Program Expenses. The Modules are designed to have a useful life of more than 25 years. If the Modules are returned after they have been in service for at least 20 years, or at any earlier time because of a warranty claim, First Solar will pay all packaging, transportation and recycling costs of the Program; the Owner’s only requirement to participate in the Program will be to disassemble and package the Modules based on First Solar’s instructions and follow any other administrative procedures specified by First Solar. If the Modules are otherwise returned before the 20 year service period, First Solar may require the Owner, as a condition to participating in the Program, to pay a portion of the Program expenses based on the length of time the Modules were in service. In this case, before processing the request, a First Solar representative will calculate the Owner’s payment obligation and secure agreement from the Owner to proceed.
Program Expenses. 3.1 Students are exempt from paying tuition fees at the Host Institution. Students shall continue to pay normal tuition fees at their Home Institution.
Program Expenses. The School will be responsible for all debts, liabilities, and obligations incurred on behalf of the Program by or on behalf of the Parties (collectively, “Program Expenses”) during the Term of the Agreement. Program Expenses shall be determined in accordance with the budget process set forth herein, will be paid out of the Program Revenues and shall include, but are not limited to, the following Program-related costs:
Program Expenses. District costs charged to the Food Service Program accounts below shall not exceed the following: District Labor Costs and Benefits $453,913.29 District Purchases/Indirect Costs $198,422.00
Program Expenses. Exchange students participating in the student exchange program are exempt from paying tuition at the host institution. Students enrolling as incoming exchange students at CWRU are required to purchase CWRU’s student health insurance plan. In addition, CWRU outgoing exchange students are considered fully eligible for financial assistance by the Office of University Financial Aid of CWRU. If School awards any financial aid or scholarship to CWRU students, School should notify CWRU of the source and amount of that aid. The credit hours earned by the student and approved by CWRU faculty will be accepted toward the student's degree program at CWRU providing the student passes with a grade equivalent to a “C” grade at CWRU and the courses taken are applicable to the specific degree program.
Program Expenses. Program expenses shall include salaries, benefits, stipends, and related expenses for the Medical Director, Quality Coordinator, and Deputy Medical Director (“Program Expenses”), in accordance with the annual Program budget approved by the Board of County Commissioners of Xxxxxxx County.
Program Expenses. For each calendar quarter during the Term, Company shall reimburse Getko for a percentage of the total expenses incurred by Getko (excluding depreciation, income taxes, amortization of intangibles and any restructuring or unusual/non-recurring expenses) ("Expenses") as follows: EXPENSES Year 2000 30% Year 2001 50% Year 2002 75%
Program Expenses. Exchange students will be enrolled as non-degree seeking students at the host institution. Exchanges students participating in the student exchange program are exempt from paying tuition at the host institution. The exchange student must continue to pay normal tuition and other costs at the home institution. Exchange students will be responsible for the following costs: Home institution tuition and fees Comprehensive medical insurance Transportation to and from the host institution Room and board expenses Textbooks, clothing and personal expenses Obtaining the appropriate visa All other debts incurred during the period of the exchange Students enrolling in the student exchange program at CWRU are required to pay for student health insurance.
Program Expenses. Except as expressly set forth in this Agreement, each party shall conduct its respective obligations under the Program at its own cost and expense and each party shall be liable for its own expenses under this Agreement.
Program Expenses. Except as otherwise provided in this Agreement, Provider shall be solely responsible for, and shall bear all costs and expenses relating to, the marketing, administration and provision of Programs, including all costs and expenses of: (i) designing, printing, and disseminating (other than the cost of postage for billing statements that otherwise would be mailed by Citi) all Marketing Materials; (ii) correspondence and forms related to the Program; (iii) telemarketing and teleservicing conducted by Provider; (iv) Program customer service, benefits, and fulfillment; and (v) installation and maintenance of any telephone lines required for monitoring and recording Cardmember calls and/or transfer of such calls from Citi to Provider.
