Base Plates Sample Clauses

Base Plates. The Contractor may elect to purchase base plates in his or her own name directly from the State. If the Contractor elects to purchase base plates through the Carrier, the actual cost of the base plate may be deducted from the Contractor’s compensation pursuant to paragraph 16 and Appendix of this Agreement. If the Contractor elects to purchase base plates through the Carrier, and if, at termination of this Agreement, the Carrier is authorized to receive a refund or a credit for base plates purchased by Contractor from and issued in the name of the Carrier, or if the base plates are authorized to be sold by the Carrier to another contractor, the Carrier shall refund to Contractor a prorated share of the amount received. Such refund shall be made within fifteen (15) days of receipt of refund from the state or the proceeds of the sale of the base plate to another contractor.
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Base Plates. Contractor may furnish its own base plates or may elect to use base plates provided by COMPANY for the amount of $XX per week to be deducted from Settlement(s) during the term of this Agreement. If base plates are paid for by Contractor, Contractor will have no weekly deduction from Settlement(s). Yes, plate my tractor. $XX per week deduction. I have provided my current 2290, title and bill of sale. No, I have provided Company with a current copies of my base plates. Signed this day of , 20XX. COMPANY Independent Contractor By: By: Its: Driver Relations Manager Its: Owner EXHIBIT B (Insurance) COMPANY requires Contractor to have bobtail insurance; (NTL) in the amount of $1,000,000. Proof of this coverage must be provided to COMPANY before the completion of the qualification process. If the Contractor has no coverage it may procure it on its own or may purchase it through COMPANY for the current billed rate as evidenced by the invoice from the insurance provider to COMPANY plus an administrative charge due COMPANY of X%. Contractor authorizes and directs COMPANY to deduct insurance costs plus COMPANY’S administrative charges, from weekly Settlement(s) due or come due to Contractor. Contractor may also furnish its own physical damage insurance (covers damages sustained to Contractor’s tractor and/or trailer) or may procure it through COMPANY and pay for it as described in the above paragraph. Please check below Yes Yes No No Bobtail Insurance / Xxx-tail premium currently runs $XX a month. Physical Damage Insurance / Tractor Value $ Yes No Physical Damage Insurance / Trailer Value $ Physical damage premiums are figured based on the value of your equipment. requires a DEPOSIT for all coverages. The DEPOSIT is equal to one month’s premium. bills company the 1st of every month for that month. For example: if we insure your equipment in the middle of the month, you will owe for the remainder of that month, the current month they are billing and the deposit. (MISC) Independent Contractors may choose to use services to send in required paperwork for settlement. Currently costs $XX a month unlimited use. This amount could vary depending on the number of Contractors using this service. If the amount changes you will be notified. Yes No Signed this day of , 2006. COMPANY Independent Contractor By: By: Its: Driver Relations Manager Its: Owner TRACTOR: EXHIBIT C (Equipment Receipt / Return) Make: Serial #: Year: Plate #: State: Year Purchased: Price Purchased: Empty Wei...
Base Plates. Contractor agrees to obtain and display on the Equipment the base plates necessary to operate the Equipment lawfully on Carrier’s behalf. If Contractor chooses to have Carrier obtain the base plates and deduct the expense from Contractor’s gross compen- sation, Contractor will so indicate in Appendix A. If this Agreement is terminated prior to Contractor’s reimbursement of Carrier’s ex- pense in full, Contractor authorizes Carrier to deduct any remain- ing amount from Contractor’s final settlement and/or Escrow Fund. If Contractor removes and returns the plate(s) to Carrier upon the termination of this Agreement and if Carrier then receives a refund or credit for the plate(s) or resells the plate(s) to another contractor, Carrier will refund to Contractor a prorated share of the amount received by Carrier, less any transfer or replacement fees owed to the plating jurisdictions. If Contractor asks Xxxxxxx to make any changes to a base plate (for example, to increase or decrease the vehicle-weight bracket), Carrier will use its best efforts to make the change and deduct or otherwise recover the amount stated in the Deductions Table.
Base Plates. Contractor shall obtain, and properly display on the Equipment, the license base plates necessary to operate the Equipment lawfully on Carrier’s behalf. If Contractor chooses to rent from Carrier a base plate and have Carrier deduct the expense from Contractor’s settlement compensation (with an administrative fee to Carrier), Contractor shall so indicate by initialing Option 2 of Section 1(a) of Exhibit D (Contractor Election Form). Otherwise, Contractor shall initial Option 1 of Section 1(a) of Exhibit D.
Base Plates. Contractor may elect to obtain base plate(s) required by Section 18(a) of this Agreement for Contractor’s Equipment by initialing OPTION 1. Alternatively, Contractor may initial OPTION 2 below and have Carrier initially pay the amount owed to the issuing jurisdiction for the plate(s), and rent the plate to Contractor as provided in Option 2 below.

