Production Charges Sample Clauses

Production Charges. Any costs incurred at the Hirer’s request and paid or payable by the Koorliny Arts Centre.
Sample 1Sample 2
AutoNDA by SimpleDocs
Production Charges. TGCC charges a one-time set up fee of $[**] for participation and production costs, plus $[**] for each additional location. This fee must be paid upon execution of this Agreement. Total number of locations: As a result of the limited number of businesses by category available on the system, TGCC reserves the right to terminate this agreement at any time, or refuse renewal of this Agreement based upon the individual performance of each Client. By execution of this Agreement, the Client fully understands and agrees that the TGCC system is based on transactions, therefore, TGCC must maximize the amount of goods and services sold, and will monitor for an acceptable level of business required to maintain the option to continue or renew the Agreement. [**] ALL SECTIONS MARKED WITH TWO ASTERISKS [**] REFLECT PORTIONS WHICH HAVE BEEN REDACTED AND FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION BY NEIGHBORHOOD BOX OFFICE, INC. AS PART OF A REQUEST FOR CONFIDENTIAL TREATMENT. The Gift Certificate Company's 100% GUARANTEE: If for any reason the Client is not completely satisfied with the services provided under this Agreement, within the first ninety (90) days after its execution date, TGCC will reimburse the Client 100% of the Production Charges and remove the Client from the network, after the first ninety (90) day period, the production charge will NOT be reimbursed. In addition the client has the right to request removal from the system at any time during the agreed upon thirty-six (36) month duration of this agreement, with 30 day written notice. The Gift Certificate Company Client: By:________________________________ By:________________________________ Signature Signature ________________________________ ________________________________ Name (Print) Name(Print) ________________________________ ________________________________ Title Title The Gift Certificate Company is a wholly-owned subsidiary of NBO, Inc.
Sample 1
Production Charges. Any costs incurred at the Hirer’s request and paid or payable by the Glasshouse or payable to the Glasshouse relating to operational costs and production hires and charges; and
Sample 1
Production Charges. As specified in Part 5 of the Agreement amounts determined by the Owner, all power, air conditioning and stage operational costs and production hires and charges; and
Sample 1

Related to Production Charges

  • Transportation Charges The cost of transporting Employees and Material necessary for the Mining Operations.

  • TRANSACTION CHARGES A charge will be charged for each transaction recorded on the shareholder accounting system, including, but not limited to, the following transactions: · Share purchases; · Share redemptions; · Fund liquidations; · Dividends; · Wire order purchases and redemptions (placement and confirmations); · Exchanges; · Account maintenance such as address changes; · Transfers; and · Account opening. For transactions within the 529 portfolios, FTIS will allocate the transaction fee on a pro-rata basis to the underlying Funds based on the 529 portfolio's holdings in such Funds. SCHEDULE B

  • CONTRACT CHARGES The Contract Charges for the Services shall be structured using any of the following pricing mechanisms (as may be agreed by the Parties and set out in an SOW); Capped Time and Materials; Price per Story; Time and Materials; Fixed Price (to be used only for Services that are ancillary to software development services); or using such other pricing mechanism or combination of pricing mechanism thereof as may be agreed by the Parties. In consideration of the Supplier’s performance of its obligations under this Contract and in consideration of the specific services that are set out in an applicable SOW, the Customer shall pay the undisputed Contract Charges in accordance with the relevant SOW for the Release and the payment provisions set out at Clause 14 (Payment and VAT). The Customer shall, in addition to the Contract Charges and following delivery by the Supplier of an Invoice, pay the Supplier a sum equal to the VAT chargeable on the value of the Services supplied in accordance with this Contract. If at any time during this Contract Period the Supplier reduces its framework Prices for any Services which are provided under the framework Agreement (whether or not such Services are offered in a catalogue (if any) which is provided under the framework Agreement) in accordance with the terms of the framework Agreement, the Supplier shall immediately reduce the Contract Charges for such Services under this Contract by the same amount. The Supplier shall in any event ensure that the Contract Charges are at all times compliant and consistent with the charging structure set out in framework Schedule 8 (Charging Structure) and do not exceed the prices set out therein. Contract Charges:

  • Electricity Charges The licensee herein shall pay the electricity bills directly for energy consumed on the licensed premises and should submit original receipts to Licensor indicating that the electricity bills are paid.

  • Direct Charges To the extent Cash-based Expenses are incurred by the Contractor, the Contractor shall be reimbursed for reasonable and necessary actual direct costs incurred (e.g., equipment, supplies, travel and other costs directly associated with the performance of the Agreement) to the extent required in the performance of the Work and to the extent such costs are anticipated in the Budget. Travel, lodging, meals and incidental expenses shall be reimbursed for reasonable and necessary costs incurred. Costs shall not exceed the daily per diem rates published in the Federal Travel Regulations. Reimbursement for the use of personal vehicles shall be limited to the Internal Revenue Service business standard mileage rate in effect at the time the expense was incurred.

  • User Charges 1. User charges that may be imposed by the competent charging authorities or bodies of each Party on the airlines of the other Party shall be just, reasonable, not unjustly discriminatory, and equitably apportioned among categories of users. In any event, any such user charges shall be assessed on the airlines of the other Party on terms not less favorable than the most favorable terms available to any other airline at the time the charges are assessed.

  • Termination Charges Any provision requiring the Agency to pay a fixed amount or liquidated damages upon termination of the agreement is hereby deleted. The Agency may only agree to reimburse a Vendor for actual costs incurred or losses sustained during the current fiscal year due to wrongful termination by the Agency prior to the end of any current agreement term.

  • Service Charges No service charge shall be made for any exchange or registration of transfer of Warrants.

  • Utility Charges Tenant shall pay or cause to be paid all charges for electricity, power, gas, oil, water and other utilities used in connection with the Leased Property.

  • Processing Costs In addition to the Purchase Price, Buyer shall pay Processing Costs in the amount of $900.00, to be paid to Seller in cash or other readily available funds at closing. The Processing Costs are owed in addition to the Purchase Price and shall not be considered part of the Purchase Price.

Time is Money Join Law Insider Premium to draft better contracts faster.