained by a Passenger if the act causing the damages took place on board the aircraft or during boarding or deboarding operations.

  • Trips 6.5.6.1 Trip hours will be awarded weekly.

  • Coaches (a) Seat rotation: To ensure all passengers have the opportunity to enjoy front and window seats, a daily seat rotation system is employed on all of Our coaches and You must follow the seat rotation system.

  • Tickets Each Ticket represents a limited, revocable license to enter the Venue to attend the specific Event listed on the applicable Ticket. No person, except for attendees under the age of three, may enter the Venue without a Ticket, and re-entry is prohibited. Failure to comply with this Agreement shall result in forfeiture of this license and all rights arising hereunder without refund or credit and shall entitle KSE to pursue all legal remedies available.

  • Host A host where SSH server is activated. Note: The host name in the General tab should be set relatively to the SSH server which provided by your database hosting company. Port A port where SSH server is activated, by default it is 22. User Name

  • Workloads (a) The parties agree that patient care is enhanced if concerns relating to professional practice, patient acuity, fluctuating Work-Loads and fluctuating staffing are resolved in a timely and effective manner.

  • Lodging Board members should request conference rate or mid-fare room accommodations. A single room rate will be reimbursed. Board members should pay personal expenses at checkout. If that is impossible, deductions for the charges should be made on the expense form.

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