Travel abroad Sample Clauses

Travel abroad. Journeys abroad but within Europe are permitted. Journeys to countries outside of Europe are subject to the prior approval of the Rental Company. Journeys to areas affected by war orcrisis are prohibited. The applicable entry requirements can be found on our website: xxxxx://xxx.xxxxxx.xx/service/travel-requirements
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Travel abroad. Travel abroad shall be compensated according to public sector regulations, unless other arrangements have been made.
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Travel abroad. You may only take the Vehicle outside of the UK to the European Economic Area (and not to countries outside of the European Economic Area) for a maximum of 28 consecutive days in one year and with Xxxxxx’s permission in writing which will be in the form of a letter sent to you. You can request this by telephoning the Tusker Driverline. Xxxxxx will arrange a VE103B (this is a legal requirement), which is valid for 12 months, at a charge to you of £10 plus VAT. You will be required to pay this charge direct to Tusker. You must, at Xxxxxx’s request, inform Xxxxxx of the location of the Vehicle whilst abroad and ensure that the policy of insurance covers the Vehicle whilst it is abroad. The roadside assistance included in the Other Services and Benefits that we provide to you is also valid in Europe. All roadside assistance services you require whilst you are abroad must be booked through Tusker. If you do not arrange roadside assistance through Tusker, you will have to pay all the reasonable costs for the roadside assistance. You must also contact the insurer direct to inform them of the dates you are travelling to ensure the policy is valid whilst you are in Europe. All maintenance and repairs carried out whilst you are abroad must be booked through Tusker. All services, maintenance and repairs must be carried out by a dealership franchised by the manufacturer of the Vehicle which is approved by Tusker (unless it is impractical for you to reach one of Tusker’s approved garages). You will pay for all work whilst you are abroad and Xxxxxx will reimburse you on your return up to a maximum of what that work would have cost if it had been carried out by one of Xxxxxx’s approved garages in the UK. If you do not arrange services, maintenance and repairs through Tusker, there may be no reimbursement.
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Travel abroad a) With vehicles rented in Austria it is in general NOT allowed to travel to Albania, Armenia, Belarus, Bulgaria, Cosova, Estonia, Greece, Latvia, Lithuania, Macedonia, Moldova, Montenegro, Romania, Russia, Turkey, Ukraine and any islands or other continents. Infringements shall entail full compensation for damages for all direct or indirect damage up to the rental vehicle’s full value and shall entitle the authorities to seize the vehicle at once. In particular, impermissible attempts to cross borders shall entail cancellation of the right to continue using the vehicle. The lessee shall be liable for the vehicle’s full value in a case of theft.
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Travel abroad. Private travel with the car abroad is permitted, provided that the worker drives the car him or herself, or is in the vehicle. The worker shall be obliged to pay for repairs carried out abroad. In the event of damage caused to the vehicle, the worker must follow the same rules as those in force within Belgium. In the event of a non-work-related stay abroad, the worker is obliged to bear the cost of fuel and road tolls.
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Travel abroad. Travels abroad in Europe are allowed. Travels to non-European countries require the prior consent of the Rental Company. Travels to war zones and hazardous areas are prohibited.
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Travel abroad. The GRANTEE who will travel out of the country for official or personal reasons, while still under scholarship or return of service or financial obligation may be issued temporary clearance upon submission of the required documents and posting of bond. OBLIGATION OF THE NGSE ADMU shall release of scholarship privileges to the GRANTEE in a timely manner. AMENDATORY CLAUSE ADMU reserves the right to modify or amend the terms and conditions of this Agreement as deemed necessary due to any violation of the GRANTEE and/or other reasons beyond the control of the concerned parties. In witness hereof, the Parties hereto sign this Scholarship Agreement on this ____ day of ______ 200_ in Quezon City XXX. XXXXXXXXXX X. XXXXXX, X.X. President, ADMU (Grantee name) XX. XXXXXX X. XXXXXX Xxxx, School of Science & Engineering (Witness name) A C K N O W L E D G M E N T REPUBLIC OF THE PHILIPPINES) QUEZON CITY ) s.s. BEFORE ME, a Notary Public for and in ___________________, this ___ day of ________ 2007, personally appeared: NAME CTC. NO. DATE/PLACE ISSUED XXXXXXXXXX X. XXXXXX, X.X. __________________ ___________ _________________________ __________________ ___________ known to me as the same persons who executed the foregoing instrument, they acknowledged before me that the same is their free and voluntary act and deed, as well as the free and voluntary act and deed of the principals herein represented. This instrument consists of six pages, including this page whereon the Acknowledgment is written, refer to the Scholarship Agreement which has been signed b the parties together with their instrumental witnesses at the bottom of the instrument and on each and every page thereon. WITNESS MY HAND AND SEAL on the date and place above-indicated. NOTARY PUBLIC Doc. No.____________; Page No.___________ ; Book No.___________ ; Series of 2007.
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Travel abroad. Use of public transport Greater use will be made of public transport for business trips instead of one’s own means of transport with motor vehicles. - Own transport Traveling with one’s own means of transport will be permitted only in exceptional situations. The kilometre reimbursement for one’s own means of transport will therefore be adjusted by no more than 4 cents per kilometre from 28 cents to 32 cents (of which 19 cents are taxed and 13 cents untaxed under current legislation).
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Travel abroad. The Employee hereby declares and agrees that as part of the Employee’s work at the Company, it is possible that the Employee might be required to travel abroad for periods of varying lengths. Reasonable travel and accommodation costs shall apply and shall be paid by the Company, subject to approval by the Company and in accordance with the Company’s procedures from time to time.
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Related to Travel abroad

