BILLING RATE SCHEDULES Sample Clauses

BILLING RATE SCHEDULES. Consultant shall, and shall cause all of its subconsultants to submit electronically to Agency the applicable rate schedules described below. Negotiated Billing Rate Schedule -This schedule lists negotiated rates that are fully inclusive of profit, overhead and any cost of living or merit raises. The billing rates invoiced under the Contract must not exceed the rates per classifications listed in the schedule and may be no greater than the lowest rates charged to other public or private clients. Direct Non-Labor Rate Schedule - is an optional schedule used to list actual costs of reimbursable items that are not included in the firm’s overhead rate (or that are properly applied as a credit in overhead calculation). Approved rate schedules for Consultant and its approved subconsultants/subcontractors are not physically attached but are on file electronically with Agency. The approved rate schedules are incorporated herein by reference and shall apply for cost estimating and invoicing purposes with the same force and effect as though fully set forth herein. Consultant may obtain copies of currently approved rate schedules on file with Agency by emailing a request to Agency’s Contract Administrator for this Contract.
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BILLING RATE SCHEDULES. Contractor shall, and shall cause each of its subcontractors, if any, to submit electronically to Agency a completed Billing Rate Schedule. The rate schedule must include fully burdened billing rates inclusive of labor, overhead, and profit. The billing rates invoiced under the Contract must be within the maximum rates per the classifications listed in the billing rate schedule and no greater than the lowest rates charged to other public or private clients for similar services. Prior to approval of additional subcontractors, Contractor shall provide to Agency any requested documentation of qualifications and experience of the prospective subcontractor and its staff. Approved billing rates for this Contract: [Option 1: Paste rate schedules into this section and delete Option 2 language below.] Paste rate schedule(s) here. [Option 2: Incorporate rate schedules by reference using the following language.] The subcontractors approved for use under this Contract are:   The billing rate schedule for Contractor (and each approved subcontractor, if applicable) is not physically attached but is incorporated into this Exhibit F by this reference with the same force and effect as though fully set forth herein. A copy of the approved billing rate schedule(s) has been provided to Contractor prior to Contract execution.]
Sample 1See All (4)
BILLING RATE SCHEDULES. Contractor shall, and shall cause each of its subcontractors, if any, to submit electronically to Agency a completed Billing Rate Schedule. The rate schedule must include fully burdened billing rates inclusive of labor, overhead, and profit. The billing rates invoiced under the Work Order Contract must be within the maximum rates per the classifications listed in the billing rate schedule and no greater than the lowest rates charged to other public or private clients for similar services. Prior to approval of additional subcontractors, Contractor shall provide to Agency any requested documentation of qualifications and experience of the prospective subcontractor and its staff. Approved billing rates for this Price Agreement: [Option 1: Paste rate schedules into this section and delete Option 2 language below.] Paste rate schedule(s) here. [Option 2: Incorporate rate schedules by reference using the following language.] Approved list of subconsultants/subcontractors for WOCs issued pursuant to this PA shall be listed in each executed WOC. Prior to approval of additional subconsultants, Consultant shall provide to Agency any requested documentation of qualifications and experience of the prospective subconsultant and its staff. The billing rate schedule for Contractor (and each approved subcontractor, if applicable) is not physically attached but is incorporated into this Exhibit F by this reference with the same force and effect as though fully set forth herein. A copy of the approved billing rate schedule(s) has been provided to Contractor prior to Price Agreement execution.
Sample 1
BILLING RATE SCHEDULES. Contractor shall, and shall cause each of its subcontractors, if any, to submit electronically to Agency a completed Billing Rate Schedule. The rate schedule must include fully burdened billing rates inclusive of labor, overhead, and profit. The billing rates invoiced under the Work Order Contract must be within the maximum rates per the classifications listed in the billing rate schedule and no greater than the lowest rates charged to other public or private clients for similar services. Prior to approval of additional subcontractors, Contractor shall provide to Agency any requested documentation of qualifications and experience of the prospective subcontractor and its staff. [The billing rate schedule for Contractor (and each approved subcontractor, if applicable) is not physically attached but is incorporated into this Exhibit F by this reference with the same force and effect as though fully set forth herein. A copy of the approved billing rate schedule(s) has been provided to Contractor prior to Contract execution.]
Sample 1
BILLING RATE SCHEDULES. Contractor shall, and shall cause each of its subcontractors, if any, to submit electronically to Agency a completed Billing Rate Schedule. The rate schedule must include fully burdened billing rates inclusive of labor, overhead, and profit. The billing rates invoiced under the Contract must be within the maximum rates per the classifications listed in the billing rate schedule and no greater than the lowest rates charged to other public or private clients for similar services. Prior to approval of additional subcontractors, Contractor shall provide to Agency any requested documentation of qualifications and experience of the prospective subcontractor and its staff. Approved billing rates for this Price Agreement: The subcontractors approved for use under this Price Agreement are: ___________ ___________
Sample 1
BILLING RATE SCHEDULES. Consultant shall, and shall cause all of its subconsultants to submit electronically to LCOG the applicable rate schedules described below. Negotiated Billing Rate Schedule This schedule lists negotiated rates that are fully inclusive of profit, overhead and any cost of living or merit raises. The billing rates invoiced under the Contract must not exceed the rates per classifications listed in the schedule and may be no greater than the lowest rates charged to other public or private clients. Direct Non-Labor Rate Schedule - is an optional schedule used to list actual costs of reimbursable items that are not included in the firm’s overhead rate (or that are properly applied as a credit in overhead calculation). Approved Rate Schedules - The rate schedules approved for the Contract and the BOC are incorporated into this Contract by this reference. Prior to approval of additional subconsultants, Consultant shall provide to LCOG any requested documentation of qualifications and experience of the prospective subconsultant and its staff. [Insert or attach approved/negotiated billing rate schedules.]
Sample 1
BILLING RATE SCHEDULES. Contractor shall, and shall cause each of its subcontractors, if any, to submit electronically to Agency a completed Billing Rate Schedule. The rate schedule must include fully burdened billing rates inclusive of labor, overhead, and profit. The billing rates invoiced under the Contract must be within the maximum rates per the classifications listed in the billing rate schedule and no greater than the lowest rates charged to other public or private clients for similar services. Prior to approval of additional subcontractors, Contractor shall provide to Agency any requested documentation of qualifications and experience of the prospective subcontractor and its staff. Prior to execution of the Contract and any amendments that add Services, Contractor shall prepare and submit a detailed estimate based on the rates approved for the Contract. The estimate must include a detailed breakdown for each element of the work regardless of compensation method. The estimate must identify:
Sample 1
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Related to BILLING RATE SCHEDULES

