AB 939 Fee Sample Clauses

AB 939 Fee. 7.2.1 If requested by County, Franchisee shall pay an AB 939 fee, to be specified annually by County. In addition, if the San Xxxx Obispo County Integrated Waste Management Authority "IWMA" currently implements an AB 939 fee, Franchisee shall pay that fee directly to the IWMA. All AB 939 fees paid to County or IWMA shall be considered a pass-through cost for purposes of rate setting, and, as such, if County or IWMA changes these fees, Franchisee’s rates shall be adjusted accordingly subject to all applicable laws and regulations.
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AB 939 Fee. The AB 939 fee shall a percentage of CONTRACTOR’S 518 gross revenue collected each month under the terms of this Agreement. Gross revenue shall 519 specifically include revenue received by the CONTRACTOR from any entity, including Federal, 520 State, County or other local facilities within the Service Area for the provision of Collection 521 Services by the CONTRACTOR. However, revenue received by the CONTRACTOR from the 522 sale of recyclable materials and from related California Redemption Value (CRV) payments 523 shall not be considered as gross revenues for purpose of the calculation of AB 939 Fee. The 524 AB 939 Fee percentage shall be ten percent (10%) unless otherwise adjusted by the CITY
Sample 1
AB 939 Fee. 729 The Contractor shall pay an AB 939 Fee to City each quarter. The amount of the AB 939 Fee shall be zero 730 dollars ($0) in Rate Period One and shall be paid in equal quarterly installments. City shall use the AB 939 731 Fee to offset expenses for City and/or the MRWMD programs, pilot studies, education and outreach 732 campaigns, reporting, compliance, or other activities involved in compliance with the Act. The City shall 733 retain the sole right to set priorities for the use of its AB 939 Fee. This fee shall be a pass−through cost.
Sample 1
AB 939 Fee. Franchisee shall charge a monthly fee of $1.62 per Refuse Cart to Accounts for Single-Family Service for implementation of the Solid Waste Diversion programs required by AB 939. Franchisee shall charge a fee equal to three percent (3%) of the total Solid Waste charges billed on each invoice to Accounts for Multi-Family, Commercial and Roll-off Service for implementation of the Solid Waste Diversion programs required by AB 939. Such monthly surcharges shall be charged and collected by Franchisee as part of its total rate provided for the applicable service(s) in Exhibit A or as a separate line item. Franchisee shall pay all AB 939 fees collected to City quarterly within thirty (30) days of the end of each calendar quarter. The AB 939 Fee shall be adjusted annually by the percentage increase in the CPI in the same manner as the rates are adjusted under Section 8.2.3. 18. Section 3.3.4 is hereby replaced in its entirety to read as follows:
Sample 1
AB 939 Fee. City may also impose a fee on Republic to fund the City’s AB 939 recycling and diversion planning and implementation activities (“AB 939 Fee”). The current AB 939 Fee is five percent (5%) of Gross Receipts. City shall have the right to increase this AB 939 Fee during the Term in order to address AB 939 program cost increases. The parties agree that if the City increases the AB 939 fee, Republic shall have the right at its sole discretion to increase Rates by such increased amount.
Sample 1
AB 939 Fee. 681 The Contractor shall pay an AB 939 Fee to Agency each quarter. The amount of the AB 939 Fee shall be 682 $XXX,XXX in Rate Period One and shall be paid in equal quarterly installments. Agency shall use the AB 683 939 Fee to offset expenses for Agency and/or the MRWMD programs, pilot studies, education and 684 outreach campaigns, reporting, compliance, or other activities involved in compliance with the Act. The 685 Agency shall retain the sole right to set priorities for the use of its AB 939 Fee. This fee shall be a pass‐ 686 through cost.
Sample 1
AB 939 Fee. 2605 Agency has incurred expenses for preparing and adopting the Source Reduction and Recycling 2606 Element and the Household Hazardous Waste Element (SRRE and HHWE, respectively) 2607 required by the Act. Agency has incurred, and will continue to incur, expenses for implementing 2608 the programs in the SRRE and HHWE, and other programs Agency deems necessary to meet and 2609 sustain its diversion requirements. The AB 939 fee in effect on the Effective Date is 2610 $ per year.
Sample 1
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Related to AB 939 Fee

  • CONTRACT FEE An annual charge for administration expenses made on each contract anniversary prior to the Maturity Date.

  • Up-Front Fee The Borrowers shall pay to the Agent an up-front fee in the amount and at the times agreed in a Fee Letter.

  • Upfront Fee The Borrower shall pay to the Agent (for the account of each Original Lender) an upfront fee in the amount and at the times agreed in a Fee Letter.

