Annual Maintenance Fee; Reporting Sample Clauses

Annual Maintenance Fee; Reporting. The Annual Maintenance Fee for the first Measurement Period will be invoiced by ENGIE Services U.S. to District in a lump sum on the M&V Commencement Date. All subsequent Annual Maintenance Fees will be invoiced by ENGIE Services U.S. on the first day of the corresponding Measurement Period. District, or its designee, will pay ENGIE Services U.S. such Annual Maintenance Fee, without any retention amount withheld, within thirty (30) calendar days after its receipt of the corresponding invoice. Any failure to timely pay the Annual Maintenance Fee in accordance with this Attachment F will be a material default by District, and ENGIE Services U.S., in addition to any other legal, contractual and equitable remedies available to it, will have no obligation thereafter to provide Maintenance Services. Any amount not paid when due will, from and after the due date, bear Interest. Accrued and unpaid Interest on past due amounts (including Interest on past due Interest) will be due and payable upon demand. The Annual Maintenance Fee is not refundable for any reason. Upon completion of any maintenance or repair work, ENGIE Services U.S. will update service logs detailing the work performed, location and any notes relevant to safe and efficient operations. These service logs will be compiled and submitted to District on a quarterly basis. If ENGIE Services U.S. is no longer the provider of Maintenance Services, District’s new provider will maintain similar service logs. ENGIE Services U.S. will have reasonable access to inspect service logs to determine that adequate Maintenance Services are being performed.
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Annual Maintenance Fee; Reporting. The Annual Maintenance Fee for the first Measurement Period will be invoiced by Chevron Energy Solutions to Manhattan Beach USD in a lump sum on the M&V Commencement Date. All subsequent Annual Maintenance Fees will be invoiced by Chevron Energy Solutions on the first day of the corresponding Measurement Period. Manhattan Beach USD, or its designee, will pay Chevron Energy Solutions such Annual Maintenance Fee, without any retention amount withheld, within thirty (30) calendar days after its receipt of the corresponding invoice. Any failure to timely pay the Annual Maintenance Fee in accordance with this Attachment I will be a material default by Manhattan Beach USD, and Chevron Energy Solutions, in addition to any other legal, contractual and equitable remedies available to it, will have no obligation thereafter to provide Maintenance Services. Any amount not paid when due will, from and after the due date, bear Interest. Accrued and unpaid Interest on past due amounts (including Interest on past due Interest) will be due and payable upon demand. The Annual Maintenance Fee is not refundable for any reason. Upon completion of any maintenance or repair work, Chevron Energy Solutions will update service logs detailing the work performed, location and any notes relevant to safe and efficient operations. These service logs will be compiled and submitted to Manhattan Beach USD on a quarterly basis. If Chevron Energy Solutions is no longer the provider of Maintenance Services, Manhattan Beach USD’s new provider will maintain similar service logs. Chevron Energy Solutions will have reasonable access to inspect service logs to determine that adequate Maintenance Services are being performed. Table I-2 Fee Schedule Year Annual Fee 1 $16,105 2 $16,589 3 $17,086 4 $17,599 5 $18,127 6 $18,671 7 $19,231 8 $19,808 9 $20,402 10 $21,014
Annual Maintenance Fee; Reporting. Section 3.01 The Annual Maintenance Fee for the first O&M Period shall be invoiced by ENGIE Services U.S. to the Customer in a lump sum upon the execution of this Agreement. All subsequent Annual Maintenance Fees will be invoiced by ENGIE Services U.S. on the first day of the corresponding O&M Period. The Customer, or its designee, shall pay ENGIE Services U.S. such Annual Maintenance Fee, without any retention amount withheld, within thirty (30) calendar days after its receipt of the corresponding invoice. Unless the Customer gives ENGIE Services U.S. prior written notice of its intent to terminate the Services, any failure to timely pay the Annual Maintenance Fee in accordance with this Agreement shall be a material default by Customer hereunder, and ENGIE Services U.S., in addition to any other legal, contractual and equitable remedies available to it, shall have no obligation thereafter to provide Services.
Annual Maintenance Fee; Reporting. The Annual Maintenance Fee for the first Measurement Period will be invoiced by Opterra ES to Customer in a lump sum on the M&V Commencement Date. All subsequent Annual Maintenance Fees will be invoiced by Opterra ES on the first day of the corresponding Measurement Period. The Customer, or its designee, will pay Opterra ES such Annual Maintenance Fee, without any retention amount withheld, within thirty (30) days after its receipt of an invoice. Any failure to pay the Annual Maintenance Fee in a timely manner or otherwise in accordance with this Attachment H is a material default by Customer, and Opterra ES, in addition to any other legal, contractual and equitable remedies available to it, may terminate its provision of Maintenance Services at any time thereafter upon written notice to Customer. Upon completion of any maintenance or repair work by Opterra ES under this Attachment H, Opterra ES will update service logs detailing the work performed, location, and any notes relevant to safe and efficient operations. The annual maintenance fee for each Measurement Period is set forth in the following chart: Year O&M Fee 1 $3,420 2 $3,523 3 $3,628 4 $3,737 5 $3,849 6 $3,965 7 $4,084 8 $4,206 9 $4,332 10 $4,462 11 $4,596 12 $4,734 13 $4,876 14 $5,022 15 $5,173
Annual Maintenance Fee; Reporting. The Annual Maintenance Fee for the first Measurement Period will be invoiced by ENGIE Services U.S. to Dublin USD in a lump sum on the M&V Commencement Date. All subsequent Annual Maintenance Fees will be invoiced by ENGIE Services U.S. on the first day of the corresponding Measurement Period. Dublin USD, or its designee, will pay ENGIE Services U.S. such Annual Maintenance Fee, without any retention amount withheld, within thirty (30) calendar days after its receipt of the corresponding invoice. Any failure to timely pay the Annual Maintenance Fee in accordance with this Attachment F will be a material default by Dublin USD, and ENGIE Services U.S., in addition to any other legal, contractual and equitable remedies available to it, will have no obligation thereafter to provide Maintenance Services. Any amount not paid when due will, from and after the due date, bear Interest. Accrued and unpaid Interest on past due amounts (including Interest on past due Interest) will be due and payable upon demand. The Annual Maintenance Fee is not refundable for any reason. Upon completion of any maintenance or repair work, ENGIE Services U.S. will update service logs detailing the work performed, location and any notes relevant to safe and efficient operations. These service logs will be compiled and submitted to Dublin USD on a quarterly basis.

