Basis of Charges. 6.1 The Charges payable by the Customer to Three are as set out in the Commercial Schedule.
6.2 The Charges are exclusive of Value Added Tax which will be charged at the prevailing rate.
6.3 The Charges detailed in the Commercial Schedule are available subject to the Customer fulfilling all of its commitments as set out in the Commercial Schedule.
6.4 Unless otherwise agreed in writing by Three, any amounts or credits accrued in any Equipment account maintained by Three in the name of the Customer may be used solely for the purposes of offsetting invoices issued by Three for Equipment ordered by Customer while this Agreement is current, do not have any independent monetary value and cannot be used to discharge any outstanding Customer debts.
6.5 All Charges shall be based upon call and billing data recorded by Three. The Customer acknowledges that roaming calls may take longer to be billed than other types of calls.
6.6 The price of Equipment made available to the Customer is not fixed for any specific period of time and is subject to change.
Basis of Charges. 7.1 Except in the circumstances described in clause 4.3 the process and tariffs payable by the Customer to The Company for equipment and airtime are as set out in the Business Mobile Airtime Agreement.
7.2 The Customer hereby agrees to pay the charges in full without any deduction or set off to The Company within 14 days following the date of the invoice for such charges.
7.3 The charges are exclusive of Value Added Tax.
7.4 The charges detailed on the Business Mobile Airtime Agreement are available subject to the Customer achieving the minimum holding within three months of the commencement date and maintaining the minimum holding for the duration of the service period.
7.5 Where the number of devices connected to the service falls below the minimum holding for a consecutive period of three months The Company reserve the right to amend the charges accordingly.
Basis of Charges. Rates are inclusive of “tools of the trade” such as forms, telephones, and consumables. • All invoicing will be submitted monthly. • Staff Augmentation work (excluding plan review) is subject to 4-hour minimum charges unless stated otherwise. Services billed in 4-hour increments. • Most plan reviews will be done in 10 business days or less and 5 business days or less for re-checks. This is not inclusive of holidays or the day of the pick-up of plans. • Expedited reviews will be billed: - Scenario #1 (Applicant requested): at 1.5x the plan review fee listed in the Fee Schedule. - Scenario #2 (City requested): at no additional cost to the City • Plan review of deferred submittals & revisions will be billed at the hourly rates listed the Fee Schedule. • All plan review services will be subject to a $250.00 minimum fee if percentage-based fee or two (2) hour minimum charge if hourly rates apply. • All plan review services are billed on a percentage basis and includes the initial review and two (2) rechecks. - Plan reviews will be billed on an hourly basis only after the initial review and two (2) rechecks unless otherwise agreed upon on a case-by-case basis. - Fire and Civil Reviews are billed on an hourly basis and are not included in our plan review percentage. • 4LEAF assumes that these rates reflect the FY2022-2023 contract period. 3% escalation for FY2023-2024 and FY2024-2025 is negotiable per market conditions. • Overtime and Premium time will be charged as follows: - Regular time (work begun after 5AM or before 4PM) 1x hourly rate - Night Time (work begun after 4PM or before 5AM) 1.125x hourly rate - Overtime (over 8-hour M-F or Saturdays) 1.5x hourly rate - Overtime (over 8 hours Sat or 1st 8-hour Sun) 2x hourly rate - Overtime (over 8 hours Sun or Holidays) 3x hourly rate • Overtime will only be billed with prior authorization of the Chief Building Official, Public Works Director, or other responsible designated City personnel. • All work with less than 8 hours of rest between shifts will be charged the appropriate overtime rate. • In accordance with California’s Meal Break and Rest Break Law requirements, Client will be billed one (1) additional hour per day at the regular time rate for each missed meal or rest break due to Client- directed tasks or requirements. Client should allow 4LEAF’s non-exempt, hourly employees the opportunity to take their entitled rest and meal breaks during each work shift. • If 4LEAF is requested or otherwise required to ...
Basis of Charges. Hawker's charges to Federal for the Services shall be determined in accordance with the Pricing Schedule set forth on Exhibit 2.
