Travel, Living and Other Expenses Sample Clauses

Travel, Living and Other Expenses. Maintenance provided hereunder shall be provided at Trustwave’s principal place of business unless otherwise agreed in writing by the parties. If Customer requests that Trustwave send personnel to Customer’s facility to resolve any Error in the Supported Program, Customer shall pay Trustwave’s reasonable travel, meals and lodging expenses. Under such circumstances, Customer shall also pay actual costs for supplies and other expenses reasonably incurred by Trustwave, which are not of the sort normally provided or covered by Trustwave, provided that Customer has approved in advance the purchase of such supplies and other expenses. If Customer so requires, Trustwave shall submit written evidence of each expenditure to Customer prior to receiving reimbursement of such costs and expenses.
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Travel, Living and Other Expenses. Maintenance provided hereunder shall be provided at Trustwave’s principal place of business unless otherwise agreed in writing by the parties. If Customer requests that Trustwave send personnel to Customer’s facility to resolve any Error in the Supported Program, Customer shall pay Trustwave’s reasonable travel, meals and lodging expenses accordance with Federal Travel Regulation (FTR)/Joint Travel Regulations (JTR), as applicable, Customer shall only be liable for such travel expenses as approved by Customer and funded under the applicable ordering document. Under such circumstances, Customer shall also pay actual costs for supplies and other expenses reasonably incurred by Trustwave, which are not of the sort normally provided or covered by Trustwave, provided that Customer has approved in advance the purchase of such supplies and other expenses. If Customer so requires, Trustwave shall submit written evidence of each expenditure to Customer prior to receiving reimbursement of such costs and expenses. Any approved travel or related expense must comply with GSA policy which can be found at: xxxxx://xxx.xxx.xxx/travel/plan-book/per-diem-rates
Sample 1
Travel, Living and Other Expenses. Maintenance provided hereunder shall be provided at Vericept’s principal place of business, or at Customer’s facility at Vericept’s expense, as determined in Vericept’s sole discretion. If Customer requests that Vericept send personnel to Customer’s facility to resolve any Error in the Supported Program, Customer shall pay Vericept’s reasonable travel, meals and lodging expenses. Under such circumstances, Customer shall also pay actual costs for supplies and other expenses reasonably incurred by Vericept, which are not of the sort normally provided or covered by Vericept, provided that Customer has approved in advance the purchase of such supplies and other expenses. If Customer so requires, Vericept shall submit written evidence of each expenditure to Customer prior to receiving reimbursement of such costs and expenses.
Sample 1

Related to Travel, Living and Other Expenses

  • Travel and Other Expenses ODHS shall not reimburse Contractor for any travel or additional expenses under this Contract.

  • Handling Fees and Other Expenses All fees and out of pocket expenses relating to this Agreement, including but not limited to legal costs, costs of production, stamp tax and any other taxes and fees, shall be borne by Party C.

  • Reimbursement of Business and Other Expenses (a) The Executive is authorized to incur reasonable expenses in carrying out his duties and responsibilities under this Agreement and the Company shall promptly reimburse him for all such expenses, subject to documentation in accordance with reasonable policies of the Company.

  • Attorneys’ Fees and Other Expenses To the extent permitted by the Oregon Constitution and the Oregon Tort Claims Act, the prevailing party in any dispute arising from this Contract is entitled to recover its reasonable attorneys’ fees and costs at trial and on appeal. Reasonable attorneys’ fees cannot exceed the rate charged to OBDD by its attorneys.

  • Payment of Employment Taxes and Other Expenses Should City, in its discretion, or a relevant taxing authority such as the Internal Revenue Service or the State Employment Development Division, or both, determine that Contractor is an employee for purposes of collection of any employment taxes, the amounts payable under this Agreement shall be reduced by amounts equal to both the employee and employer portions of the tax due (and offsetting any credits for amounts already paid by Contractor which can be applied against this liability). City shall then forward those amounts to the relevant taxing authority. Should a relevant taxing authority determine a liability for past services performed by Contractor for City, upon notification of such fact by City, Contractor shall promptly remit such amount due or arrange with City to have the amount due withheld from future payments to Contractor under this Agreement (again, offsetting any amounts already paid by Contractor which can be applied as a credit against such liability). A determination of employment status pursuant to the preceding two paragraphs shall be solely for the purposes of the particular tax in question, and for all other purposes of this Agreement, Contractor shall not be considered an employee of City. Notwithstanding the foregoing, Contractor agrees to indemnify and save harmless City and its officers, agents and employees from, and, if requested, shall defend them against any and all claims, losses, costs, damages, and expenses, including attorneys’ fees, arising from this section.

  • Utilities and Other Services 4.4.1 The Tenant shall arrange, at its own cost and expense, for the installation, connection and supply of all utilities and any other services required by it at or in relation to the Premises.

  • Payment of Taxes and Other Expenses Should City, in its discretion, or a relevant taxing authority such as the Internal Revenue Service or the State Employment Development Division, or both, determine that Contractor is an employee for purposes of collection of any employment taxes, the amounts payable under this Agreement shall be reduced by amounts equal to both the employee and employer portions of the tax due (and offsetting any credits for amounts already paid by Contractor which can be applied against this liability). City shall then forward those amounts to the relevant taxing authority. Should a relevant taxing authority determine a liability for past services performed by Contractor for City, upon notification of such fact by City, Contractor shall promptly remit such amount due or arrange with City to have the amount due withheld from future payments to Contractor under this Agreement (again, offsetting any amounts already paid by Contractor which can be applied as a credit against such liability). A determination of employment status pursuant to the preceding two paragraphs shall be solely for the purposes of the particular tax in question, and for all other purposes of this Agreement, Contractor shall not be considered an employee of City. Notwithstanding the foregoing, should any court, arbitrator, or administrative authority determine that Contractor is an employee for any other purpose, then Contractor agrees to a reduction in City’s financial liability so that City’s total expenses under this Agreement are not greater than they would have been had the court, arbitrator, or administrative authority determined that Contractor was not an employee.

  • COMPENSATION AND OTHER FEES As compensation for the services provided by Xxxxxx xxxxxxxxx, the Company agrees to pay to Xxxxxx:

  • Vacation and Other Leave During the Period of Employment, the Executive shall accrue and be entitled to take paid vacation in accordance with the Company’s vacation policies in effect from time to time, including the Company’s policies regarding vacation accruals; provided that the Executive’s rate of vacation accrual during the Period of Employment shall be no less than three (3) weeks per year. The Executive shall also be entitled to all other holiday and leave pay generally available to other executives of the Company.

  • Bills and Other Disbursements Upon receipt of Instructions, the Custodian shall pay, or cause to be paid, all bills, statements, or other obligations of a Fund.

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