Basis of Charge Sample Clauses

Basis of Charge. Initial consultation and advice can be offered (up to an agreed time scale). The cost of this service may be included as part of the annual recharge made to Directorates / Clients for services commissioned from and provided by Property Services Group.
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Basis of Charge. All charges for use of an aircraft will be based on operation time accrued as measured by the aircraft Xxxxx meter (not the “Tach Time” or “airtime”) or, in the event of an overnight rental, the minimum charge specified below, whichever is greater.
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Basis of Charge. The Charges will be structured for each of the SOW. In case of ODC effort, there shall be a fixed charge for the infrastructure provided. The Services are rendered under Onsite / Off Shore or under ODC, and are mainly on a retainership basis. The parties will mutually agree upon a list of Aditi employees providing the Services and their respective monthly billing rates in accordance with the guidelines set forth in Exhibit C. Accordingly, the delivery schedules and cost estimates are non-binding, good faith estimates only.
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Basis of Charge. The cost of delivering the annual audit plan for the three year period 01 April 2023 to 31 March 2026 is based on 18 days provision in each year. The fee in 2023/24 is £6,390 and has been based on the daily rate of £355. The fee for 2024/25 is £6,570 based on the daily rate of £365 and the fee for 2025/26 is £6,768 based on the daily rate of £376. Fees are exclusive of VAT.
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Basis of Charge. The charge will be made in full at the beginning of the financial year alongside the delegation of the budget. Schools will be required to confirm their sign up to this SLA by the last working day of the summer term. Schools signed up with the SLA will be auto enrolled into the next financial years’ agreement unless notice of termination has been provided. The charging model is calculated on the basis of a lump sum payment. This payment includes the licence and statutory fees for the services. Schools will receive 10 hours of advice and support covering the core service provisions outlined within this SLA. The charge for each School for these services will be £1,000. Additional charges for core services that exceed the 10 hours of advice included in the SLA will be charged at a rate of £50 per hour. Additional services in respect of the role of the Data Protection Officer will be charged at a rate of £50 per hour as outlined in the additional services section. Both parties are required to adhere to the service criteria and responsibilities set out in this agreement: 1. Provide Urgent advice requests received within the service hours detailed above will be responded to ideally on the same day or at least within 48 hours of receiving the request. An urgent advice requests is deemed an issue that requires immediate remedial action that has to be taken within 3 working days to prevent a detrimental impact on the client or a member of staff. 2. Provide Non-urgent advice requests received within the service hours detailed above will be responded to within three working days. A non-urgent advice request is deemed an issue that does not require immediate remedial action (within 3 working days) to prevent a detrimental impact on the client or member of staff and will be actioned in accordance with the relevant school/Council Policy and Procedures. 3. Ensure that policies, procedures and guidance are kept under review and updated to ensure compliance with legislative requirements. These will be communicated to Schools by email and available on the SLA online portal. Where the issue is complex, consideration will be given to arranging briefings for Head teachers and Governors to aid understanding. 4. Hold training seminars for staff and governors. Seminars will be arranged directly by the Information Governance Team. 5. Endeavour to answer all queries during each initial contact. Any complex queries that cannot be resolved during the first contact will be treated as ...
Sample 1
Basis of Charge. Instructors are billed on the basis of time scheduled. Instruction billing time begins at the pre-appointed start time, and ends at the completion of the post lesson debriefing. (For example, a 4 hour lesson ends a half our early, the client is only billed for 3.5 hours. If the lesson goes twenty minutes over, the student is billed for 4.3 hours. ) Hours billed are rounded to the tenth of an hour (i.e. 2.1 hours.)
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Basis of Charge. As professionals, SEFT flight instructors are billed on the basis of time scheduled. Instruction billing time begins at the pre-appointed start time, and ends at the completion of the post lesson debriefing. (For example, a 4 hour lesson ends a half hour early, the client is only billed for 3.5 hours. If the lesson goes twenty minutes over, the student is billed for 4.3 hours.) Hours billed are rounded to the tenth of an hour (i.e. 2.1 hours).
Sample 1
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Basis of Charge. This Service Level Agreement is not dependent on a complete buy back from all schools, but in order to deliver the service will require 90% of schools to sign up to the service. The charge will be made in full at the beginning of the financial year alongside the delegation of the budget. Additional charges will be calculated at the end of each financial year. The charging base is calculated on the basis of a lump sum payment. This payment includes the licence and statutory fees for the services. Schools will receive 10 hours of a free advice service with this agreement covering the service provisions outlined. Schools also get training services as outlined in the service provisions The charge for each School will be £500. Additional charges will be calculated at the end of each financial year for any services over and above those set out in this agreement. Both parties are required to adhere to the service criteria and responsibilities set out in this agreement:
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Related to Basis of Charge

  • Allocation of Charges There will not be any agreement or understanding between the Servicer and the Borrower (other than as expressly set forth herein or as consented to by the Administrative Agent), providing for the allocation or sharing of obligations to make payments or otherwise in respect of any Taxes, fees, assessments or other governmental charges; provided that it is understood and acknowledged that the Borrower will be consolidated with or treated as a disregarded entity of the Servicer for tax purposes.

  • Basis of Accrual If the basis of accrual of interest or fees expressed in this Agreement with respect to the currency of any state that becomes a participating state shall be inconsistent with any convention or practice in the London Interbank Market or, as the case may be, the Paris Interbank Market for the basis of accrual of interest or fees in respect of the euro, such convention or practice shall replace such expressed basis effective as of and from the date on which such state becomes a participating member state; provided, that if any Loan in the currency of such state is outstanding immediately prior to such date, such replacement shall take effect, with respect to such Loan, at the end of the then current Interest Period.