Related to Base Plates

  • UTILIZATION OF SMALL BUSINESS CONCERNS Seller agrees to actively seek out and provide the maximum practicable opportunities for small businesses, small disadvantaged businesses, women-owned small businesses, minority business enterprises, historically black colleges and universities and minority institutions, Historically Underutilized Business Zone small business concerns and US Veteran and Service-Disabled Veteran Owned small business concerns to participate in the subcontracts Seller awards to the fullest extent consistent with the efficient performance of this Contract.

  • Appliance Vendor may provide you with a dongle or other appliance (the “Appliance”) as a part of your Solution, in which case the additional provisions set forth in this Section 13.15 will apply:

  • Safety Glasses 10.3.1 Where a teacher is considered to be working in an “eye danger” area, the teacher shall receive a personal issue of standard neutral safety glasses which shall remain the property of the employer.

  • Availability of Verizon Telecommunications Services 3.1 Verizon will provide a Verizon Telecommunications Service to Rhythms for resale pursuant to this Attachment where and to the same extent, but only where and to the same extent, that such Verizon Telecommunications Service is provided to Verizon’s Customers.

  • Electrical appliance safety The Hirer shall ensure that any electrical appliances brought by them to the premises and used there shall be safe, in good working order, and used in a safe manner in accordance with the Electricity at Work Regulations 1989. Where a residual circuit breaker is provided the hirer must make use of it in the interests of public safety.

  • Indiana Veteran Owned Small Business Enterprise Compliance Award of this Contract was based, in part, on the Indiana Veteran Owned Small Business Enterprise (“IVOSB”) participation plan, as detailed in the IVOSB Subcontractor Commitment Form, commonly referred to as “Attachment A-1” in the procurement documentation and incorporated by reference herein. Therefore, any changes to this information during the Contract term must be approved by IDOA’s IVOSB Division (“IVOSB Division”) and may require an amendment. It is the State’s expectation that the Contractor will meet the subcontractor commitments during the Contract term. The following certified IVOSB subcontractor(s) will be participating in this Contract: [Add additional IVOSBs using the same format.] IVOSB COMPANY NAME PHONE EMAIL OF CONTACT PERSON PERCENT Briefly describe the IVOSB service(s)/product(s) to be provided under this Contract and include the estimated date(s) for utilization during the Contract term: A copy of each subcontractor agreement must be submitted to the IVOSB Division within thirty (30) days of the effective date of this Contract. The subcontractor agreements may be uploaded into Pay Audit (Indiana’s subcontractor payment auditing system), emailed to XxxxxxxXxxxxxxxXxxxxxxxxx@xxxx.XX.xxx, or mailed to IDOA, 000 X. Xxxxxxxxxx Street, Room W-478, Indianapolis, IN 46204. Failure to provide a copy of any subcontractor agreement may be deemed a violation of the rules governing IVOSB procurement and may result in sanctions allowable under 25 IAC 9-5-2. Requests for changes must be submitted to XxxxxxxXxxxxxxxXxxxxxxxxx@xxxx.XX.xxx for review and approval before changing the participation plan submitted in connection with this Contract. The Contractor shall report payments made to certified IVOSB subcontractors under this Contract on a monthly basis using Pay Audit. The Contractor shall notify subcontractors that they must confirm payments received from the Contractor in Pay Audit. The Pay Audit system can be accessed on the IDOA webpage at: xxx.xx.xxx/xxxx/xxxx/xxxxxxxx.xxx. The Contractor may also be required to report IVOSB certified subcontractor payments directly to the IVOSB Division, as reasonably requested and in the format required by the IVOSB Division. The Contractor’s failure to comply with the provisions in this clause may be considered a material breach of the Contract.

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