RESPONSE COSTS Sample Clauses

RESPONSE COSTS. 9. Capsugel shall, within thirty (30) days of the execution date of this Contract, pay to the Department by certified or cashier’s check the sum of six thousand seven hundred thirty-two dollars and sixty-four cents ($6,732.64) to reimburse estimated past response cost incurred by the Department through June 30, 2018 (“Past Costs”) relating to the Site. Capsugel’s payment for Past Costs should be submitted to: The Department: Xxxxx Xxxxxxx South Carolina Department of Health & Environmental Control Bureau of Land and Waste Management 0000 Xxxx Xxxxxx Columbia, SC 29201 In accordance with S.C. Code Xxx. §§ 00-00-000 and 00-00-000, Capsugel shall, on a quarterly basis, reimburse the Department for Oversight Costs of activities required under this Contract occurring after June 30, 2018. Oversight Costs include, but are not limited to, the direct and indirect costs of negotiating the terms of this Contract, reviewing Work Plans and reports, supervising corresponding work, and activities and costs associated with public participation. Payments will be due within thirty (30) days of the Department's invoice date. The Department shall provide documentation of its Oversight Costs in sufficient detail so as to show the personnel involved, amount of time spent on the project for each person, expenses, and other specific costs. Invoices shall be submitted to: Capsugel: Xxxxx Xxxxx Xxxxxxxx 000 Xxxxx Xxxxxxx Xxxx Xxxxxxxxx, XX 00000 All of Capsugel’s payments should reference the Contract number on page 1 of this Contract and be made payable to: The South Carolina Department of Health & Environmental Control If complete payment of the Past Costs or of the quarterly billing of Oversight Costs is not received by the Department by the due date, the Department may bring an action to recover the amount owed and all costs incurred by the Department in bringing the action including, but not limited to, attorney's fees, Department personnel costs, witness costs, court costs, and deposition costs.
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RESPONSE COSTS. Incident Response Costs” shall include MSRC/MPA Response Costs, Tesoro Response Costs, and TLLP Response Costs, as set forth below:
RESPONSE COSTS. 9. In accordance with S.C. Code Xxx. §§ 00-00-000 and 00-00-000, 445 Meeting shall, on a quarterly basis, reimburse the Department for Oversight Costs of activities required under this Contract. Oversight Costs include, but are not limited to, the direct and indirect costs of negotiating the terms of this Contract, reviewing Work Plans and reports, supervising corresponding work, and activities and costs associated with public participation. Payments will be due within thirty (30) days of the Department's invoice date. The Department shall provide documentation of its Oversight Costs in sufficient detail so as to show the personnel involved, amount of time spent on the project for each person, expenses, and other specific costs. Invoices shall be submitted to: 445 Meeting QOZ Owner, LLC: Xx. Xxxxx Xxxx 000 Xxxxxxx Xxxxxx, Xxxxx 000 Charleston, SC 29403 All of 445 Meeting’s payments should reference the Contract number on page 1 of this Contract and be made payable to: The South Carolina Department of Health & Environmental Control If complete payment of the Past Costs or of the quarterly billing of Oversight Costs is not received by the Department by the due date, the Department may bring an action to recover the amount owed and all costs incurred by the Department in bringing the action including, but not limited to, attorney's fees, Department personnel costs, witness costs, court costs, and deposition costs.
RESPONSE COSTS. 9. In accordance with S.C. Code Xxx. §§ 00-00-000 and 00-00-000, Chapin & Lex shall, on a quarterly basis, reimburse the Department for Oversight Costs of activities required under this Contract. Oversight Costs include, but are not limited to, the direct and indirect costs of negotiating the terms of this Contract, reviewing Work Plans and reports, supervising corresponding work, and activities and costs associated with public participation. Payments will be due within thirty (30) days of the Department's invoice
RESPONSE COSTS. The NCC will not reimburse any organization for expenses incurred in responding to this RFI, including, but not limited to, expenses incurred for participating in the additional engagement activities or security sponsorship process.
RESPONSE COSTS. All costs incurred including all work related to this Request for Proposals and materials supplied by proponents and any oral presentations shall be without cost to NRH.
RESPONSE COSTS. Neither the City nor its representatives shall be liable for any expenses incurred in connection with the preparation, submission or presentation of a response to this Solicitation. All information in the response shall be provided at no cost to the City.
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RESPONSE COSTS. 9. SBD shall, within thirty (30) days of the execution date of this Contract, pay to the Department by certified or cashier’s check the sum of sixteen thousand three hundred two dollars and seventy four cents ($16,302.74) to fully reimburse estimated past response cost incurred by the Department through March 1, 2021 relating to the Site (“Past Costs”). SBD payment for Past Costs should be submitted to: The Department: Xxxxx Xxxxxxx South Carolina Department of Health & Environmental Control Bureau of Land and Waste Management 0000 Xxxx Xxxxxx Columbia, SC 29201 In accordance with S.C. Code Xxx. §§ 00-00-000 and 00-00-000, SBD shall, on a quarterly basis, reimburse the Department for Oversight Costs of activities required under this Contract. Oversight Costs include, but are not limited to, the direct and indirect costs of negotiating the terms of this Contract, reviewing Work Plans and reports, supervising corresponding work, and activities and costs associated with public participation. Payments will be due within thirty (30) days of SBD’s receipt of the Department's invoice date. The Department shall provide documentation of its Oversight Costs in sufficient detail to show the personnel involved, amount of time spent on the project for each person, expenses, and other specific costs. Invoices shall be submitted to: Xxxxxxx Xxxxx & Xxxxxx, Inc.: Xxxxxxx Xxxxxxxx Senior Director, ESG Affairs 000 Xxxxxxx Xxxxx New Britain, CT 06053 All of SBD’s payments should reference the Contract number on page 1 of this Contract and be made payable to: The South Carolina Department of Health & Environmental Control If complete payment of the Past Costs or of the quarterly billing of Oversight Costs is not received by the Department by the due date, the Department shall notify SBD and SBD shall make payment within ten (10) business days of receipt of such notice. If SBD fails to make such timely payment the Department may bring an action to recover the amount owed and all costs incurred by the Department in bringing the action including, but not limited to, attorney's fees, Department personnel costs, witness costs, court costs, and deposition costs.
RESPONSE COSTS. 9. In accordance with S.C. Code Xxx. §§ 00-00-000 and 00-00-000, SLR shall, on a quarterly basis, reimburse the Department for Oversight Costs of activities required under this Contract. Oversight Costs include, but are not limited to, the direct and indirect costs of negotiating the terms of this Contract, reviewing Work Plans and reports, supervising corresponding work, and activities and costs associated with public participation. Payments will be due within thirty (30) days of the Department's invoice date. The Department shall provide documentation of its Oversight Costs in sufficient detail so as to show the personnel involved, amount of time spent on the project for each person, expenses, and other specific costs. Invoices shall be submitted to: SLR Holdings, Inc.: Xxxxx Xxxx P.O. Box 48 Gaffney, SC 29342 All of SLR’s payments should reference the Contract number on page 1 of this Contract and be made payable to: The South Carolina Department of Health & Environmental Control If complete payment of the Past Costs or of the quarterly billing of Oversight Costs is not received by the Department by the due date, the Department may bring an action to recover the amount owed and all costs incurred by the Department in bringing the action including, but not limited to, attorney's fees, Department personnel costs, witness costs, court costs, and deposition costs.

