Adjustments to Charges. In addition to any other adjustments provided for in this Service Tariff, in any Billing Period, the Authority may make appropriate adjustments to xxxxxxxx and charges to address such matters as billing and payment errors, and the receipt of actual, additional, or corrected data concerning Customer energy or demand usage.
Adjustments to Charges. The prices set forth in Attachment C will be fixed ---------------------- for the duration of the Initial Term set forth in Section 20.1. Thereafter such charges may, upon ninety (90) days prior written notice, be adjusted by GT. However any increase in any fee will be limited to five percent (5%) in any twelve (12) month period.
Adjustments to Charges. Except as may be otherwise expressly provided in this Agreement, there shall be no adjustments to the Charges.
Adjustments to Charges. PJR reserves the right to review its charges on an annual basis and to increase its charges by no more than five percent (5%) per year. Such an increase to charges shall apply without notice to the charges applicable to the services for the Organization, and Organization agrees to pay such increased charges. The parties may also agree to additional adjustments to charges in writing signed by the President of PJR and an authorized representative of the Organization.
Adjustments to Charges. PJRFSI reserves the right to review its charges on an annual basis and to increase its charges by no more than five percent (5%) per year. Such an increase to charges shall apply without notice to the charges applicable to the services for the Organization, and Organization agrees to pay such increased charges. The parties may also agree to additional adjustments to charges in writing signed by the President of PJRFSI and an authorized representative of the Organization.
Adjustments to Charges. The Company may vary any Charges payable by shareholders to effect an equitable pass through of any increase or decrease in the prices charged to the Company in respect of any of the components of the Water Charges (including without limitation charges relating to the supply of electricity necessary to operate the Scheme) where any increase or decrease in prices may occur.
Adjustments to Charges. Charges depend upon the written information furnished prior to the commencement of this Agreement by Egenera to Unisys and any reasonable assumptions included in this Agreement and related Exhibits, including, without limitation the EXHIBITS A-F, that Unisys makes based on such information. Egenera represents to Unisys that, to the best of its ability, this information, particularly as it relates to configurations, and call volumes, is, in all material respects, is substantially accurate, complete, and contains no material omissions. If such information provided by Egenera is materially and substantially inaccurate, incomplete or omitted you agree that Unisys may, request a change to such charges. If the parties are unable to agree on an adjustment to such charges within thirty day after such request, then Unisys may terminate this Agreement upon thirty days notice without liability to Egenera and Egenera shall pay for all work performed up to the effective date of such termination. Egenera may request reductions in future recurring maintenance charges for the additional systems in cities where there are four (4) or more Egenera Bladeframe systems being supported by Unisys under this Agreement.
Adjustments to Charges. In addition to the Block Hour charge and passenger stipend, AA agrees to pay Contractor the following items: 50 ---------- *Confidential
(1) AA agrees to reimburse Contractor for certain Pass Through Costs fully or partially excluded from the Block Hour charge or passenger stipend. These Pass Through Costs and their associated rules of application are listed in Schedule E-3(1)(I).
(2) AA agrees to reimburse Contractor for all third party vendor charges incurred in providing Feeder Air Services at a Covered Location. Contractor should contract such services when necessary, pay the vendor directly, and then submit charges to AA as Other Pass Through Costs as described in Schedule E-3(1)(I).
(3) AA agrees to reimburse Contractor for de-icing services provided by vendors at all locations. Contractor should contract such services when necessary, pay the vendor directly, and then submit charges to AA as Other Pass Through Costs as described in Schedule E-3(1)(I).
(4) AA agrees to reimburse Contractor for de-icing fluid provided by AA maintenance at the Hub for purposes of on-gate de-icing of Approved Aircraft. Contractor should pay AA maintenance directly for such fluid, and then submit charges back to AA as Other Pass Through Costs as described in Schedule E-3(1)(I).
(5) The Block Hour charge contemplates Contractor performing Passenger Handling and Ground Handling Duties for [*] That number will be adjusted for actual deployment by use of CLDR (or Contractor Location Departure Ratio) as defined herein. "CLDR" means the number of scheduled, weekday Feeder Air Service regional jet departures handled by Contractor, divided by the total number of scheduled weekday Feeder Air Service regional jet departures operated by Contractor. AA shall recompute the CLDR based upon the current marketing schedule then in effect. The computation of CLDR shall be made at the beginning of each calendar quarter when the total regional jet fleet count is less than 20 units and semi-annually (January 1 and July 1) when the total regional jet fleet count is 20 units or more. For purposes of Contractor cost reimbursement, the following calculations shall be performed on a monthly basis and AA agrees to reimburse Contractor the amount generated by such calculation: [*] NOTE: The [*] departure cost (the "RJ TURN FEE") is based upon April 2000 economics and is subject to the Escalation Percent (see Schedule E-4) beginning April 1, 2002.
