Time and Expense Sample Clauses

The Time and Expense clause defines how compensation is calculated based on the actual time spent and expenses incurred by a service provider. Under this clause, the client typically pays for labor at agreed hourly or daily rates, plus reimbursement for approved out-of-pocket costs such as travel or materials. This arrangement provides flexibility for projects where the scope is uncertain or may change, ensuring that the provider is fairly compensated for all work performed and costs incurred, while also giving the client transparency into billing and project costs.
POPULAR SAMPLE Copied 2 times
Time and Expense. As full compensation for performance of the Work, CLIENT shall pay JAYCO a fee on a time and expense basis in accordance with the hourly labor rates, charges and payment provisions set forth in each separate SOW. Said hourly labor rates for JAYCO staff are based on the skill level and background required to perform the proposed Work. Any overtime authorized by CLIENT will be invoiced at the same hourly rate as regular time. Reasonable expenses, if agreed to, will be included. Invoices will include a summary of actual hours worked by JAYCO's employees engaged directly on the project and the pertinent billing rate. Direct non-salary expenses such as subcontractors, materials, travel expenses and other project costs and expenses will be itemized separately on each invoice for each separate portion of the work.
View SourceView Similar (2)
Time and Expense. Developer shall complete all Due Diligence Investigations within the Due Diligence Period and shall conduct all Due Diligence Investigations at Developer’s sole cost and expense.
View SourceView Similar (2)
Time and Expense. The Parties understand and agree that the uncertain 18 nature of the Services and the range of activities that are expected to be required of the 19 CONTRACTOR under this Agreement make it impractical to award work based on fixed fee 20 costs for completed Services. ANAHEIM shall pay CONTRACTOR for the Services rendered, 21 pursuant to this Agreement, at CONTRACTOR’s rates set forth in the Schedule of 22 Compensation attached hereto as Exhibit B and incorporated herein by reference (“Schedule of 23 Compensation”). For each specific event, spill, transfer or other project under the Agreement, no 24 Services shall be provided by CONTRACTOR, including emergency Services, unless the Project 25 Administrator first provides specific authorization, verbally or in writing, of (1) a scope for the 26 Services required and (2) a not-to-exceed limit on costs. CONTRACTOR and ANAHEIM agree 27 that no changes to the rates set forth in Exhibit B shall be made during the Term without the 28 prior written authorization of the General Manager or designee. If a particular waste type is 1 encountered that requires Services not listed on the Schedule of Compensation, Contractor shall 2 submit a written scope for the Services required and a not-to-exceed limit on costs, and these 3 writings shall clearly identify and provide costs for all Services that do not appear on the 4 Contractor’s Schedule of Compensation.
View SourceView Similar (2)
Time and Expense. The GH Claims team will charge time to each claim using 1/10th of an hour increments for each task performed on a claim. The time spent and further descriptions of each task shall be stated on each monthly invoice. The current hourly rates are: Litigation Manager: $225/hour (if service requested by COUNTY) Claims Supervisor: $124/hour Claims Adjuster: $99/hour Claims Processing: $84/hour
View Source
Time and Expense. Time and expense capabilities enable temporary labor contractors to enter their time and expenses tracked against the contracted rates.
View Source

Related to Time and Expense

  • Revenues and Expenses (a) Except as expressly provided otherwise in Section 7.1 or otherwise in this Agreement, Contributor or its applicable Affiliate shall remain entitled to all of the rights of ownership (including the right to all proceeds) and shall remain responsible for all Operating Expenses, in each case attributable to the Gathering and Compression Assets for the period of time prior to the Effective Time. Except as expressly provided otherwise in Section 7.1, NewCo shall be entitled to all of the rights of ownership (including the right to all proceeds), and shall be responsible for all Operating Expenses, in each case attributable to the Gathering and Compression Assets from and after the Effective Time. (b) If any Party (or NewCo) receives monies that, in accordance with the principles set forth in Section 2.4(a), belong to the other Party (or NewCo), then the receiving party shall, within 30 days after the end of the month in which such amounts were received, pay such amounts to the proper party. If any Party (or NewCo) pays monies for Operating Expenses which are the obligation of the other Party (or NewCo), then such other Party (or NewCo, as applicable) shall, within 30 days after the end of the month in which the applicable invoice and proof of payment of such invoice were received, reimburse the party that paid such Operating Expenses. If a Party (or NewCo) receives an invoice of an expense or obligation which is owed by the other Party (or NewCo), such party receiving the invoice shall promptly forward such invoice to the party obligated to pay the same. If an invoice or other evidence of an obligation is received by a Party (or NewCo), which is partially an obligation of both Contributor and NewCo, then the Parties and NewCo shall consult among themselves, and each shall promptly pay its portion of such obligation to the obligee. (c) Each of Contributor, Antero Midstream and NewCo shall be permitted to offset any Operating Expenses owed by such party to any other party pursuant to this Section 2.4 against revenues owing by that party to the first party pursuant to this Section 2.4, but not otherwise.

  • Fee and Expenses There shall have been paid to the Administrative Agent, for the account of the Administrative Agent, its Related Persons, any L/C Issuer or any Lender, as the case may be, all fees and all reimbursements of costs or expenses, in each case due and payable under any Loan Document on or before the Closing Date.

  • PAYMENT AND EXPENSES 8.1 Each payment to be made by the Guarantor under this guarantee shall be made in pounds sterling, free and clear of all deductions or withholdings of any kind, except for those required by law, and if any deduction or withholding must be made by law, the Guarantor shall pay that additional amount which is necessary to ensure that the Authority receives a net amount equal to the full amount which it would have received if the payment had been made without the deduction or withholding. 8.2 The Guarantor shall pay interest on any amount due under this guarantee from the day after the date on which payment was due up to and including the date of payment in full (whether before or after judgment) in accordance with the Late Payment of Commercial Debts (Interest) ▇▇▇ ▇▇▇▇. 8.3 The Guarantor shall reimburse the Authority for all legal and other costs (including VAT) incurred by the Authority in connection with the enforcement of this guarantee.

  • Sellers’ Costs and Expenses Except as may otherwise be provided in this Agreement, including Section 8.1, or in the Purchase Agreement, all expenses and costs incurred by the Sellers in connection with the performance of their obligations hereunder shall be the responsibility of, paid by and for the account of the Sellers.

  • Taxes and Expenses All taxes of any kind that may be assessed or levied against or in respect of the Fund and all brokerage commissions incurred by the Fund shall be paid from the Fund. All other expenses incurred by the Trustee in connection with the administration of this Trust, including fees for legal services rendered to the Trustee, the compensation of the Trustee to the extent not paid directly by the Grantor, and all other proper charges and disbursements of the Trustee shall be paid from the Fund.