Hardware Costs Sample Clauses

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Hardware Costs. Racks will be supplied by FCBSC according to the requirements and specifications outlined by FCBNC. • Servers will be supplied by FCBSC and will be required to fit in cabinets that meet FCBNC specifications. • FCBNC will install the server rack and servers (up to 12 servers) into the FCBNC Data Center. This will be handled at time and material rate per Schedule A. • FCBNC will ensure necessary power connections and provide network connectivity. All costs associated with power and cabling requirements will be handled as a pass thru. • FCBNC set up VLAN connection • FCBNC resource time will be billed at time and material rate of $[***] p/h (per Schedule A)
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Hardware Costs. Franchisee shall pay Remedy for any and all hardware and equipment purchased from Remedy upon installation within thirty (30) days upon receipt of invoice, as provided under Paragraph 6.5(b) hereof.
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Hardware Costs. Hardware cost as defined in Appendix 1 "Acsepto hardware delivery and installation" is divided as follow: Hardware cost is 5 509 Euros Services for hardware installation and shipping is 1 791 Euros In order to reduce travel costs, part of the services will be done as much as possible remotely thru a VPN access. We estimate that 1 trip will be sufficient to cover installation & training. (Travel & accommodations costs will charged separately at real cost on presentation of receipts). An additional trip will be necessary if the Running In mission can not be in consecutive week of the Training mission. The total amount of software services cost is 13 900 Euros excluding VAT. On request, SWORD may provide additional services (development or assistance) at standard current rates (excluding travel & accommodation costs): 600 Euros per working day. Daily rate may be reduced to 500 Euros according to workload and complexity of the work. Project management rate is 750 Euros and is never more than 25 % of development workload.
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Hardware Costs. Any hardware necessary to resolve an issue will be invoiced at the time of service.
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Hardware Costs. Remedy shall invoice Franchisee all costs for hardware and equipment purchased by Franchisee from Remedy. Payment shall be due and payable to Remedy within thirty (30) days of receipt of invoice.
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Hardware Costs. Get21 will reimburse GP for the cost of the computer hardware required to operate a dedicated instance of the Cage Software for the exclusive use of Get21. The cost of the hardware is estimated to be Thirty Six Thousand United States Dollars ($36,000.00 USD). Upon termination of this Agreement, GP will transfer ownership of this hardware to Get21 or its designate.
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Hardware Costs. AOL will have the right, at its option, to use the -------------- TiVo remote control hardware to be provided with the Integrated Product to run the Integrated Service and TiVo will provide assistance to allow AOL to map the buttons and features of such remote to the Integrated Service. AOL will pay the actual reasonable cost of (a) all alpha and beta versions of the TiVo Platform in excess of the number of units described in Section 3.2(c)(ii) and (iii) * * * necessary for the testing of such hardware as provided for in Section 3.2(c) above, (b) reasonable engineering and tooling costs of changes to the TiVo remote control requested by AOL, and (c) reasonable engineering costs of causing AOL's own remote control and/or keyboard to function with the Integrated Product.
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Related to Hardware Costs

  • Training Costs All costs and expenses incurred by the Contractor in the training of its employees engaged in Petroleum Operations, and such other training as is required by this Agreement.

  • Direct Costs The Contractor shall separately identify each item of deleted and added work associated with the change or other condition giving rise to entitlement to an equitable adjustment, including increases or decreases to unchanged work impacted by the change. For each item of work so identified, the Contractor shall propose for itself and, if applicable, its first two tiers of subcontractors, the following direct costs: (1) Material cost broken down by trade, supplier, material description, quantity of material units, and unit cost (including all manufacturing burden associated with material fabrication and cost of delivery to site, unless separately itemized); (2) Labor cost broken down by trade, employer, occupation, quantity of labor hours, and burdened hourly labor rate, together with itemization of applied labor burdens (exclusive of employer’s overhead, profit, and any labor cost burdens carried in employer’s overhead rate); (3) Cost of equipment required to perform the work, identified with material to be placed or operation to be performed; (4) Cost of preparation and/or revision to shop drawings and other submittals with detail set forth in paragraphs (e)(1) and (e)(2) of this clause; (5) Delivery costs, if not included in material unit costs; (6) Time-related costs not separately identified as direct costs, and not included in the Contractor’s or subcontractors’ overhead rates, as specified in paragraph

  • Transportation Expenses The reasonable and necessary expenses of transportation required in the performance of Superintendent’s official duties shall be reimbursed at the rate set by the Board for District travel.

  • Reimbursable Costs 5.3.1. To be considered eligible for reimbursement, costs have to be: • actually incurred, individually identifiable and verifiable, as backed by copies of supporting evidence, as the case may be in the Contractor’s official bookkeeping; this means that no lump sums will be eligible for reimbursement; • necessary in order to perform the tasks as specified in the Terms of Reference (Annex 2); and • cost effective and providing value for money 5.3.2. The following costs are never eligible for reimbursement: • costs for excess baggage; • costs that are covered by the per diem; and • costs that are covered from a source other than this Contract 5.3.3. Travel tickets are reimbursed by EFI up to the cost of economy class level on basis of the most cost efficient itinerary, taking into account ticket price, travel duration, number of connections and safety of the transporting company. 5.3.4. For travel tickets, EFI requires the following documentation as supporting evidence: copies of tickets or electronic reservation, invoices and boarding cards. This documentation must clearly show the class of travel used, the time of travel and the amount paid.

  • Transportation Costs The cost of transporting a Warranted Part claimed to be defective to the facilities designated by the Seller and for the return therefrom of a repaired or replaced Warranted Part shall be borne by the Buyer.