AB 939 Support Fee Sample Clauses

AB 939 Support Fee. Contractor shall levy and collect on behalf of the City and remit to the City monthly an “AB 939 Support Fee” on all Gross Receipts collected by Contractor. The fee is intended to reimburse the City’s costs to provide AB 939 support services. The AB 939 Support Fee shall be paid annually in equal quarterly installments on July 30, October 30, January 30, and April 30 of each City fiscal year, with the first quarterly installment payment due hereunder on April 30, 2021. Commencing January 1, 2021, the AB 939 Support Fee shall be one-half of a percent (0.5%) on each single- and multi-unit residential account receiving cart-only service and three percent (3%) on all other multi-unit residential and commercial accounts. Commencing on July 1, 2021, and continuing annually thereafter unless adjusted by the City, the AB 939 Support Fee shall be one percent (1%) on each single- and multi-unit residential account receiving cart-only service and four percent (4%) on all other multi-unit residential and commercial accounts. The City may adjust the AB 939 Support Fee by providing written direction to Contractor specifying the adjusted fee amount at least thirty (30) days prior to Contactor’s next billing cycle.
Sample 1
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AB 939 Support Fee. Section 4.03.2 is hereby amended to read as follows: “CONTRACTOR shall pay an AB 399 Support Fee to CITY for CITY’S costs to provide AB 939 Support Services. Such fee shall initially be Three Hundred Forty Thousand Dollars ($340,000) each Agreement Year. The total annual payment amount to CITY shall be divided into quarterly payments due on January 31st, April 30th, July 31st, and October 31st of each Agreement Year, with the first payment occurring on October 31, 2016. The total annual amount of this fee will be adjusted each January 31 by changes in CPI, calculated as set forth in Section 4.02.1. In addition, effective January 1, 2023, the total annual amount of the AB 939 Support Fee shall be increased one time by Twenty-Nine Thousand Dollars ($29,000) in addition to the WST adjustment applicable on that date.”
Sample 1
AB 939 Support Fee. The CONTRACTOR shall pay an AB 939 Support Fee to the CITY for the CITY’S costs to provide AB 939 Support Services. The AB 939 Support Fee will be a percentage of CONTRACTOR’S Gross Billings each month under the terms of this Agreement. The AB 939 Support Fee percentage shall be Three Percent (3.00%) of Gross Billings unless otherwise adjusted by the CITY. In the event that the CITY adjusts the AB 939 Support Fee percentage, the Maximum Service Rates will also be adjusted simultaneously and commensurately, to incorporate any such changes in the AB 939 Support Fee percentage.
Sample 1

Related to AB 939 Support Fee

  • License Fee The Licensee to shall make payment of the License Fee to Licensor on the date of this Agreement. All rights granted to Licensee by Producer in the Beat are conditional upon Licensee’s timely payment of the License Fee. The License Fee is a one-time payment for the rights granted to Licensee and this Agreement is not valid until the License Fee has been paid.

  • License Fees If so provided in the Prospectus, the Depositor may enter into a Licensing Agreement (the "Agreement") with a licensor (the "Licensor") described in the Prospectus in which the Trust(s), as consideration for the licenses granted by the Licensor for the right to use its trademarks and trade names, intellectual property rights or for the use of databases and research owned by the Licensor, will pay a fee set forth in the Agreement to the applicable Licensor or the Depositor to reimburse the Depositor for payment of the expenses. If the Agreement provides for an annual license fee computed in whole or part by reference to the average daily net asset value of the Trust assets, for purpose of calculating the accrual of estimated expenses such annual fee shall accrue at a daily rate and the Trustee is authorized to compute an estimated license fee payment (i) until the Depositor has informed the Trustee that there will be no further deposits of additional Securities, by reference to an estimate of the average daily net asset value of the Trust assets which the Depositor shall provide the Trustee, (ii) thereafter and during the calendar quarter in which the last business day of the period described in clause (i) occurs, by reference to the net asset value of the Trust assets as of such last business day, and (iii) during each subsequent calendar quarter, by reference to the net asset value of the Trust assets as of the last business day of the preceding calendar quarter. The Trustee shall adjust the net asset value (Trust Fund Evaluation) as of the dates specified in the preceding sentence to account for any variation between accrual of estimated license fee and the license fee payable pursuant to the Agreement, but such adjustment shall not affect calculations made prior thereto and no adjustment shall be made in respect thereof.

  • Licence Fee The Licensee must pay the Licence Fee to the School Council:

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