  • Basis of Agreement Subject to the terms and conditions herein provided, during the period of this Agreement, the Managers shall carry out Management Services in respect of the Vessel as agents for and on behalf of the Owners. The Managers shall have authority to take such actions as they may from time to time in their absolute discretion consider to be necessary to enable them to perform this Agreement in accordance with sound ship management practice.

  • Payment of Charges (a) Subject to Section 5.2(b), each Credit Party shall pay and discharge or cause to be paid and discharged promptly all Charges payable by it, including (i) Charges imposed upon it, its income and profits, or any of its property (real, personal or mixed) and all Charges with respect to tax, social security and unemployment withholding with respect to its employees, (ii) lawful claims for labor, materials, supplies and services or otherwise, and (iii) all storage or rental charges payable to warehousemen and bailees, in each case, before any thereof shall become past due. (b) Each Credit Party may in good faith contest, by appropriate proceedings, the validity or amount of any Charges, Taxes or claims described in Section 5.2(a); provided, that (i) adequate reserves with respect to such contest are maintained on the books of such Credit Party, in accordance with GAAP; (ii) no Lien shall be imposed to secure payment of such Charges (other than payments to warehousemen and/or bailees) that is superior to any of the Liens securing payment of the Obligations and such contest is maintained and prosecuted continuously and with diligence and operates to suspend collection or enforcement of such Charges, (iii) none of the Collateral becomes subject to forfeiture or loss as a result of such contest, (iv) such Credit Party shall promptly pay or discharge such contested Charges, Taxes or claims and all additional charges, interest, penalties and expenses, if any, and shall deliver to Agent evidence reasonably acceptable to Agent of such compliance, payment or discharge, if such contest is terminated or discontinued adversely to such Credit Party or the conditions set forth in this Section 5.2(b) are no longer met, and (v) Agent has not advised Borrower in writing that Agent reasonably believes that nonpayment or nondischarge thereof could have or result in a Material Adverse Effect.

  • BASIS OF CONTRACT 1.1. The Order constitutes Buyer’s offer to Seller to purchase the Goods and/or Services and upon its acceptance by Seller the Contract shall be formed. Acceptance by Seller shall be deemed to occur on the earlier of Seller issuing a written acknowledgement of the Order or Seller doing an act consistent with fulfilling the Order. Any terms whatsoever that may be proposed by Seller in accepting Buyer's Order (including any terms which Seller purports to apply in conjunction with an acknowledgement or confirmation of the Order, a quotation, a specification, a delivery note, invoice or similar document) shall be void and of no effect unless expressly agreed by Buyer in writing. 1.2. In the event of any inconsistency or conflict between these T&Cs and the Order, the terms of the Order will prevail.

  • COLLECTION OF CHARGES 16.1 A Sector Association may request the consent of the Administrator to collect charges due from Operators to the Administrator in respect of facilities under the charging scheme. 16.2 If a Sector Association wishes to collect charges due from an Operator to the Administrator under the charging scheme, the Sector Association may serve a notice in writing on the Administrator by the last working day in February in the calendar year in which the charges fall due. 16.3 A notice served under Rule 16.2 must specify the facilities in respect of which the Sector Association intends to collect charges, being not fewer than 50% of the facilities covered by an umbrella agreement. 16.4 Following receipt of the notice, the Administrator must: 16.4.1 consent to the Sector Association collecting charges; or 16.4.2 refuse consent to the Sector Association collecting charges, giving reasons for the decision. 16.5 If the Administrator consents to the Sector Association collecting charges the Sector Association must: 16.5.1 itemise charges separately in any invoices that it issues in respect of charges; 16.5.2 collect and remit all charges collected to the Administrator without deduction or set off by the last working day in September in each year; 16.5.3 prepare an annual report to the Administrator by the last working day in October in the year in which it has collected charges setting out which Operators it has collected charges from and which Operators have failed to pay charges due to the Sector Association. 16.6 A Sector Association must not actively pursue any outstanding charges after the last working day in September in any year in which they fall due. If a Sector Association receives charges after this date the Sector Association must accept the payment and remit this to the Environment Agency along with information identifying the Operator making the payment. 16.7 If a Sector Association fails to comply with any of its obligations under this Rule the Administrator may serve a notice on the Sector Association that consent to the Sector Association continuing to collect charges is withdrawn at the expiry of 20 working days from the date of the notice.

  • Calculation of Charges Contractor shall provide an invoice to the City on a monthly basis for goods delivered and/or Services completed in the immediate preceding month, unless a different schedule is set out in Appendix B, “Calculation of Charges.” Compensation shall be made for goods and/or Services identified in the invoice that the City, in his or her sole discretion, concludes has been satisfactorily performed. In no event shall the amount of this Agreement exceed [insert whole dollar amount in numbers and words -- no pennies and no “.00”]. The breakdown of charges associated with this Agreement appears in Appendix B, “Calculation of Charges.” A portion of payment may be withheld until conclusion of the Agreement if agreed to by both Parties as retainage, described in Appendix B. In no event shall City be liable for interest or late charges for any late payments. City will not honor minimum service order charges for any services covered by this Agreement.

  • Basis of Reinsurance Reinsurance under this Agreement will be on the Yearly Renewable Term basis on the portion of each policy that is reinsured as described in Schedule A.

  • Basis of Computation Interest accrued hereunder shall be computed for the actual number of days elapsed on the basis of a 360-day year.

  • Basis of Bargain The Limited Warranty and Disclaimer and Limited Liability set forth above are fundamental elements of the basis of the agreement between PremiumSoft and you. PremiumSoft would not be able to provide the Software on an economic basis without such limitations. Such Limited Warranty and Disclaimer and Limited Liability inure to the benefit of PremiumSoft's licensors.

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