Pass-Through Items Clause Samples
The Pass-Through Items clause defines which costs or expenses incurred by one party are directly billed to and reimbursed by the other party, without markup or profit. Typically, this applies to third-party charges such as travel expenses, government fees, or subcontractor costs that are necessary for fulfilling the contract. By clearly identifying these items, the clause ensures transparency and prevents disputes over which expenses are recoverable, thereby allocating financial responsibility and reducing ambiguity in contract administration.
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Pass-Through Items. (i) Pass-Through Items may be invoiced by the Company to BPDB on the basis of actual cost incurred by the Company and in the currency in which the cost is incurred at any time following the end of the Month in which such costs are incurred by the Company and any such invoice presented shall be due for payment within twenty-five (25) Days after delivery thereof.
(ii) The reasonable costs incurred by the Company for modifications or expansion of the protective devices required by BPDB pursuant to Section 5A.2 of the Implementation Agreement shall constitute Pass-Through Items under this Agreement.
(iii) Custom Duties and VAT which are paid by the Company under protest in the circumstances envisaged by Section 12.1(b) of the Implementation Agreement and which are not refunded by the Custom Authority prior to the Commercial Operations Date shall constitute Pass-Through Items hereunder. The Company shall refund to BPDB any payment it shall receive from the Customs Authority, which has been paid by BPDB under this Agreement.
Pass-Through Items. The Buyer shall pay to the Seller, in accordance with the procedures specified in Section 10.4 such amount for the Pass-Through Item(s) stipulated in SCHEDULE B. Each invoice for the Pass-Through Items(s) delivered to the Buyer under this Section shall be accompanied by the invoices(s) or payment receipts to the Seller for which recovery from the Buyer is being sought.
Pass-Through Items. TSYS passes through charges, if any, for sales tax, shipping, envelopes, and postage.
Pass-Through Items. 3.7.1. TSYS passes through charges for sales tax, shipping, envelopes, and postage.
3.7.2. Items sent by USPS shall be passed through at the current postal rate.
3.7.3. Charges for items sent via non-USPS (UPS or FedEx) are based on the special rate offered to TSYS by such carriers.
Pass-Through Items. If NCR requests Solectron to purchase pass-through items that require no manufacturing assembly services (e.g. ATM stands, software, documentation, kits, spare parts, etc.) on its behalf, NCR will pay Solectron ***% of the value of the pass-through items for the cost of acquisition and handling, including the consolidation of the pass-through item and manufactured Products at point of shipment plus inbound freight costs.