Related to Annual Maintenance Fee; Reporting

  • Quarterly Contractor Performance Reporting Customers shall complete a Contractor Performance Survey (Exhibit I) for each Contractor on a Quarterly basis. Customers will electronically submit the completed Contractor Performance Survey(s) to the Department Contract Manager no later than the due date indicated in Contract Exhibit D, Section 17, Additional Special Contract Conditions. The completed Contractor Performance Survey(s) will be used by the Department as a performance-reporting tool to measure the performance of Contractors. The Department reserves the right to modify the Contractor Performance Survey document and introduce additional performance-reporting tools as they are developed, including online tools (e.g. tools within MyFloridaMarketPlace or on the Department's website).

  • Sales Reporting Requirements This is a requirement of the TIPS Contract and is non-negotiable. By submitting this proposal, Vendor certifies that Vendor will properly report all TIPS sales. With the exception of TIPS Automated Vendors, who have signed an exclusive agreement with TIPS regarding reporting, all TIPS Sales must be reported to TIPS by either: (1) Emailing the purchase order or similar purchase document (with Vendor’s Name, as known to TIPS, and the TIPS Contract Name and Number included) to TIPS at xxxxxx@xxxx-xxx.xxx with “Confirmation Only” in the subject line of the email within three business days of Vendor’s acceptance of the order, or; (2) Within 3 business days of the order being accepted by Vendor, Vendor must login to the TIPS Vendor Portal and successfully self-report all necessary sale information within the Vendor Portal and confirm that it shows up accurately on your current Vendor Portal statement. No other method of reporting is acceptable unless agreed to by the Parties in writing. Failure to report all sales pursuant to this provision may result in immediate cancellation of Vendor’s TIPS Contract(s) for cause at TIPS’ sole discretion.

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