Annual Cleaning Sample Clauses

Annual Cleaning. A. All Named Areas
Sample 1
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Annual Cleaning. 18 Once each Agreement Year, at the request of the City Representative or 19 the MFD Property Management, and at no charge to CITY or the MFD Property 20 Management, CONTRACTOR shall steam clean all MFD Solid Waste and
Sample 1
Annual Cleaning. 11 At a minimum of once per calendar year, at the request of the City 12 Representative and at no charge to CITY or the City Facility Service Units, 13 CONTRACTOR shall steam clean all City Facility Solid Waste and Recycling 14 Containers. CONTRACTOR shall replace the dirty City Facility Solid Waste and 15 Recycling Containers with clean City Facility Solid Waste and Recycling Containers 16 and remove the dirty City Facility Solid Waste and Recycling Containers for 17 cleaning. CONTRACTOR shall submit to City a cleaning schedule no less than 18 thirty (30) days in advance along with a description of the methodology no later than 19 each April 1, and all bin cleanings shall be completed by October 1 of each 20 Agreement year unless otherwise directed by the City Representative. CITY 21 reserves the right to determine the order in which routes and/or City Facilities will be 22 cleaned. CONTRACTOR shall also provide this service as often as requested by 23 the City Representative or the City Facility Service Units. CONTRACTOR shall be 24 compensated for the cost of those cleanings in excess of one (1) per year, in 25 accordance with the “Cleaning in Excess of Once per Year” service rate for Bins as 26 set forth in Exhibit 1, as adjusted under the terms of this Agreement. This provision 27 shall not apply to Compactors owned by the City Facility Service Unit or Third Party
Sample 1
Annual Cleaning. May 2 of 2019 and 2020, the Canteen is to be emptied of all goods for a thorough cleaning. Goods may be returned to the Canteen on/after August 15, 2019 to complete the term of this agreement.
Sample 1
Annual Cleaning. Owner agrees to be responsible for the costs of at least one deep cleaning of the Unit in each Operating Year (defined as January 1 through December 31), and for the annual winter preventative maintenance service in the amounts set forth on Exhibit "B". Such annual cleaning and maintenance service shall only be provided by Rental Agent in order that consistent standards are maintained. A detailed checklist is completed during the deep clean. Inventory items are replaced throughout the year as necessary. During the deep clean, any items that are showing wear and are no longer presentable to a guest will be discarded and replaced. Inventory items that are replaced will be charged to the unit owner as necessary for replacement and standards. Annual Deep Cleaning pricing for all units is $150.00. Work may be contracted with an outside vendor at prevailing rate if needed. Carpet, tile and furniture cleaning will be based on the size of the unit. This work may have to be contracted with an outside vendor as needed. Fees are subject to change annually.
Sample 1
Annual Cleaning. Once each Agreement Year, at the request of the City Representative or the MFD Property Management, and at no charge to CITY or the MFD Property Management, CONTRACTOR shall steam clean all MFD Solid Waste and Recycling Containers at the MFD Service Unit’s premises, or shall remove the dirty MFD Solid Waste and Recycling Containers for cleaning and replace with clean MFD Solid Waste and Recycling Containers. CONTRACTOR shall also provide this service as often as requested by the City Representative or the MFD Property Management. CONTRACTOR shall be compensated for the cost of those cleanings in excess of one (1) per Agreement Year, in accordance with the “Cleaning in Excess of Once per Year” service rate for Bins as set forth in the MFD COLLECTION SERVICE section of Exhibit 1A, as adjusted under the terms of this Agreement. This provision shall not apply to MFD Solid Waste and Recycling Containers owned by the MFD Property Management. In the event CONTRACTOR elects to remove the MFD Solid Waste and Recycling Containers for cleaning, CONTRACTOR shall receive compensation only for the cleaning and shall not receive compensation for the exchange.
Sample 1
Annual Cleaning. At a minimum of once per calendar year, at the request of the City Representative and at no charge to CITY or the City Facility Service Units, CONTRACTOR shall steam clean all City Facility Solid Waste and Recycling Containers. CONTRACTOR shall replace the dirty City Facility Solid Waste and Recycling Containers with clean City Facility Solid Waste and Recycling Containers and remove the dirty City Facility Solid Waste and Recycling Containers for cleaning. CONTRACTOR shall submit to City a cleaning schedule no less than thirty (30) days in advance along with a description of the methodology no later than each April 1, and all bin cleanings shall be completed by October 1 of each Agreement year unless otherwise directed by the City Representative. CITY reserves the right to determine the order in which routes and/or City Facilities will be cleaned. CONTRACTOR shall also provide this service as often as requested by the City Representative or the City Facility Service Units. CONTRACTOR shall be compensated for the cost of those cleanings in excess of one (1) per year, in accordance with the “Cleaning in Excess of Once per Year” service rate for Bins as set forth in Exhibit 1, as adjusted under the terms of this Agreement. This provision shall not apply to Compactors owned by the City Facility Service Unit or Third Party Managers. CONTRACTOR shall receive compensation only for the City Facility Solid Waste and Recycling Container cleaning and shall not receive compensation for a City Facility Solid Waste and Recycling Container exchange.
Sample 1
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Annual Cleaning. Module Cleaning – Once annually in spring time or early summer • Rooftop Solar array visual inspections during module cleaning * Follow storm water guidelines as required * Clean in the early morning * Do not clean in direct sunlight
Sample 1
Annual Cleaning. General interior cleaning of the Unit once per year, either in the spring or fall, at Manager’s discretion. Manager, with Owner's prior approval, may schedule additional cleaning, as may be necessary, and the cleaning costs will be billed to Owner’s account. Any expense for housekeeping services incurred as a result of use by Unit Renters, if any, will be borne by Manager. Owner and Owner’s guests will pay for housekeeping services at Manager’s customary rates as defined on Exhibit A. If Owner or Owner's guests request cleaning services not specifically covered by this Section, Manager will make arrangements for the requested cleaning, and Owner will pay Manager for the additional cleaning at the rate of $25.00 per hour, plus 15% for Manager’s supervisory and management services. Manager reserves the right, at its sole discretion, to change the frequency of the cleaning services based on market conditions.
Sample 1

