Incidental Expenses Sample Clauses

Incidental Expenses. Except as expressly provided in an applicable Work Order, those expenses that Contractor incurs in performing the Services (e.g., travel and lodging, document reproduction and shipping, and long distance telephone) shall be included in Contractor’s rates. Accordingly, Contractor’s expenses are not separately reimbursable by LAUSD unless, on a case-by-case basis, LAUSD has agreed in advance and in writing to reimburse Contractor for particular expenses.
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Incidental Expenses. (a) For all employees claiming expenses under this article, the following reimbursements will apply upon presentation of receipts:
Incidental Expenses. Buyer shall bear and pay (i) all state or local government sales, transfer, gross proceeds, or similar taxes incident to or caused by the transfer of the Assets to Buyer, (ii) all documentary, transfer and other state and local government taxes incident to the transfer of the Assets to Buyer; and (iii) all filing, recording or registration fees for any assignment or conveyance delivered hereunder. Each party shall bear its own respective expenses incurred in connection with the negotiation and Closing of this transaction, including it own consultants' fees, attorneys' fees, accountants' fees, and other similar costs and expenses.
Incidental Expenses. Each party shall bear its own respective expenses incurred in connection with the negotiation and Closing of this transaction, including its own consultants' fees, attorneys' fees, accountants' fees, and other similar costs and expenses.
Incidental Expenses. You will reimburse Us for reasonable travel and out-of-pocket expenses incurred in connection with Professional Services. If an estimate of incidental expenses is provided in the applicable SOW or Order Form, We will not exceed such estimate without Your written consent.
Incidental Expenses. Luminex shall reimburse Executive for reasonable and properly documented out-of-pocket business and/or entertainment expenses incurred by Executive in connection with his duties under this Agreement. Any such expenses shall be submitted by Executive to Luminex on a periodic basis and will be paid in accordance with standard Luminex policies and procedures.
Incidental Expenses. There are no mandatory incidental fees of a personal cost to a student over and above the general course fees, other than outlined in this agreement. Optional costs might include optional equipment (such as tools), textbooks, field trip transport and accommodation costs or other optional charges such as alternative resources / access arrangements. In all cases, items purchased remain your property during and on completion of the course services. Embedded Qualifications No embedded qualifications or fees are applicable to your course. Repeated Assessment Arrangements You are able to attempt assessment to complete a unit of competency on two (2) occasions within your initial course services fee arrangements. Cove Training does not levy additional fees for these attempts. Testamur Documentation Re-Issue Fee Cove Training levies a nominal testamur documentation fee for the re-issue of testamur documentation on request. This fee is amended from time to time, and is publicly published on the Cove Training website and in the Student Handbook. The fee is currently $30.00 GST exempt per course program per re-issue request, payable on receipt of a re-issue request. Notifications and Guarantee Cove Training will notify you as soon as practical after any change occurs that may affect the course services being provided. This includes changes of significant impact including: • Any changes to, or new third party arrangements Cove Training puts in place, for the delivery of your course services; or • A material change in ownership of Cove Training should that occur. Cove Training guarantees that no additional charges will be imposed on you during the period covered by this agreement.
Incidental Expenses. The Corporation shall pay or reimburse the Indemnified Party for the Indemnified Party’s reasonable and necessary travel, lodging or accommodation costs, charges or expenses paid or incurred by or on behalf of the Indemnified Party in connection with a Claim.
Incidental Expenses. Service Provider acknowledges that, except as expressly provided otherwise in this Agreement, expenses that Service Provider incurs in performing the Services (including management, travel and lodging, document reproduction and shipping, equipment and software required by Service Provider Personnel, and long-distance telephone) are included in the Charges set forth in Exhibit 4. Accordingly, such Service Provider expenses shall not be separately paid or reimbursed by DIR unless DIR has agreed in advance and in writing to reimburse Service Provider for the expenses, and in all events any such expenses shall not exceed the amounts authorized by the current State Travel Regulations or other applicable Laws.
Incidental Expenses. No reimbursement is allowed unless the employee is also approved for breakfast or dinner meal expenses.