  • Travel and Entertainment Expenses Reasonable, bona-fide Company-related entertainment and travel expenses incurred by Executive in accordance with the Employee Handbook, Code of Ethical Conduct, Financial Code of Conduct and other written policies, all as issued by the Company, relating thereto shall be reimbursed or paid by the Company; and,

  • Business Travel, Lodging, etc Employer shall reimburse Executive for reasonable travel, lodging, meal and other reasonable expenses incurred by him/her in connection with his/her performance of services hereunder upon submission of evidence, satisfactory to Employer, of the incurrence and purpose of each such expense and otherwise in accordance with Employer’s business travel reimbursement policy applicable to its senior executives as in effect from time to time.

  • 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.

  • citizens abroad 2. Unless the circumstances described in the parenthetical in paragraph 1 above are applicable, either (a) at the time the buy order was originated, the buyer was outside the United States or we and any person acting on our behalf reasonably believed that the buyer was outside the United States or (b) the transaction was executed in, on or through the facilities of a designated offshore securities market, and neither we nor any person acting on our behalf knows that the transaction was pre-arranged with a buyer in the United States.

  • Business and Travel Expenses Upon presentation of reasonable substantiation and documentation as the Company may specify from time to time, the Employee shall be reimbursed in accordance with the Company’s expense reimbursement policy, for all reasonable out-of-pocket business and travel expenses incurred and paid by the Employee during the Employment Term and in connection with the performance of the Employee’s duties hereunder.

  • Travel Expenses CONTRACTOR shall not be allowed or paid travel expenses unless set forth in this Agreement.

  • Business Continuity Plan The Warrant Agent shall maintain plans for business continuity, disaster recovery, and backup capabilities and facilities designed to ensure the Warrant Agent’s continued performance of its obligations under this Agreement, including, without limitation, loss of production, loss of systems, loss of equipment, failure of carriers and the failure of the Warrant Agent’s or its supplier’s equipment, computer systems or business systems (“Business Continuity Plan”). Such Business Continuity Plan shall include, but shall not be limited to, testing, accountability and corrective actions designed to be promptly implemented, if necessary. In addition, in the event that the Warrant Agent has knowledge of an incident affecting the integrity or availability of such Business Continuity Plan, then the Warrant Agent shall, as promptly as practicable, but no later than twenty-four (24) hours (or sooner to the extent required by applicable law or regulation) after the Warrant Agent becomes aware of such incident, notify the Company in writing of such incident and provide the Company with updates, as deemed appropriate by the Warrant Agent under the circumstances, with respect to the status of all related remediation efforts in connection with such incident. The Warrant Agent represents that, as of the date of this Agreement, such Business Continuity Plan is active and functioning normally in all material respects.

  • Customer Services Customer Relationship Management (CRM): All aspects of the CRM process, including planning, scheduling, and control activities involved with service delivery. The service components facilitate agencies’ requirements for managing and coordinating customer interactions across multiple communication channels and business lines. Customer Preferences: Customizing customer preferences relative to interface requirements and information delivery mechanisms (e.g., personalization, subscriptions, alerts and notifications).

  • Personnel Policies The School shall adopt, update, and adhere to personnel policies. These policies must be made readily accessible from the School’s website or school office, as described in Section 11.4.1. If the policy is not available from the School’s website, the School shall submit the current policy to the Commission.

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