Reimbursement Categories Sample Clauses

Reimbursement Categories. The Pass Through Costs and Carrier Controlled Costs are grouped by “Reimbursement Categories” for each aircraft type. Within each Reimbursement Category, are specific kinds or types of expenses as outlined in Appendix E.
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Reimbursement Categories. United shall pay Contractor the following Reimbursement Category Unit Rates for Contractor’s United Express flights operated using the aircraft set forth below: ERJ-145 Unit Rates **** Note: Rates beyond the term are only applicable if United elects to extend the term. The rates beyond the term provided reflect pre-negotiated rates in the case United elects to renew the term.
Sample 1
Reimbursement Categories. Category Unit (Driver) Pass-through Costs Rate (to be reconciled) Completed Block Hour $/ completed BH (22) Fuel & Oil TBD Completed Dept. Non-Station $/ completed departure (23) Landing Fees TBD Completed $/ completed passenger (24) 3rd party war risk TBD Passengers insurance (25) PAX liability insurance (26) Branded station supplies Completed Revenue Passengers Miles $/ RPM (24) 3rd party war risk insurance (25) PAX liability insurance TBD Fixed & Overhead (Aircraft) $/ AC in fleet/month (27) Aircraft property tax (28) Hull Insurance TBD DEFINITIONS Descriptions of Carrier Controlled Costs General Statement: Notwithstanding the following descriptions, any costs incurred by Contractor that are described as Pass-Through Costs on this Exhibit E shall not be considered Carrier Controlled Costs. Any costs incurred by Contractor that are not Pass-Through Costs under the Agreement, regardless of whether such costs are described below, shall be considered Carrier Controlled Costs, except for those costs that are typically considered the responsibility of the Ground Handling Provider as defined in United’s contracts for ground handling services. The characterization of any cost as a Carrier Controlled Cost in the following descriptions shall not impair any provision of the Agreement that specifically requires United to reimburse Contractor for such cost.
Sample 1
Reimbursement Categories. CARRIER CONTROLLED COSTS IN 2007 ECONOMICS United shall pay Contractor the following Reimbursement Category Unit Rates for Contractor’s United Express flights operated using the aircraft set forth below: [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] _________ * Confidential REIMBURSEMENT CATEGORIES PASS-THRU COSTS [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] _________ * Confidential DEFINITIONS
Sample 1
Reimbursement Categories. United shall pay Contractor the following Reimbursement Category Unit Rates for Contractor’s United Express flights operated using the aircraft set forth below: ERJ-145 Unit Rates **** Note: Rates beyond the term are only applicable if United elects to extend the term. The rates beyond the term provided reflect pre-negotiated rates in the case United elects to renew the term. REIMBURSEMENT CATEGORIES Category Unit (Driver) Pass-through Costs Rate (to be reconciled) Completed Block Hour $/ completed BH (22) Fuel & Oil TBD Completed Dept. Non-Station $/ completed departure (23) Landing Fees TBD Completed Passengers $/ completed passenger (24) 3rd party war risk insurance TBD
Sample 1
Reimbursement Categories. United shall pay Contractor the following Reimbursement Category Unit Rates for Contractor’s United Express flights operated using the aircraft set forth below: RJ Unit Rates Category Carrier Controlled Costs Unit (Driver) Carrier Controlled Costs (Current) Carrier Controlled Cost (Growth) Carrier Controlled Cost (Growth) Annual Adjustment Factor* CRJ-200s CRJ-200s CRJ-700s **** **** **** **** **** **** **** REIMBURSEMENT CATEGORIES TurboProp Unit Rates Category Carrier Controlled Costs Unit (Driver) Controlled Costs (Current) Annual Adjustment Factor* **** **** **** **** **** DEFINITIONS Cost Type: Non-station Carrier Controlled Costs Includes Does not include
Sample 1
Reimbursement Categories. The Pass Through Costs and Carrier Controlled Costs are grouped by “Reimbursement Categories” for each aircraft type. Within each Reimbursement Category, are specific kinds or types of expenses as outlined in Appendix E. 4. Unit Rate. Each Reimbursement Category, whether the costs are Pass Through Costs or Carrier Controlled Costs, is expressed in terms of one or more “Unit Rates.” The Unit Rates express the basic measurement and constitute the driver of costs for each Reimbursement Category. Each Reimbursement Category has specific Unit Rates as outlined in Appendix E. The Unit Rates in Appendix E are effective from March 1, 2005 through December 31, 2005 and incorporate the 2005 Annual Adjustment Factor. __________ * Confidential 5.
Sample 1
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Related to Reimbursement Categories

  • Loss Reimbursement Subadviser shall reimburse the Account for any material error to the Fund's net asset value caused by Subadviser's breach of its standard of care, as set forth in the following sentence that is a direct cause of a delay in the accurate daily pricing of the Fund. In managing the Account, Subadviser shall act with the care, skill, prudence and diligence under the circumstances then prevailing that a prudent person acting in a like capacity and familiar with such matters would use in the conduct of an enterprise of a like character and with like aims.

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  • Reimbursement of Travel Expenses If the Servicer provides access to the Review Materials at one of its properties, the Issuer will reimburse the Asset Representations Reviewer for its reasonable travel expenses incurred in connection with the Review on receipt of a detailed invoice.

  • Reimbursement of Business Expenses The Executive is authorized to incur reasonable expenses in carrying out the Executive’s duties for the Company under this Agreement and shall be entitled to reimbursement for all reasonable business expenses the Executive incurs during the Period of Employment in connection with carrying out the Executive’s duties for the Company, subject to the Company’s expense reimbursement policies and any pre-approval policies in effect from time to time.

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