  • Base Fee The Company shall pay to the Advisor a quarterly base fee (the “Base Fee”) payable in arrears in cash, for services provided by the Advisor in the preceding quarter. For purposes of this Agreement, the “Base Fee” will be equal to 0.70% per annum of the Total Market Capitalization of the Company, subject to the payment of a minimum quarterly base fee (“Minimum Base Fee”), if applicable. For purposes of this Agreement, “Total Market Capitalization” shall be calculated on a quarterly basis as (i) the average of the volume-weighted average price per share of Ashford Prime’s common stock for each trading day of the preceding quarter multiplied by the average number of shares of Ashford Prime’s common stock outstanding during such quarter, on a fully-diluted basis (assuming all common units and long term incentive partnership units in the Operating Partnership which have achieved economic parity with common units in the Operating Partnership have been converted to common stock in the Company), plus (ii) the quarterly average of the aggregate principal amount of the Company’s consolidated indebtedness (including the Company’s proportionate share of debt of any entity that is not consolidated but excluding the Company’s joint venture partners’ proportionate share of consolidated debt), plus (iii) the quarterly average of the liquidation value of the Company’s outstanding preferred equity. The Minimum Base Fee for each quarter will be equal to the greater of (i) 90% of the Base Fee paid for the same quarter in the prior year and (ii) the G&A Ratio multiplied by the Company’s Total Market Capitalization. For purposes of this Agreement, the “G&A Ratio” will be calculated as the simple average of the ratios of total general and administrative expenses, less any non-cash expenses but including any dead deal costs, paid in the applicable quarter by each member of a select peer group set forth in Exhibit A (each, a “Peer Group Member” and collectively, the “Peer Group”), divided by the total enterprise value of such Peer Group Member (calculated in the same manner as the Company’s Total Market Capitalization). The G&A Ratio for each Peer Group Member will be calculated based on the financial information presented in such Peer Group Member’s Form 10-Q or 10-K periodic filings with the SEC following the end of each quarter. The Peer Group may be modified from time to time by mutual written agreement of the Advisor and a majority of the Independent Directors, negotiating in good faith. The Base Fee, as calculated above, shall be payable in arrears no later than the 15th day following the end of each quarter (i.e., one-fourth of 0.70% of the Total Market Capitalization of the Company). The Minimum Base Fee shall be calculated as soon as practicable following the end of the quarter, and to the extent the Minimum Base Fee exceeds the Base Fee paid to the Advisor with respect to any quarter, the Company will pay the Advisor the difference between Minimum Base Fee and the Base Fee within 5 business days of final calculation of the Minimum Base Fee. For purposes of payment of the Base Fee for a partial quarter relating to the first quarter in which this Agreement is effective or for the last quarter in which this Agreement is terminated, the Base Fee shall be calculated as 0.70% of the Total Market Capitalization of the Company, calculated using each trading day of such partial quarter prior to termination, multiplied by the number of days in the applicable quarter in which this Agreement is in effect divided by 365 or 366 days, as applicable. The Minimum Base Fee shall be similarly reduced proportionately based on the number of days in the applicable quarter in which this Agreement is in effect divided by 365 or 366 days, as applicable.

  • PAYMENT OF REFERRAL FEE For each Referred Client, Recipient Broker/Agent shall pay Xxxx.xxx 35% of the gross compensation earned on the referred side in connection with the sale and purchase of real property by such Referred Client if closing occurs within 18 months after the date Xxxx.xxx identified via the monthly report, agent portal and/or placed such Referred Client to Recipient Agent, and the property closed with Recipient Agent (a “Referral Fee”). In the event Recipient Broker/Agent provides the Referred Clients information to another Agent in the brokerage and the Referred Client closes with that Agent, a Referral Fee will be due and that agent shall also be considered a Recipient Agent for the purposes of this Agreement. In the event the Recipient Broker/Agent is an active client of XXXX.xxx’s “Guaranteed Display” featured agent program at the time of the property closing, the applicable referral will be 30%. Recipient Broker/Agent shall either (i) direct the escrow/closing agent to pay the Referral Fee to Xxxx.xxx at closing or (ii) pay the Referral Fee directly to Xxxx.xxx within 15 calendar days of closing.

  • Rental Fee Is for one day only from 8:00 am to 12:00 midnight. Groups or Individuals requiring more than one day for their event will be charged a rental fee for each day required – no exceptions.

  • Licence Fee The Licensee must pay the Licence Fee to the School Council: (a) at the School Council’s address specified in Item 15 of Schedule 1 (or to any other address as the School Council notifies the Licensee by Notice from time to time); and (b) without demand by the School Council at the times and in the manner set out in Item 7 of Schedule 1 (or at such other times or in such other manner as the School Council notifies the Licensee by Notice from time to time).

  • Initial Fee In consideration of the rights and licenses granted to Licensee under this Agreement, Licensee shall pay Licensor an initial fee of $500,000 within [***] after the Effective Date.

  • Facility Fee The Company shall pay to the Administrative Agent for the account of each Lender in accordance with its Applicable Percentage, a facility fee, in Dollars, equal to the Applicable Rate for facility fees times the actual daily amount of the Aggregate Commitments (or, if the Aggregate Commitments have terminated, on the Outstanding Amount of all Committed Loans, Swing Line Loans and L/C Obligations), regardless of usage, subject to adjustment as provided in Section 2.18. The facility fee shall accrue at all times during the Availability Period (and thereafter so long as any Committed Loans, Swing Line Loans or L/C Obligations remain outstanding), including at any time during which one or more of the conditions in Article IV are not met, and shall be due and payable quarterly in arrears on the last Business Day of each March, June, September and December, commencing with the first such date to occur after the Closing Date, and on the last day of the Availability Period (and, if applicable, thereafter on demand). The facility fee shall be calculated quarterly in arrears, and if there is any change in the Applicable Rate for facility fees during any quarter, the actual daily amount shall be computed and multiplied by the Applicable Rate for facility fees separately for each period during such quarter that such Applicable Rate for facility fees was in effect.

  • Monthly Fee The fee for the parking spaces shall be $ per month for parking space(s). each all

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