Adjustments to Charges. 4.1 If the Customer’s use of the Services results in more electricity than the Permitted AMP Usage being consumed by any Customer Rack, Redcentric shall be entitled to require that the Customer either reduces its usage to the Permitted AMP Usage or charge the Customer for its excess power consumption at that Customer Rack at Redcentric’s then standard price per AMP.
4.2 The initial Charges for Hosting Services are based on the assumption that there will be no increase in the cost to Redcentric of the electricity required to operate the Customer Equipment and the relevant data centre generally (including electricity used for heating/cooling) during the relevant Term. If there is a subsequent increase in the cost of electricity to Redcentric, Redcentric shall be entitled to increase the relevant Charges to reflect the increased cost of electricity committed for consumption by the Customer Equipment and by an amount (calculated by reference to the space used by the Customer at the relevant data centre) to reflect the increased cost in operating the data centre environment by serving not less than twenty-eight days’ written notice on the Customer.
4.3 Redcentric shall be entitled to increase the Charges for any and all Hosting Services once each Year to reflect any increase in Redcentric’s costs of providing those Services, other than the cost of electricity. Such cost increases may include increases in rent, rates, taxes, service charges and other utility charges. Any increase applied by Redcentric pursuant to this clause 4.3 shall take into account any increases in the Charges which have been made by Redcentric in the preceding twelve months in accordance with clause 7 of the General Terms.
4.4 Without prejudice to the other terms of this clause 4, Redcentric shall have the right to increase the Charges for Services within the Hosting Services Type, with effect from each anniversary of the date on which the relevant Services commenced. Each increase will be a percentage of the Charges for that Service equal to the percentage increase in the CPI between the date on which the relevant Service commenced and the first anniversary, or in the case of later increases, between the date the previous increase took effect and the effective date of the then current increase, in each case plus two per cent.
Adjustments to Charges. (i) The form and content of the Monthly Invoices and the reports that NTT DATA will provide to GPI to support the Monthly Invoices will be substantially in the form as set forth in Schedule 4.2(b). During the Transition, the Parties will agree upon the Monthly Invoices, which will include at least the level of detail set forth in Schedule 4.2(b). GPI will assist NTT DATA in promptly obtaining the information necessary for preparation of the detail to be included in or to accompany the Invoices. Alternatively, at GPI’s request on reasonable advance notice, NTT DATA will issue non-itemized Monthly Invoices or combine the itemization on such Monthly Invoices of any of the Designated Services provided under this Agreement. If any Taxes are assessed on the provision of any of the Designated Services, including telecommunications services, or any portion of the Designated Services is treated as a sale or rental of tangible personal property to GPI, the Parties will work together to segregate all payments under this Agreement into three (3) payment streams: (i) those for taxable Designated Services (separated into types of taxable Designated Services) and taxable sale or rental of tangible personal property; (ii) those for nontaxable Designated Services; and (iii) those in which NTT DATA functions merely as a payment agent for GPI in receiving goods, supplies, or services (including, among others, telecommunications services) that otherwise are nontaxable or have previously been subject to tax. Notwithstanding the foregoing, any portion of the Monthly Invoice NTT DATA delivers that (1) materially fails to meet the requirements of this Section 4.2(b)(i) in such a way that GPI is unable to (y) determine whether the amount is due or (z) pay the appropriate tax, or (2) fails to segregate the payments as provided in this Section 4.2(b)(i) as agreed upon by the Parties will not be deemed to have been invoiced until NTT DATA re-issues the corrected portion of such invoice; provided, however that if the Parties agree upon a modified method of segregating payments then such modified methodology shall not take effect until thirty (30) days after agreement on the modification is reached by the Parties and within such thirty (30) day period NTT DATA may invoice amounts under the prior segregation methodology.
(a) GPI may, beginning in the 18th month following the Agreement Effective Date, measure the Charges under this Agreement as compared to other organizations receiving s...