Related to RESPONSE COSTS

  • Defense Costs No defense costs shall be included within or erode the limits of coverage of any of the insurance policies, except that defense costs may be included within the limits of coverage of professional and pollution liability policies.

  • Direct Costs Insert the major cost elements. For each element, consider the application of the paragraph entitled “Costs Requiring Prior Approval” on page 1 of these instructions.

  • Line Outage Costs Notwithstanding anything in the NYISO OATT to the contrary, the Connecting Transmission Owner may propose to recover line outage costs associated with the installation of Connecting Transmission Owner’s Attachment Facilities or System Upgrade Facilities or System Deliverability Upgrades on a case-by-case basis.

  • Service Costs Service Costs are direct and indirect expenditures incurred in support of Petroleum Operations in the Contract Area, including expenditures on warehouses, piers, marine vessels, vehicles, motorized rolling equipment, aircraft, fire and security stations, workshops, water and sewerage plants, power plants, housing, community and recreational facilities and furniture and tools and equipment used in these activities. Service Costs in any Year shall include the costs incurred in such Year to purchase and/or construct the said facilities as well as the annual costs of maintaining and operating the same, each to be identified separately. All Service Costs shall be regularly allocated as specified in Sections 2.2.5, 2.3.5 and 2.4 to Exploration Costs, Development Costs and Production Costs and shall be separately shown under each of these categories. Where Service Costs are made in respect of shared facilities, the basis of allocation of costs to Petroleum Operations hereunder shall be specified.

  • Reimbursable Costs 5.3.1. To be considered eligible for reimbursement, costs have to be: • actually incurred, individually identifiable and verifiable, as backed by copies of supporting evidence, as the case may be in the Contractor’s official bookkeeping; this means that no lump sums will be eligible for reimbursement; • necessary in order to perform the tasks as specified in the Terms of Reference (Annex 2); and • cost effective and providing value for money

  • Allowable Costs Allowable Costs are restricted to costs that comply with the Texas Uniform Grant Management Standards (UGMS) and applicable state and federal rules and law. The Parties agree that all the requirements of the UGMS apply to this Contract, including the criteria for Allowable Costs. Additional federal requirements apply if this Contract is funded, in whole or in part, with federal funds.

  • Unallowable Costs Costs that are unallowable under other sections of these principles shall not be allowable under this section solely on the basis that they constitute personnel compensation.

  • Training Costs All costs and expenses incurred by the Contractor in training as is required under Article 22 of the Contract.

  • Transportation Costs The cost of transporting a Warranted Part claimed to be defective to the facilities designated by the Seller and for the return therefrom of a repaired or replaced Warranted Part shall be borne by the Buyer.

  • Indirect Costs If indirect costs are charged, the Subrecipient will develop an indirect cost allocation plan for determining the appropriate Grantee share of administrative costs and shall submit such plan to the Grantee for approval.

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