Pipeline Charges; Reimbursement by Releasing Shipper Sample Clauses

Pipeline Charges; Reimbursement by Releasing Shipper. Releasing Shipper shall release the Released Capacity to Asset Manager at a demand charge of $[ ] for the Term (the “Fixed Demand Charge”). Releasing Shipper will remain responsible to FGT for all demand and reservation-related charges associated with the Released Capacity other than the Fixed Demand Charge, and any changes in demand charges will be settled directly between Releasing Shipper and FGT. Asset Manager shall pay all variable costs, surcharges, fuel reimbursement charges and any other charges related to lost and unaccounted for gas associated with the use of the Released Capacity directly to FGT, and Releasing Shipper shall be obligated to reimburse Asset Manager for all such expenses pursuant to this AMA. Fuel reimbursement charges and other charges related to lost and unaccounted for gas shall be calculated based on the Index Price (as defined in the Gas Supply Contract).
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Related to Pipeline Charges; Reimbursement by Releasing Shipper

  • 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.

  • Transportation Allowance When an employee is required to travel to the Hospital or to return to her home as a result of reporting to or off work between the hours of hours, (other than reporting to or off work for her regular shift) or at any time while on standby, the Hospital will pay transportation costs either by taxi or by her own vehicle at the rate of thirty-five cents ($0.35) per mile (to a maximum of fourteen dollars ($14.00)) or such greater amount as the Hospital may in its discretion determine for each trip between the aforementioned hours. The employee will provide to the Hospital satisfactory proof of payment of such taxi fare.

  • Maximum Charges In no event whatsoever shall interest and other charges charged hereunder exceed the highest rate permissible under law. In the event interest and other charges as computed hereunder would otherwise exceed the highest rate permitted under law, such excess amount shall be first applied to any unpaid principal balance owed by Borrowers, and if the then remaining excess amount is greater than the previously unpaid principal balance, Lenders shall promptly refund such excess amount to Borrowers and the provisions hereof shall be deemed amended to provide for such permissible rate.

  • Transportation Charges The cost of transporting Employees and Material necessary for the Mining Operations.