OVERHEAD CHARGES. 8.1 The charges set out in §3.1(b)(i)(2), 3.1(b)(iii)(2) and 3.1(b)(viii)(2) are intended as a reimbursement of the costs for the time incurred by the Royaltypayor’s head office management and support functions in respect of work on or in respect of the financing, constructing and operating a Mine. It is intended that the Royaltypayor shall not profit nor suffer loss by virtue of providing the services. This charge shall not be subject to audit but may be reviewed, in good faith, by the parties from time to time, at the instance of either party.
OVERHEAD CHARGES. COMPANY (A) shall be entitled to include as part of Project Expenditure for the purpose determining whether it has satisfied its Minimum Expenditure Requirement under Article 7.3 and Annexure IV an amount equal to15% (Fifteen Percent) of all Operating Costs incurred by COMPANY (A) during the Feasibility Study period as an allowance for COMPANY (A)'s home office, overhead and administrative costs in connection with the Project.
OVERHEAD CHARGES. Each Partner authorized by the Partnership to undertake a capital project on behalf of the Partnership shall charge an amount as set forth below as overhead.
OVERHEAD CHARGES. The Operator shall charge the amounts provided for below in this Section III as compensation for administrative, supervision, office services, overhead and warehousing costs, including overhead costs incurred in the construction and installation of fixed assets, the expansion of fixed assets and other projects required for the development and operation of the Joint Property. Such charges shall be in lieu of costs and expenses of all offices and salaries or wages plus applicable burdens and expenses of all personnel, except those directly chargeable under Section II. The cost and expense of services from outside sources in connection with matters of taxation, traffic, accounting or matters before or involving governmental agencies and the salaries, wages and Personal Expenses of Technical Employees and/or the cost of professional consultant services and contract services of technical personnel shall be considered as included in such charges except those directly chargeable under Section II.
OVERHEAD CHARGES. 11.1 The overhead Charges are set out in the Price Book (Appendix 10-A) in the table titled 'Overhead Charges' (the "Overhead Charges"). The 'Technology Data Connectivity' elements of the Overhead Charges are chargeable to the Customer on a pass-through basis on the actual costs to the Service Provider provided that any increases to the amounts set out in 'Overhead Charges' table in the Price Book that the Service Provider believes should be payable by the Customer shall be subject to the Change Control Procedure.
OVERHEAD CHARGES. The Borrower will not pay corporate overhead charges which combined with the payments of corporate overhead charges by GMCCCS Corp. exceed Two Hundred Thousand Dollars ($200,000) per fiscal quarter.
OVERHEAD CHARGES. Any charges for overheads shall be based on the total operation indirect costs of the MTF STU from the year 2013 (water, heating, gas, electricity, communication services, mail, transport, maintenance, waste management, cleaning services, guard service, library services, computer centre services, administration) divided by the number of employees of the MTF STU and multiplied by the number of personnel in the task P4. BUDGET Task P1 Total Year: 2013 amount: 191 000 EUR Personnel: 111 000 EUR Materials and services: 25 000 EUR Overheads: 55 000 EUR
OVERHEAD CHARGES. The Borrower will not pay corporate overhead charges which combined with the payments of corporate overhead charges by CIS Air Corporation exceed Two Hundred Thousand Dollars ($200,000) per fiscal quarter.
OVERHEAD CHARGES. 1.4.1 Subject to Article 1.4.2, for Overhead, the amounts set out in Rate Schedule “D” shall be paid to the Contractor by the Owner on a prorated monthly basis throughout the Term in accordance with the payment terms set forth in Article 4.0.
OVERHEAD CHARGES. Any charges for overheads shall be based on the total operation indirect costs of the FNS CU from the year 2011 (water, heating, gas, electricity, communication services, mail, transport, maintenance, waste management, cleaning services, guard service, library services, computer centre services, administration) divided by the number of employees of the FNS CU and multiplied by the number of personnel in the task P4. BUDGET Task P1 P1 total Year: 2013 amount: 191 000 EUR Personnel: 111 000 EUR Materials and services: 25 000 EUR Overheads: 55 000 EUR TOTAL 191 000 EUR EURATOM contribution expected: 38 200 EUR P1b Year: 2013 amount: 67 000 Euro Personnel: 38 000 Euro Materials and services: 9 000 Euro Overheads: 20 000 Euro TOTAL 67 000 Euro EURATOM contribution expected 13 400 Euro Contribution from Association EURATOM CU is regulated by Article 8.1 General Support by the community formulated in Contract of Association between the European Atomic Energy Community and Comenius University (CU, Slovakia) No FU07-CT- 2007-00051. Association Euratom CU shall participate in the financing of expenditure at a rate not exceeding 20% of Community Support. This will be paid by Association EURATOM CU in three steps, to the bank account shown in Annex III of this Agreement, immediately after receiving the payment of Community Support by Association EURATOM CU. First advance payment of the year 2013 will be paid at the beginning of the year, after approval of the subcontract by both sides. The second advance payment will be paid after approval of year report, prepared by Faculty of Natural Sciences CU, by Steering Committee immediately after receiving the payment of Community Support by Association EURATOM CU. The final account will be installed after the approval of the financial statement of the Association EURATOM CU for the year 2013 by EU Commission immediately after receiving the payment of Community Support by Association EURATOM CU. Due to Association office costs (of 8.245 €,- EUR) and Association JET contribution of 25.000,- EUR for this period(1. January - 31. December 2013) the Association contribution to Xxxx X0x will be reduced by amount of 2037,- EUR (all projects are charged proportionally to their budget). Annex III General Information Faculty of Natural Sciences, Comenius University Address: doc. RNDr. Xxxxx Xxxxxx, PhD. – Xxxx of the faculty PriF UK Mlynská dolina X-0 XX-000 00 Xxxxxxxxxx Xxxxxx Xxxxxxxx Bank connection: Annex IV List of personal involv...
