Vehicles and Mileage Sample Clauses

Vehicles and Mileage. The mileage charges for personal vehicles used on project assignments will be the current mileage rate established by the Internal Revenue Service for tax purposes, which is currently $0.585 per mile. Xxxxx X. Xxxxxx, Inc. owned vehicles used on project assignments will be charged at $90 per day, with a minimum charge of one-half day.
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Vehicles and Mileage. Project Professional $ 120.00 Field vehicles (pick-ups, vans, trucks, etc.) used on Senior Project Professional $ 130.00 project assignments will be charged at $0.55 per mile for Consulting Professional $ 140.00 vehicles equal to or less than 1 ton and $0.65 per mile Senior Consulting Professional $ 150.00 for vehicles greater than 1 ton. Principal/Senior Principal $ 160.00 Personal autos will be charged at $0.45 per mile. Charges for contract personnel under Essentia supervision Other and using Essentia facilities will be made according to the All other direct costs not specifically discussed herein will be hourly rate corresponding to their classification. charged at cost. Overtime worked in excess of eight (8) hours per day) by Payment exempt personnel will be charged at the above straight time Essentia shall submit progress invoices to Client in hourly rate. Non-exempt (*) @ 1.5x rate. duplicate showing the services performed during the invoice period and the charges therefore. Special project accounting reporting and financial services, Within thirty (30) days after receipt of an invoice, Client including submission of invoice support documentation will be shall pay the full amount of the invoice; however, if Client charged accordingly. objects to all or any portion of any invoice, it shall so notify Essentia of the same within fifteen (15) days from date of receipt of invoice and shall pay that portion of the invoice not When Essentia staff appear as expert witnesses at court trials, in dispute. The parties shall immediately make every effort mediation, arbitration hearings, and depositions, their time will to settle the disputed portion of the invoice. be charged at 1.5 times the rate schedule . and depositions, will be charged at the above standard hourly rates.Time spent by personnel preparing for such trials, hearings, Essentia Management Services 8/18/2008 Exhibit C BUSINESS TAX REGISTRATION CERTIFICATE (BTRC) NUMBER The City of Los Angeles, Office of Finance requires all firms that engage in any business activity within the City of Los Angeles to pay City business taxes. Each firm or individual (other than a municipal employee) is required to obtain the necessary Business Tax Registration Certification (BTRC) and pay business tax. (Los Angeles Municipal code Section 21.09 et seq.) All firms and individuals that do business with the City of Los Angeles will be required to provide a BTRC number or an exemption number as proof of compliance with L...
Vehicles and Mileage. The mileage charge for vehicles will be the then current mileage rate established by the Internal Revenue Service. No mileage reimbursement shall be provided for automobile trips within the San Francisco Bay Area [less than fifty (50) miles from SFO] unless pre-approved by the person identified in Agreement at Section 25, Notices to the Parties for a specific task.
Vehicles and Mileage 

Related to Vehicles and Mileage

  • Vehicles and Equipment Consultant will furnish all vehicles, equipment, tools, and materials used to provide the Services required by this Agreement. Client will not require Consultant to rent or purchase any equipment, product, or service as a condition of entering into this Agreement.

  • Use of the Equipment 9.1 The Equipment shall be used by Hospital only at the Site and shall not be removed therefrom. Hospital shall use the Equipment only in the regular and ordinary course of Hospital’s business operations and only within the capacity of the Equipment as determined by Elekta’s specifications. Hospital shall not use nor permit the Equipment to be used in any manner nor for any purpose which, in the opinion of Elekta or GKF, the Equipment is not designed or reasonably suitable.

  • Passengers THE CARRIER shall be liable for damages resulting from the death of a Passenger or any bodily injury sustained by a Passenger if the act causing the damages took place on board the aircraft or during boarding or deboarding operations.

  • Routes All bus stops and bus routes will be mutually agreed upon prior to the start of the school year. Additional stops will not be added until approved by Boys & Girls Clubs and reviewed for safety and approved by the School Board’s Transportation Department. Route changes, if approved, will require seven (7) calendar days from the date of request to the date of implementation. Special needs transportation requests must be made a minimum of fourteen (14) days prior to the requested date of implementation.

  • Vehicles If an employee is required to use their own automobile in the performance of their duties, the Employer shall ensure that the position posting or advertisement shall include this requirement.

  • Housekeeping Service and Cleanliness Housekeeping Service will be provided to clean only the kitchenette and washroom areas of the Room on a regularly scheduled basis as posted by the Manager. This Housekeeping Service is not optional. Residents must ensure that all counters and sinks are clear of any dishes, appliances, or any other personal items. As part of the Housekeeping Service, the Room will be inspected. Should the Room be found in an unhygienic state, the Resident(s) will be given 24 hours to return it to a proper state, or it will be cleaned at the discretion of the Manager with a minimum charge of $25.00. The Resident shall, at all times during the Term, keep all parts of the Room clean, including and not limited to; floor coverings, doors, walls, ceilings, kitchenette appliances, counters, cupboards, faucets, sinks, furniture, glass, window frames, and other furnishings. Vacuums, brooms, and mops may be signed out at the front desk, subject to availability.

  • Bicycles Bicycles or other vehicles shall not be permitted anywhere inside or on the sidewalks outside of the Building, except in those areas designated by Landlord for bicycle parking.

  • Construction Responsibilities The party named in Article 1, Responsible Parties, under AGREEMENT is responsible for the following:

  • Safe Equipment The City shall furnish and maintain in the best possible working condition, within the limits of its financial capability, the necessary tools, facilities, vehicles, supplies, and equipment required for members to safely carry out their duties. Members are responsible for reporting unsafe conditions or practices, for avoiding negligence, and for properly using and caring for tools, facilities, vehicles, supplies, and equipment provided by the City.

  • Trailers You are insured against claims arising out of your ownership, use or operation of any trailer or its equipment, provided that such trailer is not being towed by, attached to or carried on a motorized vehicle. Business or Business Use

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