  • Alternate Schedules Employees working alternate schedules who are normally scheduled to work more than eight (8) hours on a day observed as a holiday may use vacation leave, compensatory time or leave without pay to make up the difference between the employee’s normally scheduled shift and the eight (8) hours of holiday pay.

  • Rate Schedule This Service Agreement in all respects shall be and remain subject to the applicable provisions of Rate Schedule CDS and of the General Terms and Conditions of Pipeline's FERC Gas Tariff on file with the Federal Energy Regulatory Commission, all of which are by this reference made a part hereof. Customer shall pay Pipeline, for all services rendered hereunder and for the availability of such service in the period stated, the applicable prices established under Pipeline's Rate Schedule CDS as filed with the Federal Energy Regulatory Commission, and as same may hereafter be legally amended or superseded. Customer agrees that Pipeline shall have the unilateral right to file with the appropriate regulatory authority and make changes effective in (a) the rates and charges applicable to service pursuant to Pipeline's Rate Schedule CDS, (b) Pipeline's Rate Schedule CDS pursuant to which service hereunder is rendered or (c) any provision of the General Terms and Conditions applicable to Rate Schedule CDS. Notwithstanding the foregoing, Customer does not agree that Pipeline shall have the unilateral right without the consent of Customer subsequent to the execution of this Service Agreement and Pipeline shall not have the right during the effectiveness of this Service Agreement to make any filings pursuant to Section 4 of the Natural Gas Act to change the MDQ specified in Article I, to change the term of the agreement as specified in Article II, to change Point(s) of Receipt specified in Article IV, to change the Point(s) of Delivery specified in Article IV, or to change the firm character of the service hereunder. Pipeline agrees that Customer may protest or contest the aforementioned filings, and Customer does not waive any rights it may have with respect to such filings. SERVICE AGREEMENT FOR RATE SCHEDULE CDS (Continued)

  • Billing Rates The Contractor shall be reimbursed for the services performed by its employees under the terms of this Agreement at the lesser of employee’s billing rate set forth in the Budget or the employee’s billing rate applicable at the time the Work is performed. Such billing rates shall be inclusive of actual Cash-based Expenses in the form of wages paid the employee, fringe benefits, overhead, general and administrative (G&A), and other indirect costs. Contractor hereby warrants and guarantees that the billing rates charged herein are Contractor’s customary billing rates for performance of work of the type described in the Statement of Work attached hereto.

  • Outage Schedules The Connecting Transmission Owner shall post scheduled outages of its transmission facilities on the NYISO OASIS. Developer shall submit its planned maintenance schedules for the Large Generating Facility to Connecting Transmission Owner and NYISO for a minimum of a rolling thirty-six month period. Developer shall update its planned maintenance schedules as necessary. NYISO may direct, or the Connecting Transmission Owner may request, Developer to reschedule its maintenance as necessary to maintain the reliability of the New York State Transmission System. Compensation to Developer for any additional direct costs that the Developer incurs as a result of rescheduling maintenance, including any additional overtime, breaking of maintenance contracts or other costs above and beyond the cost the Developer would have incurred absent the request to reschedule maintenance, shall be in accordance with the NYISO OATT. Developer will not be eligible to receive compensation, if during the twelve (12) months prior to the date of the scheduled maintenance, the Developer had modified its schedule of maintenance activities other than at the direction of the NYISO or request of the Connecting Transmission Owner.

