SPEND Sample Clauses

SPEND. 3.1 For the purposes of calculating Actual Spend under this Agreement, the following shall not be taken into consideration: 3.1.1 any fees payable in respect of orders for the supply of product and/or service which is not a Watch Product; and/or 3.1.2 any fees payable in respect of orders for the supply of Watch Product placed by an entity which is not a Client Entity; and/or 3.1.3 the value of any Watch Products offered to Client on a free basis. 3.2 If any fees paid by Client or a Client Entity for Watch Products are not in the same currency of the Volume Commitment, then for the purposes of calculating the Actual Spend, such fees paid will be converted into the same currency of the Volume Commitment by reference to the based on Thomson CompuMark internal yearly plan rate.
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SPEND. 2.1 The Supplier shall charge each Contracting Body the total amount of Spend incurred by that Contracting Body which is due and unpaid in accordance with the relevant Call Off Agreement without any adjustment or additional fees other than as specified in this Schedule 3 or through agreement between the Supplier and the Contracting Body.
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Related to SPEND

  • Consulting Services Except as ADB may otherwise agree, and except as set forth in the paragraph below, the Borrower shall apply quality- and cost-based selection for selecting and engaging Consulting Services.

  • TRAVELLING Overtime compensation referred to in article 46, shall only be applicable on a work day for hours in excess of the employee’s daily scheduled hours of work.

  • Travelling Allowance Where an employee is required to attend or conduct a clinic away from their base hospital, or attend to employer business away from their base hospital, the employer shall, wherever possible, pay all accommodation, meals and travel costs (i.e. the employee shall not be required to pay for such expenses and get reimbursed at a later date). Employees shall be entitled, with prior approval, to claim any actual and reasonable expenses incurred.

  • Travel No expenses for travel will be reimbursed unless specifically authorized by this Contract. Permitted expenses will be reimbursed at the rate paid by the State and in accordance with the Budget Agency’s Financial Management Circular – Travel Policies and Procedures in effect at the time the expenditure is made. Out-of-state travel requests must be reviewed by the State for availability of funds and for conformance with Circular guidelines.

  • ▇▇▇▇▇▇’S EXPENDITURES If any action or proceeding is commenced that would materially affect ▇▇▇▇▇▇’s interest in the Collateral or if Borrower fails to comply with any provision of this Agreement or any Related Documents, including but not limited to Borrower’s failure to discharge or pay when due any amounts Borrower is required to discharge or pay under this Agreement or any Related Documents, Lender on Borrower’s behalf may (but shall not be obligated to) take any action that Lender deems appropriate, including but not limited to discharging or paying all taxes, liens, security interests, encumbrances and other claims, at any time levied or placed on any Collateral and paying all costs for insuring, maintaining and preserving any Collateral. All such expenditures incurred or paid by Lender for such purposes will then bear interest at the rate charged under the Note from the date incurred or paid by Lender to the date of repayment by ▇▇▇▇▇▇▇▇. All such expenses will become a part of the Indebtedness and, at Lender’s option, will (A) be payable on demand; (B) be added to the balance of the Note and be apportioned among and be payable with any installment payments to become due during either (1) the term of any applicable insurance policy; or (2) the remaining term of the Note; or (C) be treated as a balloon payment which will be due and payable at the Note’s maturity.