RESPONSE COSTS Sample Clauses
The RESPONSE COSTS clause defines which party is responsible for covering expenses incurred in responding to certain events or requests, such as regulatory inquiries, legal actions, or third-party claims. Typically, this clause outlines the types of costs included—such as legal fees, investigation expenses, or administrative charges—and may specify whether these costs are reimbursable or borne directly by one party. Its core practical function is to allocate financial responsibility for response-related expenditures, thereby reducing ambiguity and potential disputes over who pays for necessary actions taken in response to specific situations.
RESPONSE COSTS. “Incident Response Costs” shall include MSRC/MPA Response Costs, Tesoro Response Costs, and TLLP Response Costs, as set forth below:
RESPONSE COSTS. In accordance with S.C. Code ▇▇▇. §§ ▇▇-▇▇-▇▇▇ and ▇▇-▇▇-▇▇▇, Richloom 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: Richloom Fabrics Corp: ▇▇▇▇▇▇▇ ▇▇▇▇ Controller ▇▇▇ ▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇ ▇▇▇▇▇ ▇▇▇ ▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ All of Richloom’s payments should reference the Contract number on page 1 of this Contract and be made payable to: 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. 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: ▇▇▇▇▇ ▇▇▇▇▇▇▇ South Carolina Department of Health & Environmental Control Bureau of Land and Waste Management ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ Columbia, SC 29201 In accordance with S.C. Code ▇▇▇. §§ ▇▇-▇▇-▇▇▇ and ▇▇-▇▇-▇▇▇, 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: ▇▇▇▇▇▇▇ ▇▇▇▇▇ & ▇▇▇▇▇▇, Inc.: ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ Senior Director, ESG Affairs ▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇ 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: 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. In accordance with S.C. Code ▇▇▇. §§ ▇▇-▇▇-▇▇▇ and ▇▇-▇▇-▇▇▇, 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: ▇▇. ▇▇▇▇▇ ▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇ 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: 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. In accordance with S.C. Code ▇▇▇. §§ ▇▇-▇▇-▇▇▇ and ▇▇-▇▇-▇▇▇, IKS 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: International Knife & Saw, Inc.: ▇▇▇▇▇ ▇▇▇▇▇, Controller ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ All of IKS’s payments should reference the Contract number on page 1 of this Contract and be made payable to: 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. In accordance with S.C. Code ▇▇▇. §§ ▇▇-▇▇-▇▇▇ and ▇▇-▇▇-▇▇▇, 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.: ▇▇▇▇▇ ▇▇▇▇ 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: 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. 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. In accordance with S.C. Code ▇▇▇. §§ ▇▇-▇▇-▇▇▇ and ▇▇-▇▇-▇▇▇, CSX 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: All of CSX’s payments should reference the Contract number on page 1 of this Contract and be made payable to: 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. In accordance with S.C. Code ▇▇▇. §§ ▇▇-▇▇-▇▇▇ and ▇▇-▇▇-▇▇▇, ▇▇▇▇▇▇▇ 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: ▇▇▇▇▇▇▇ Sawmilling Company, LLC: ▇▇▇▇ ▇▇▇▇▇▇ Environmental Manager, US Operations ▇▇▇▇▇▇▇ Sawmilling Company, LLC c/o Canfor Southern Pine, Inc. ▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇ Mobile AL 36602 All of ▇▇▇▇▇▇▇’▇ payments should reference the Contract number on page 1 of this Contract and be made payable to: 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. In accordance with S.C. Code ▇▇▇. §§ ▇▇-▇▇-▇▇▇ and ▇▇-▇▇-▇▇▇, CWI 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: Central Wire, Inc.: ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇ Boulevard Houston, TX 77084 ▇▇▇▇▇.▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ All of CWI’s payments should reference the Contract number on page 1 of this Contract and be made payable to: 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.