Loss Prevention Expenses Sample Clauses

Loss Prevention Expenses. The insurance provided by this Section is extended to include the reasonable and necessary costs incurred by the insured to temporarily protect property insured at the premises from imminent DAMAGE.
Sample 1
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Loss Prevention Expenses the reasonable and necessary costs the Insured incurs to protect property insured and research and development property at the Insured Locations from imminent damage Fly Tipping the reasonable and necessary costs the Insured incurs to remove property left at an Insured Location without the Insured’s permission. This shall not cover loss resulting from interruption of or interference with the Insured’s business. European Union & Public Authorities (including undamaged property) such additional costs of reinstatement of property insured that suffers damage as may be incurred solely by reason of the necessity to comply with the requirements of: ▪ European Union Legislation (as enacted in applicable national law); or ▪ Building or other Regulations made pursuant to any Act of Parliament or Bye-Laws of any Public Authority; or ▪ the Company requiring conformity to the applicable Sprinkler Rules of an automatic sprinkler installation which conformed to the applicable Rules when installed but fail to conform to subsequent amendments to those Rules (referred to as “the Requirements”) in respect of ▪ damage to property insured, and ▪ undamaged portions thereof This extension does not cover the cost incurred in complying with the Requirements: ▪ in respect of damage occurring prior to the granting of this extension ▪ in respect of damage not insured by this policy ▪ for which there is an existing requirement which has to be implemented within a given period ▪ in respect of property entirely undamaged ▪ the additional cost that would have been required to make good the property which has sustained damage to a condition equal to its condition when new had the necessity to comply with the Requirements not arisen. ▪ the amount of any charge or assessment arising out of capital appreciation which may be payable in respect of the property or by the owner thereof by reason of compliance with the Requirements.
Sample 1

Related to Loss Prevention Expenses

  • Transportation Expenses (a) When an employee is required to report for work and reports under the conditions described in paragraphs 28.05(c), and 28.06(a), and is required to use transportation services other than normal public transportation services, the employee shall be reimbursed for reasonable expenses incurred as follows:

  • Collection Expenses The Borrower further agrees, subject only to any limitation imposed by applicable law, to pay all expenses, including reasonable attorneys’ fees, incurred by the holder of this Note in endeavoring to collect any amounts payable hereunder which are not paid when due.

  • Termination Expenses Termination Expenses are in addition to compensation for Basic and Supplemental Services, and are full compensation for all damages and expenses which are directly or indirectly attributable to termination. Termination Expenses are applicable only to a termination for convenience by Owner and shall be computed as a percentage of the total compensation for Basic Services and Supplemental Services earned to the time of termination, as follows:

  • Litigation Expenses If either party successfully seeks to enforce any provision of this Agreement or to collect any amount claimed to be due under it, this party will be entitled to reimbursement from the other party for any and all of its out-of-pocket expenses and costs including, without limitation, reasonable attorneys' fees and costs incurred in connection with the enforcement or collection.

  • Acquisition Expenses Any and all expenses incurred by the Company, the Advisor, or any Affiliate of either in connection with the selection, acquisition or development of any Asset, whether or not acquired, including, without limitation, legal fees and expenses, travel and communications expenses, costs of appraisals, nonrefundable option payments on property not acquired, accounting fees and expenses, and title insurance premiums.

  • Administration Expenses The Company agrees to pay any Administration Expenses to the County when and as they shall become due, but in no event later than the date which is the earlier of any payment date expressly provided for in this Fee Agreement or the date which is forty-five (45) days after receiving written notice from the County, accompanied by such supporting documentation as may be necessary to evidence the County’s or Indemnified Party’s right to receive such payment, specifying the nature of such expense and requesting payment of same.

  • Relocation Expenses 19841 Provides relocation expenses for involuntary transfer or promotion requiring a change in residence.

  • Covered Expenses Supervisors must have received prior authorization from their Appointing Authority before incurring any expenses authorized by this Article.

  • Travel Expense Reimbursement Pricing for services provided under this Contract are exclusive of any travel expenses that may be incurred in the performance of those services. Travel expense reimbursement may include personal vehicle mileage or commercial coach transportation, hotel accommodations, parking and meals; provided, however, the amount of reimbursement by Customers shall not exceed the amounts authorized for state employees as adopted by each Customer; and provided, further, that all reimbursement rates shall not exceed the maximum rates established for state employees under the current State Travel Management Program (xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement/prog/stmp/). Travel time may not be included as part of the amounts payable by Customer for any services rendered under this Contract. The DIR administrative fee specified in Section 5 below is not applicable to travel expense reimbursement. Anticipated travel expenses must be pre-approved in writing by Customer.

  • Reimbursable Costs 5.3.1. To be considered eligible for reimbursement, costs have to be: • actually incurred, individually identifiable and verifiable, as backed by copies of supporting evidence, as the case may be in the Contractor’s official bookkeeping; this means that no lump sums will be eligible for reimbursement; • necessary in order to perform the tasks as specified in the Terms of Reference (Annex 2); and • cost effective and providing value for money

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