Contractor Expenses. Contractor must pay Contractor’s out-of-pocket expenses incurred in connection with providing the Services and Deliverables and is responsible for payment of all expenses related to salaries, benefits, employment taxes, insurance, travel and per diem for its Staff. Contractor is solely responsible for all costs incurred by Contractor prior to the signing of the Contract. Contractor may not charge, and the Department will not pay for any administrative, labor or other costs incurred in the preparation of the Response or incurred as any part of the procurement phase. The procurement phase ends when Contractor and the Department sign this Contract.
Contractor Expenses. Contractor shall pay Contractor’s out-of-pocket expenses incurred in connection with providing the Services and Deliverables and shall be responsible for payment of all expenses related to salaries, benefits, employment taxes, insurance, travel and per diem for its Staff.
Contractor Expenses. Except as provided in Section 3.4(a), Contractor shall pay in accordance with commercially reasonable practices all expenses or costs incurred in connection with Contractor’s provision of Contractor Services. Without limiting the foregoing, for the avoidance of doubt, Contractor shall be responsible for the payment of (x) all costs necessary to comply with airworthiness directives relating to the CRJ Covered Aircraft (including without limitation those pertaining to pressure floors), and shall perform any and all repairs as may be necessary in connection therewith in accordance with (i) its maintenance program and/or (ii) any applicable airworthiness directives or other regulatory requirements, and (y) all costs for which Contractor is responsible pursuant to Section 10.8. Contractor agrees that, in connection with its provision of Contractor Services to United hereunder and the provision of the other services contemplated to be performed by Contractor under the Ancillary Agreements, it shall use commercially reasonable efforts to minimize costs incurred by it if such costs would be reimbursable by United to Contractor in accordance with the terms of this Agreement or any Ancillary Agreement (it being understood that the payment of any amount owed pursuant to Schedule 2A or 2B, as the case may be, shall not constitute “costs that would be reimbursable by United” for purposes of this sentence). Further, with respect to any service or item the cost of which United is required to reimburse Contractor hereunder or under any Ancillary Agreement, if United can provide or arrange to provide such service or item at a lower cost than the reimbursement cost that United would otherwise be charged and at substantially similar quality or service level, then Contractor shall allow United to provide or arrange to provide such service or item in order to permit United to lower its costs, and the cost of providing such service or item shall be treated as a United directly-incurred cost pursuant to Section 3.4(a).
Contractor Expenses. Contractor shall pay its out-of-pocket expenses which are incurred in connection with the Agreement unless otherwise indicated in a Change Request and agreed to in writing by the Counties.
Contractor Expenses. Contractor shall pay Contractor’s out‑of‑pocket expenses incurred in connection with providing the Services and Deliverables, and shall be responsible for payment of all expenses related to salaries, benefits, employment taxes, insurance, travel and per diem for its Staff. Invoices. Contractor shall submit correct monthly invoices to the WSP Project Manager for all Charges and other amounts to be paid by WSP hereunder. Contractor shall not submit an invoice for Payment Events until after their occurrence. All invoices submitted must meet with the approval of the WSP Project Manager or his or her designee(s) prior to payment. Contractor shall only submit invoices for Services or Deliverables as permitted by this Contract. Incorrect or incomplete invoices will be returned by WSP to Contractor for correction and reissue. The Contract number must appear on all invoices, bills of lading, packages, and billing correspondence relating to this Contract. Invoices must reference this Contract and provide detailed information and in a format as requested by WSP, including without limitation: Contractor name, address, telephone number and federal tax identification number; An itemization of each Deliverable for which payment is sought, and the Acceptance date triggering payment, if applicable; Applicable Charges; Delivery Date(s) of Service delivery and/or Deliverables, as applicable; By Change Request, the number of dollars or hours charged with the number of dollars or hours agreed to or estimated; Federal Tax Identification Number; Any other Project-related costs with a detailed, itemization of such costs, if applicable; Sales or use taxes, if applicable; Holdback amounts; Credits, if any; and Total amount due.
Contractor Expenses. Except as provided otherwise in Section 3.04, Contractor shall discharge in accordance with commercially reasonable practices all expenses incurred in connection with Contractor's provision of Regional Airline Services.
Contractor Expenses. Except as provided otherwise in Section 3.04, Contractor shall pay in accordance with commercially reasonable practices all expenses incurred in connection with Contractor's provision of Regional Airline Services.
Contractor Expenses. Purchaser may reimburse Contractor for travel and other expenses only as defined and approved in advance in a Purchaser’s Technology Solution Contract, or as authorized in writing, in advance by Purchaser in accordance with the then-current rules and regulations attributable to such Purchaser. Contractor’s expense reimbursement shall follow the Washington State per diem rules and regulations as set forth in the Washington State Administrative and Accounting Manual. Contractor shall provide a detailed itemization of expenses, including description, amounts and dates, and receipts for amounts of $50 or more when requesting reimbursement. The amount reimbursed to Contractor is included in calculating the total amount spent under this Master Contract.
Contractor Expenses. 5.1 All Contractor expenses must be approved by the Client prior to the expense being incurred by the Contractor.
Contractor Expenses. (IF APPLICABLE) Purchaser shall reimburse Contractor for travel and other expenses as identified in this Contract, or as authorized in writing, in advance by Purchaser in accordance with the then-current rules and regulations set forth in the Washington State Administrative and Accounting Manual (xxxx://xxx.xxx.xx.xxx/policy/default.asp). Contractor shall provide a detailed itemization of expenses, including description, amounts and dates, and receipts for amounts of fifty dollars ($50) or more when requesting reimbursement. The amount reimbursed to Contractor is included in calculating the total amount spent under this Contract.
