BASIS OF CHARGING. (a) The Hirer shall render to the Owner for each Working Week an accurate statement of the number of hours the Plant has worked each day. When any personnel, operator or driver is supplied by the Owner, the Hirer shall sign their time record sheets. The signature of the Hirer’s representative shall bind the Hirer to accept the hours shown on the time records sheets.
BASIS OF CHARGING. (a) The Hirer shall render to the Owner for each Working Week an accurate statement of the number of hours the Plant has worked each day. When any personnel, operator or driver is supplied by the Owner, the Hirer shall sign their time record sheets. The signature of the Hirer’s representative shall bind the Hirer to accept the hours shown on the time records sheets. Where applicable, the Plant’s telematics may be checked against the Hirer’s statement or operator’s signed timesheet, should any conflict arise, then the telematics will take precedence over all other records. (If there is any conflict between the signed timesheet and any other record taken, then the signed timesheet takes precedence.)
BASIS OF CHARGING. (a) Minimum Hire Charges – The standard hire period is for one month. This represents a minimum of 10 continuous working hours per day, 26 days per month. For hire periods that exceed one month, the monthly rate will apply, and any partial month will be calculated on a pro rata basis based on the number of days on hire. Any use less than 10 hours per day regardless of reason, except for valid breakdowns will be charged at the daily rate and there will be no reduction for any other reason whatsoever. This includes, public or national holidays and any other times where working hours may be reduced.
BASIS OF CHARGING. Charges will apply for all days in a term, except when school is closed for all or a substantial part of the day (for example Half Term, End of Term holidays, INSET days and bank holidays). No refunds or discounts will be offered in the event of a child being absent e.g. illness/holiday PAYMENT Payment is to be made one week in advance via the child’s school ParentPay account. Suffolks Primary has a strict No Debt Policy. If payment is not received, the School Nursery reserves the right to withdraw the Self-Paid provision with immediate effect and fill the vacated space.
BASIS OF CHARGING. SIS TRANSACTION FEES When using the Service, transaction fees will be charged for each submission of a transaction or record by the billing participant or its agent. The amount paid per transaction depends upon the total Service transaction fees paid by the Participant in the previous quarter and will fall into one of the following categories: SIS Transaction Fee Ranges From To $0 $4,999 $5,000 $14,999 $15,000 After determining the proper category in the chart above, the following chart will be used to determine the actual transaction prices to be charged: SIS Transaction Fees Quarterly volume threshold $0–$4,999 $5,000–$14,999 $15,000 + Transaction Type (base) Invoices–per Pax, Cargo, UATP, Misc $0.57 $0.45 $0.33 Group A1–per Pax: Prime Coupon, Credit Memo, Sampling Provisional Invoice Cou- pon, Sampling Digit Evaluation Coupon, Value Determination Request, Auto-billing Request1 $0.0074 $0.0059 $0.0043 Cargo: Original Billing (AWB), Credit Memo Group A2–per Pax: Billing Memo $0.0171 $0.0135 $0.0099 Cargo: Billing Memo Group B1–per Pax: Sampling UAF Coupon $0.0114 $0.0090 $0.0066 Group B2–per Pax: Rejection Memo (including Sampling), Correspondence Cargo: Rejection Memo, Correspondence Misc: Correspondence $0.0342 $0.0270 $0.0198 Supporting Documents–per kilobyte Pax, Cargo $0.0011 $0.0009 $0.0007 Misc $0.0016 $0.0014 $0.0012 Digital Signature (& Validation, as appropriate) $0.15 $0.15 $0.15 Optional legal archiving (per invoice) $0.10 $0.10 $0.10 * All transactions entered via the IS-WEB interface and not via IS-IDEC or IS-XML (including Correspondence, which are only entered via IS-WEB) will be charged an additional 25%. This surcharge will not apply to supporting documents uploaded via the IS-WEB interface. Additional Notes on the Service Transaction Fees: • For the purposes of determining the proper category, fees will only take into account the Service transactional charges and not any annual fee paid. • Digital signature charges may be payable by both the billing and billed Participant based on their selections. • Supporting Document charges are based on the stored document size (documents are stored unzipped), not the transmitted document size (documents are transmitted zipped). • Where twelve months of data is not available, the Base charging band will be applied, and re-assessed quarterly on an annualised volume basis until twelve months history is available. • Effective January 2018 - Rejection Memo, Billing Memo and Credit Memo charges are based...
BASIS OF CHARGING. M and B shall, or shall procure that a member of the M and B Group shall, pay to Six Continents a sum equal to the Cost of providing such Service.
BASIS OF CHARGING. Unless otherwise agreed in an individual contract, consultation fees are to be understood as fees for a half or full working day. One working day is in minimal 8,4 working hours. As a general rule, the ser- vices are carried out from Monday to Friday between 6 AM and 8 PM (office hours).
BASIS OF CHARGING. You will pay the agreed loan charge for the period requested. If returned late for every day you will be charged 1/7th of our weekly loan rate.
BASIS OF CHARGING. The hirer will pay the hire charge stated in the contract. Hire charges will commence from the time stated in the contract. They will continue during the period of hire until the equipment is restored to the supplier in a clean and serviceable condition against the supplier’s receipt. All time is chargeable including Saturday, Sunday, Bank Holiday’s etc. All charges are payable on demand. If payment is not made on due date, the supplier shall be entitled to interest on the amount that is overdue at the contemporary base rate of the National Westminster Bank PLC plus 4% calculated on a day to day basis. This shall be without prejudice to any other rights or remedies of the supplier. Any legal charges incurred in the recovery of money or equipment will be paid by the hirer.
BASIS OF CHARGING. There will be no charge for the provision of the Service referred to at paragraph 2.1 above to the extent that Costs in respect of such Services are incurred prior to 30 September 2003. To the extent that Costs in respect of such Services are incurred after 30 September 2003, Six Continents shall, or shall procure that a member of the Six Continents Group shall, pay to M and B a sum equal to such Costs.