Basis of Charges. Services shall be provided on terms and under circumstances, including credit standards, that are substantially the same, or at least as favorable to Cal Fed as those prevailing at the time for comparable transactions with or involving other nonaffiliated companies. In the absence of comparable transactions, services shall be provided on terms and under circumstances, including credit standards, that in good faith would be offered to, or would apply to, nonaffiliated companies. The parties expect that, in the absence of comparable transactions with other nonaffiliated companies, compensation terms will cover Cal Fed's costs and include a reasonable profit for Cal Fed. In all circumstances, GSM agrees to pay Cal Fed compensation sufficient to satisfy all applicable regulatory requirements, including, but not limited to, Section 11 of the Home Owners' Loan Act, Section 23A and 23B of the Federal Reserve Act, and Section 30 of the Federal Deposit Insurance Act.
Basis of Charges. The proposed unit rates will be in effect through June 30, 2022. Thereafter, the unit rates are subject to an annual increase of four and one-half percent (4.5%) per year to mitigate the annual operating cost increases:
Basis of Charges. 5.1 [In consideration for the provision of the services of the Secondee hereunder, the CONTRACTOR shall pay the AUTHORITY a fee of [£] per [quarter], such figure representing all salaries, bonus payment, insurances, employer’s liability insurance, pension contributions, holiday and sickness pay, tax and both employees’ and employer’s National Insurance contributions incurred by the AUTHORITY employing the Secondee during the Secondment Period with any Value Added Tax thereon.
5.2 The AUTHORITY will render [quarterly] invoices in arrears to the CONTRACTOR in respect of the fees referred to above commencing on [to be completed]. The CONTRACTOR will pay the fees within [28] days of receipt of an invoice.]
Basis of Charges. If the service cost or benefit is intended for inclusion in PGE's retail revenue requirement, then
a. All billing by PGE to an affiliate will be at the higher of cost or market, unless otherwise specified and approved by the OPUC; and
b. All billings by an affiliate to PGE will be at the lower of cost xx market, unless otherwise specified and approved by the OPUC.
c. All billings between PGE and an affiliate resulting from a "blind xxchange transaction" will be at the amount of such transaction. For the purpose of this agreement, "cost" shall include:
a. All out-of-pocket expenses of the provider of services incurred in connection with the services rendered including salaries and benefits; amounts paid for independent technical and professional services; and all overhead expenses, including but not limited to space utilization; and
b. A reasonable return on any investment in assets, equipment, or plant supporting the provision of services ("tangible assets") in the following amounts:
(i) For services provided by PGE, the return on tangible assets employed, if any, will be no less than the authorized rate of return of PGE on its investment serving its electric ratepayers; and
(ii) For services provided by an affiliate, the return on tangible assets employed, if any, will be no more than the authorized rate of return of PGE on its investment serving its Oregon electric ratepayers. Costs shall include both direct and indirect costs of operation. Where a cost incurred by an affiliate is allocable to related and/or unrelated third parties, which include PGE, an allocation of such costs will be used. Exhibit A to this agreement describes the method used for allocating common costs to be used by the affiliate.
Basis of Charges. Unless otherwise agreed, all charges that rely on measurement are to be computed on measured quantities and qualities of Gas generated by the measuring equipment specified in the First Schedule and the Second Schedule. The Toll Charge and the Capacity Reservation Charge are fixed charges and are payable monthly during the Service Period by the User whether or not the User delivers or accepts Gas under the Service Agreement, except where:
(a) the User is unable to deliver or accept Gas due to an event of Force Majeure claimed by GGT; or
(b) GGT has interrupted or reduced the Services for a period which was not a consequence of an emergency interruption as referred to in clause 8.4 and where GGT did not provide notice as stipulated in clause 8.3(b).
Basis of Charges. 15.1 Invoices for the charges incurred during the secondment period should be presented to KC monthly in line with the contact information detailed above. The invoice charges shall be calculated in accordance with the Strategic Partnership Agreement , and show VAT payable on the monthly amount separately .