  • Voltage Schedules Once the Developer has synchronized the Large Generating Facility with the New York State Transmission System, NYISO shall require Developer to operate the Large Generating Facility to produce or absorb reactive power within the design capability of the Large Generating Facility set forth in Article 9.5.1 (Power Factor Design Criteria). NYISO’s voltage schedules shall treat all sources of reactive power in the New York Control Area in an equitable and not unduly discriminatory manner. NYISO shall exercise Reasonable Efforts to provide Developer with such schedules in accordance with NYISO procedures, and may make changes to such schedules as necessary to maintain the reliability of the New York State Transmission System. Developer shall operate the Large Generating Facility to maintain the specified output voltage or power factor at the Point of Interconnection within the design capability of the Large Generating Facility set forth in Article 9.5.1 (Power Factor Design Criteria) as directed by the Connecting Transmission Owner’s System Operator or the NYISO. If Developer is unable to maintain the specified voltage or power factor, it shall promptly notify NYISO.

  • Wage Schedules The Parties shall, upon completing a wage adjustment calculation, forthwith prepare, publish, post and distribute a wage schedule resulting therefrom. The final determination of the wage schedules shall be issued no later than the 7th day of March or September, for the May and November adjustments, respectively.

  • DELIVERY SCHEDULES In accordance with the "Non-State Agencies Participation in Centralized Contracts” and “Extension of Use” clauses herein, this Contract is extended to local governments, political subdivisions and others authorized by law as well as State agencies. The Delivery Schedules (based on Requirement Letter RL182) are available as a guide to indicate proposed delivery points and estimated annual requirements. Delivery Schedules may be revised or clarified as necessary. Any specific questions regarding the site conditions should be directed to the end-user at the telephone number shown on the Delivery Schedule. The Delivery Schedules are available upon request. Contractors shall be obligated to deliver under the Contract to any State agency which places a purchase order under the Contract, whether or not such delivery location is identified in the Delivery Schedules. Any political subdivision or other non-State entity which has not filed a requirement with OGS as of the date of the bid opening shall be eligible to receive deliveries at Contractor's option only, upon placement of a valid purchase order to the Contractor's address as indicated in the award. Contracts created by OGS in response to receipt of Filed Requirements are considered to be binding. At Contractor's request, Contractor will be advised in writing regarding political subdivisions or other Non-State entities which have filed on a timely basis but do not appear on the Delivery Schedule. Where “Standby” is indicated in the Delivery Schedule, this reflects those facilities which normally use a fuel supply (i.e. natural gas) other than fuel oil and will only use fuel oil when alternate fuel is unavailable.

  • Prices and Services Billing 8.1 SCHEDULE OF PRICES AND TERMS Competitive Supplier agrees to provide Firm Full-Requirements Power Supply and other related services as expressly set forth herein in accordance with the prices and terms included in EXHIBIT A to this ESA, which exhibit is hereby incorporated by reference into this ESA.

  • Price Schedule, Payment Terms and Billing, and Price Adjustments (a) Price Schedule: Price Schedule under this Contract is set forth in Exhibit B.

  • Shift Schedules 1501 Shift schedules for a minimum of a four (4) week period shall be posted at least two (2) weeks in advance of the beginning of the scheduled period. Shifts within the minimum four (4) week period shall not be altered after posting except by mutual agreement between the nurse(s) concerned and the Employer. Requests for specific days off duty shall be submitted in writing at least two (2) weeks prior to posting and granted, if possible in the judgment of the Employer. 1502 Requests for interchanges in posted shifts or a portion thereof shall also be submitted in writing, co-signed by the nurse willing to exchange shifts with the applicant. Where reasonably possible, interchanges in posted shifts are to be completed within the posted shift schedule. It is understood that any change in shifts or days off initiated by the nurses and approved by the Employer shall not result in overtime costs to the Employer. 1503 Night shift shall be considered as the first shift of each calendar day. 1504 Master rotations for each nursing unit shall be planned by the Employer in meaningful consultation with the nurse(s) concerned. The process for meaningful consultation shall include:  Employer proposes a master rotation including the Employer established criteria and provides to Nurses concerned  Nurses are provided reasonable time to submit feedback and/or an alternate master rotation for consideration.  The amended or new master rotation is provided to Nurses for review. Nurses are provided with a reasonable time to submit feedback.  At each step of the consultation process the Union will be provided with the new or revised master rotation to ensure contract compliance.  Employer has the sole discretion to select the new master rotation and provides rationale for the selection. Master Rotations shall, unless otherwise mutually agreed between the nurse(s) concerned and the Employer, observe the conditions listed hereinafter:

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