Related to Annual Cleaning

  • Annual Compensation The Executive’s “Annual Compensation” for purposes of determining severance payable under this Agreement shall be deemed to mean the sum of (i) the annual rate of Base Salary as of the Date of Termination, and (ii) the cash bonus, if any, earned by the Executive for the calendar year immediately preceding the year in which the Date of Termination occurs.

  • Annual Base Salary During the Term, the Executive shall receive a base salary at an initial rate of $550,000 per annum, which shall be paid in accordance with the customary payroll practices of the Company, subject to review annually for possible increase, but not decrease, in the Board’s discretion (the “Annual Base Salary”).

  • Average Annual Compensation The Executive's "Average Annual Compensation" for purposes of this Agreement shall be deemed to mean the average level of compensation paid to the Executive by the Employers or any subsidiary thereof during the most recent five taxable years preceding the Date of Termination, including Base Salary and benefits and bonuses under any employee benefit plans of the Employers.

  • Annual Base Compensation The Company agrees to pay the Executive during the term of this Agreement a salary at the rate of $335,000 per annum, payable in cash not less frequently than monthly.

  • Annual Operating Budget Manager shall, on or before December 20 in each calendar year during the Term, deliver to Licensee for Licensee’s approval, an annual operating budget for the Licensed Facility for the next calendar year (the “Annual Operating Budget”) which shall include separate line items for Capital Replacements and set forth an estimate, on a monthly basis, of Gross Revenues and Licensed Facility Expenses, together with an explanation of anticipated changes to Resident charges, payroll rates and positions, non-wage cost increases, the proposed methodology and formula employed by Manager in allocating shared Licensed Facility Expenses, and all other factors differing from the then current calendar year. The Annual Operating Budget shall be accompanied by a narrative description of operating objectives and assumptions. If Licensee does not approve an Annual Operating Budget or any portion thereof, it shall do so, to the extent practicable, on a line item basis. Manager and Licensee shall cooperate to resolve disputed items, provided if the Annual Operating Budget is not approved by Licensee within thirty (30) days of Licensee’s receipt, Manager shall operate under the expired Annual Operating Budget until a new Annual Operating Budget is approved, provided that line items for Impositions, insurance premiums and utilities shall be the amounts actually incurred for such items. If agreement on the Annual Operating Budget cannot be reached within forty-five (45) days of Licensee’s receipt (which time may be extended upon mutual agreement of the parties), the matter shall be resolved by arbitration. The Annual Operating Budget as approved by Licensee, or as resolved by arbitration, will be the “Approved Budget” for the applicable calendar year. Manager will obtain Licensee’s prior approval for any expenditure which will, or is reasonably expected to, result in a variance of 5% or more of any Approved Budget. Notwithstanding any provision in this Agreement to the contrary, Licensee shall retain independent approval of all operating and capital budgets and Manager’s authority to make expenditures and to incur obligations on behalf of the Licensed Facility shall be at all times subject to and limited by Licensee’s independent authority over the same.

