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.
Service Costs. (a) These are direct and indirect expenditures in support of the Petroleum Operations including but not limited to warehouses, piers, marine vessels, vehicles, motorized rolling equipment, aircraft, tire and security stations, workshops, water and sewage plants, power plants, housing, community and recreational facilities and furniture, tools and equipment used in these activities and safety and security Services. Service Costs in any Calendar Year shall include the total costs incurred in such Year to purchase and/or construct said facilities as well as the annual costs to maintain and operate the same.
Service Costs. 3.1 The Service Costs are all reasonable and proper costs and expenses incurred by the Landlord in the operation and management of the Building and the provision of services to it including without limitation:
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, and furniture and tools and equipment used in these activities. All Service Costs shall be allocated as specified in Sections 2.2.5, 2.3.6 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.
Service Costs. Note: “General and Administrative” RCM Metric uses operating expenses to allocate the cost pool. Exclusions: direct debt; direct utilities; F&A returns; and subcontracts. In developing the fiscal operating budget (Cost Pool), there are numerous assumptions and sensitivities that are addressed. These include but are not limited to:
Service Costs. Contractor shall provide a complete list of all Service and product descriptions accepted by the State under this Contract and correlate the Services to the associated costs in applicable attachment of this Contract. Cost will include all monthly recurring and usage charges, volume discounts, and non-recurring charges as applicable. Listed pricing will include all elements necessary to configure an instance of working Service (planning, application design, engineering, testing, wiring, termination, installation, and training) whether priced separately or bundled. Any no-cost items will be clearly identified with applicable rate schedule. Contractor agrees that Service elements without associated pricing will be considered no charge items.
Service Costs. From Closing until the thirty (30) day anniversary thereof, ResCap shall bear all costs of providing the Services. Thereafter, in consideration for each Service, Buyer shall reimburse ResCap as set forth on Schedule I hereto.
Service Costs. The payment made through this SLA includes payment for the following in relation to the Dial & Ride service: • Contribution towards staff costs, including uniforms; • Management and administration of the service level agreement; • Contribution towards fuel; • Contribution towards telecommunications, postage and photocopying; • Staff training; and • Publicity, leaflets and advertising. In addition, CYC will allow YW to claim, without seeking recharge, additional grants and income relating to the delivery of Dial & Ride, including but not limited to: • Bus service operators grant or any future fuel-related payment or rebate; and • Concessionary fare reimbursement for Dial & Ride passengers without any reduction for additional trip generation. The SLA excludes payment for the following items, relating to the Council-owned vehicles, which will be borne by CYC: • Routine maintenance and repairs (except where these are the direct result of the actions of York Wheels or its staff); and • Vehicle insurance. CYC will be responsible for payment to YW under the SLA. Following receipt of monthly invoice and, when due, service report from YW, CYC will make prompt monthly payments. There will be twelve monthly payments each year: the first payment (April) will be £6,200; eleven subsequent payments will be £5,800 each. Invoices should be sent to xxxxxxxx@xxxx.xxx.xx or City of York Council, XX Xxx 000, Xxxx, XX0 0XX. CYC will invoice YW quarterly in arrears for any fuel drawn from its supply.
Service Costs. (a) In consideration of the performance of the Services, unless the parties shall otherwise agree to a different arrangement, during the Services Period, Company shall pay Service Provider: (1) at the hourly rates updated in writing by the chief financial officer of the Servicer Provider to the chief financial officer of the Company on a quarterly basis, based on time incurred, for those Services billed at an hourly rate; and (2) at the flat rates updated in writing by the chief financial officer of the Servicer Provider to the chief financial officer of the Company on a quarterly basis, based on the Services performed, for those Services billed at a flat rate (collectively, the “Service Costs”); provided, however, that the Service Provider shall not charge for personnel costs associated with any Persons employed by Service Provider that are also Executive Officers of Company. All Services Costs referred to in clauses (1) and (2) above shall not exceed then current market rates that could be obtained by the Company or the Service Recipients for the applicable Services from unaffiliated third parties on an arms’ length basis.
Service Costs. The payment made through this SLA includes payment for the following in relation to the [insert description of service]: • [insert areas the funding is intended to support] • [eg staffing, premises costs, staff training, publicity leaflets etc.] • [include any payment in kind, eg use of premises or equipment] CYC will be responsible for payment due under the SLA. Following receipt of relevant monitoring information and, when due, service report from, CYC will make prompt payment. [include specific details here of when payments will be made and amounts]. No funding will be released until this agreement has been signed by both parties. A purchase order will be raised by the Council on receipt of a signed SLA. Invoices will only be paid when quoting a purchase order number and should be sent to xxxxxxxx@xxxx.xxx.xx or City of York Council, XX Xxx 000, Xxxx, XX0 0XX. Section Nine- Signatories to the Agreement
