Surface Transportation Clause Examples for Any Agreement
The Surface Transportation clause defines the terms and conditions governing the movement of goods or materials over land, typically by truck or rail. It outlines responsibilities for arranging, paying for, and ensuring the safe and timely delivery of shipments, and may specify requirements such as insurance, routing, or compliance with applicable regulations. This clause is essential for clarifying the obligations of each party in the logistics process, thereby reducing the risk of disputes and ensuring efficient, reliable transportation of goods.
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Surface Transportation.Ìý1Public transport should be used to and from the airport of departure in the Employee’s country of domicile. The Company will reimburse expenses incurred for business travel, in accordance with the Company’s standard policy and guidelines and upon production of satisfactory receipts. 2In the country of domicile, long distance travel by airplane is permitted with prior authorisation from the Company or Site Management (Human Resources Manager). 3If no other public transport is available, reasonable use of taxis is permitted for short distances. 4In the country of work, surface transportation is organized and paid for by the Company. If transport is not provided by the Company then the Company will reimburse reasonable transportation expenses. 5In all cases, expenses related to transportation must be authorized and approved by Site Management (Human Resources Manager and/or project’s designated person). 6The use of a private vehicle is prohibited.
Surface Transportation.ÌýA Crewmember who Deadheads by surface transportation will be credited one-half (1/2) Flight Pay for the published scheduled time. If a Crewmember Deadheads by surface transportation on a segment for which there is no published schedule, he will be credited one-half (1/2) Flight Pay of the actual time while in movement.
Surface TransportationÌýi. Surface transportation expenses between a field airport/ FedEx operations area and the layover hotel associated with that airport are allowable/reimbursable.
(a) The vendor for surface transportation shall be selected in the following order:
(1) Company provided transportation (crew bus), or hotel transportation, or, if unavailable,
(2) The contract vendor in that city, or, if unavailable,
(3) Another vendor, in which case reimbursement for surface transportation is limited to $100 per occurrence, unless a higher charge is authorized by the pilot’s ACP.
(b) Surface transportation used at other than the scheduled pickup time shall not be direct billed.
ii. Surface transportation of reasonable expense between commercial locations, or between a residence and the field airport/FedEx field operations area, requires prior approval by a pilot’s ACP. Such approvals may be granted on an on- going basis. Sec. 8.C.3.b.ii. (continued)
iii. A pilot who is assigned to initial, transition or upgrade training away from his base may elect to drive his vehicle to the training location. In this event, the AAA calculated mileage, round trip from the pilot’s permanent residence to the training facility at the current IRS mileage rate shall be allowable/reimbursable (e.g., Training in DFW and a pilot drives his car to and from).
Surface Transportation.ÌýThe School will pay some surface transportation costs from the School to Vancouver for teachers not returning to the School and who have fulfilled the terms of this Agreement. The School pays: 50 kilograms for single teachers completing one year employment agreements. 80 kilograms for married teachers completing one year employment agreements with child(ren) or non-teaching spouse. 70 kilograms for single teachers completing multi year employment agreements. 100 kilograms for married teachers completing multi year employment agreements with child(ren) or non-teaching spouse. Shipping instructions: each box can be no more than 30 kg do not tape boxes closed until the post office inspects the contents boxes can be purchased at the post office, but supplying your own is recommended the per kg allowance is based on surface shipping rate to Vancouver bring the xx xxxx to BC office for reimbursement up to the following amounts 50 kg = 0000 XXX 70 kg = 1779.5 XXX 00 kg = 2006.5 XXX 000 kg = 0000 XXX The teacher is responsible for customs clearance of the shipped baggage, and will be responsible for any fines caused by delayed clearance. If the Teacher is hired in China, the School will reimburse the shipping of personal items from the previous location to a maximum of 0000 XXX in lieu of the extra baggage from Canada. Should the teacher move from one city in China to the school, the school will cover the transportation costs from the Chinese city where the teacher is hired to the school, either by air or by train as approved by the School. The School will pay that Teacher’s one-way economy class airfare to the Teacher’s home country when this Agreement has been fulfilled. If the Teacher is new or returning, travel arrangements to and from the School for the summer break are detailed in Appendix III (Annual Travel Arrangement).
Surface Transportation.ÌýThe chairman of the Senate Committee on the Budget may revise the allocations of a committee or committees, aggregates, and other appropriate levels and limits in this resolution for one or more bills, joint resolutions, amend- ments, motions, or conference reports that provide new contract authority paid out of the Highway Trust Fund for surface transpor- tation programs to the extent such new contract authority is offset by an increase in receipts to the Highway Trust Fund (excluding transfers from the general fund of the Treasury into the Highway Trust Fund not offset by a similar increase in receipts), provided further that such legislation would not increase the deficit over either the period of the total of fiscal years 2009 through 2014 or the period of the total of fiscal years 2009 through 2019.
Surface TransportationÌýi. Surface transportation expenses between a field airport/FedEx operations area and the layover hotel associated with that airport are allowable/reimbursable.
(a) The vendor for surface transportation shall be selected in the following order:
(1) Company provided transportation (crew bus), or hotel transportation, or, if unavailable,
(2) The contract vendor in that city, or, if unavailable,
(3) Another vendor, in which case reimbursement for surface transportation is limited to $100 per occurrence, unless a higher charge is authorized by the pilot’s ACP.
(b) Surface transportation used at other than the scheduled pickup time shall not be direct billed.
ii. Surface transportation of reasonable expense between commercial locations, or between a residence and the field airport/FedEx field operations area, requires prior approval by a pilot’s ACP. Such approvals may be granted on an on-going basis.
iii. A pilot who is assigned to initial, transition or upgrade training away from his base may elect to drive his vehicle to the training location. In this event, the AAA calculated mileage, round trip from the pilot’s permanent residence to the training facility at the current IRS mileage rate shall be allowable/reimbursable (e.g., Training in DFW and a pilot drives his car to and from).
Surface Transportation.ÌýNotwithstanding any other provision of the Agreement, the airlines and charterers of both Parties shall be permitted to employ any surface transportation that is incidental to international air transportation, provided that passengers or shippers are not misled as to the facts concerning such transportation.
Surface Transportation.ÌýA Pilot who deadheads by surface transportation will be credited with one-half (1/2) flight time credit for the published surface transportation time as determined by Mapquest or any other acceptable online mapping system hereafter agreed to between the Union and the Company. If a Pilot Deadheads by surface transportation on a segment for which there is no published schedule, the credit will be calculated from the estimated journey time.
Surface TransportationÌýi. Surface transportation expenses between a field airport/FedEx operations area and the layover hotel associated with that airport are allowable/reimbursable.
Surface Transportation.ÌýMovement between the following ---------------------- airports by surface transportation for purpose of taking out a flight or returning a flight, will not be considered as deadhead time. Each Flight Attendant shall be compensated for such movement, at the Flight Attendant's domicile only, at the operational duty rates specified in Article 3(C).