  • Annual Base Rent Beginning on the Commencement Date, Tenant agrees to pay Landlord, without prior demand therefor, and without set-off or deduction, a yearly base minimum rent in the amount of Twenty-six Thousand Four Hundred Eighteen and No/100 Dollars ($26,418.00), payable in monthly installments, each in the amount of Two Thousand Two Hundred One and 50/100 Dollars ($2,201.50) plus an annual parking charge in an amount pursuant to the paragraph below (collectively, the base minimum rent and parking charge shall be defined herein as the “Base Rent”). In the event the Commencement Date falls on a day other than the first day of a calendar month, then the monthly installment of Base Rent shall be prorated for such month. In the event this Lease expires or is terminated on a day that is other than the last day of a calendar month, then the Base Rent for the month in which the Term expires or is terminated shall be prorated. Tenant shall pay the Base Rent to Landlord at Landlord’s address set forth in Section 17.5 of this Lease, or at such other place as Landlord may from time to time designate to Tenant in writing (in accordance with Section 17.5 of this Lease), in funds which at the time of such payment shall be legal tender for the payment of public or private debts in the United States of America. Beginning on the Commencement Date, Tenant shall also pay to Landlord an annual parking charge that shall be part of the Base Rent and initially shall be equal to the product of One Hundred and No/100 Dollars ($100.00) multiplied by the number of parking spaces which are allocated for Tenant’s use under Section 2.2 of the REA (initially, 120 spaces), being initially Twelve Thousand and No/100 Dollars ($12,000.00) per year. In the event Tenant should demand the LTACH Exclusive Parking Rights, as provided for in the REA, then from and after the date that Tenant begins to have such exclusive parking, the amount of the parking charge that shall be part of the Base Rent shall be increased to One Hundred Twenty-Five Percent (125%) of the parking charge then in effect at the time that Tenant begins to have such exclusive parking, with the amount prorated for any partial calendar year. Both the minimum rent and the parking charge that comprise the Base Rent shall be subject to adjustment pursuant to Section 3.5 below.

  • End of Fiscal Years; Fiscal Quarters The Borrower will cause (i) each of its fiscal years to end on December 31 of each year and (ii) its fiscal quarters to end on March 31, June 30, September 30 and December 31, respectively, of each year.

  • XXXXXX’S EXPENDITURES If any action or proceeding is commenced that would materially affect Xxxxxx's interest in the Collateral or if Borrower fails to comply with any provision of this Agreement or any Related Documents, including but not limited to Borrower's failure to discharge or pay when due any amounts Borrower is required to discharge or pay under this Agreement or any Related Documents, Lender on Borrower's behalf may (but shall not be obligated to) take any action that Lender deems appropriate, including but not limited to discharging or paying all taxes, liens, security interests, encumbrances and other claims, at any time levied or placed on any Collateral and paying all costs for insuring, maintaining and preserving any Collateral. All such expenditures incurred or paid by Lender for such purposes will then bear interest at the rate charged under the Note from the date incurred or paid by Lender to the date of repayment by Xxxxxxxx. All such expenses will become a part of the Indebtedness and, at Lender's option, will (A) be payable on demand; (B) be added to the balance of the Note and be apportioned among and be payable with any installment payments to become due during either (1) the term of any applicable insurance policy; or (2) the remaining term of the Note; or (C) be treated as a balloon payment which will be due and payable at the Note's maturity.

  • Annual Compliance Statement Within 80 days after the end of each year (commencing with the year specified in the Adoption Annex) the Issuer will deliver to the Indenture Trustee and the Credit Enhancer an Officer's Certificate stating, as to the Authorized Officer signing the Officer's Certificate, that:

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