Joint Costs. Parties agree to share the costs for the Assessment’s Consultant fees as stated more particularly below. Each Party will make payments of those costs from current revenues available to each Party. The Parties agree that the total cost of the Assessment will not exceed TWO HUNDRED NINETY-THREE THOUSAND AND NO/100 DOLLARS ($293,000.00), with each Party paying a specific prorate amount based on the percentages and not to exceed the maximum amounts which are both set forth in Section 4.04.2.
Joint Costs. The parties will jointly bear the costs of arbitration. Each of the parties will bear the expense of the witnesses called by it. No cost of arbitration will be awarded to either party.
Joint Costs. Electricity, internet and TV costs are not included in the lease. Krebreal Eiendom AS has an agreement with Telenor to provide “Frihet M” to the lease object. Under this agreement, the tenant is obligated to pay for this subscription. At the start of the tenancy period, the tenant must personally contact Telenor’s customer service to register as a new customer at the lease object. The rate includes a 5-percent service charge and VAT. Please note that the rate is subject to change. The tenant is personally responsible for signing up with an energy provider at the start of the tenancy period. In addition to the lease payment, an agreed amount shall be paid on account for hot water. This amount shall be settled annually. Any excess amount paid will be returned to the tenant. If the amount paid is insufficient, the tenant shall pay the outstanding amount to the lessor. The rate includes a 5-percent service charge and VAT. Xxxxxxxx Xxxxxxx Xxxxx AS, org. no. 990 542 074, will invoice the tenant for joint costs. Cost of Telenor subscription: Amount to be paid on account for electricity/hot water: NOK 524.00
Joint Costs. The Parties shall pay the following costs, which is relating to the operation of the Project and will be treated as Joint costs including, but not limited to: Turnover tax; or value added tax Fees for leasing frequencies and channels ( 1.900 MHz and microwave) o Costs for operation and management the network, which consist of but not limited to: Costs for maintenance and repair equipment after the guarantee period of the vendors. - Costs for sales( including hand set subsidies) - Costs for customer care services. - Costs for marketing and promotion - Cost for renting land and buildings. - Expenses of administrative management (electricity, water, telephone, etc.). - Cost of insurance for fixed assets controlled by the BCC Management Team. - Cost of training for periodical update knowledge of Vietnamese staff during the operation of BCC (including training locally and abroad). - Expenditures for SPT and G/E staff full-time working for the BCC project: (including salary, social insurance, health-care insurance, trade union fees, and other allowances... These expenditures shall be counted at Vietnamese living cost and in conformity with the Vietnamese accounting regulations. - Bonuses for the staff which could be treated as costs - Fees for the project consultation and other expenses relating to the BCC. - Other miscellaneous expenses.
Joint Costs. For each Building where ONEPOINT has agreed to participate as Co-Manager, CAIS shall contribute and pay for 75% of the non- recurring and recurring costs identified as "Joint Costs" as outlined in the chart in Section 4.5(c) and as set forth in the budget developed pursuant to Section 4.4, and ONEPOINT shall contribute the remaining 25% of such costs. Any shortfall of the non-recurring and recurring costs identified as "Joint Costs" as outlined in the chart in Section 4.5(c) shall be made up by contributions of CAIS and ONEPOINT in the same 75% to 25% ratio. Where ONEPOINT has declined to participate as Co-Manager, CAIS shall contribute and pay for 100% of the non- recurring and recurring costs identified as "Joint Costs" as outlined in the chart in Section 4.5(c).
Joint Costs. The cost of services and assets that benefit all retail and wholesale customers.
Joint Costs. The RPJs shall share the costs for performing the Analysis including costs related to procuring a vendor as well as the administrative fees of PlanRVA as set forth in this section (d). Together, the budget for the administration ($15,000) and vendor ($110,000) activities is $125,000. By executing this Agreement, each RPJ represents that it has sufficient budget authority to make payments for the activities related to this Cooperation Agreement.
Joint Costs. Eureka and Imugene will share equally (50:50) the Out-of- Pocket Costs set forth in the applicable Research Budget plus Allowable Overruns. If either Party incurs Out-of-Pocket Costs in excess of the amount budgeted therefor in the applicable Research Budget plus Allowable Overruns, then the other Party will not be responsible for its 50% share to the extent in excess of such budgeted amount plus Allowable Overruns, unless the JSC approves such excess costs (either before or after such costs have been incurred).
Joint Costs. All expenses incurred and approved by the Joint Conference Board necessary for the performance of its duties shall be borne and divided equally between the Unions and the Contractors.
