Calculating Charges Sample Clauses

Calculating Charges. The Lender does not change the rate or method of calculating the late payment charges to increase charges while the loan note guarantee is in effect.
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Calculating Charges. In calculating the rate of charge for instrumental tuition we operate in units of one hour. But school timetables rarely work in hour-long units. It is often more convenient, in matching your instrumental tuition to your timetable, to request irregular units including fractions of an hour – 1 hour 15 minutes for example. The following may help you in calculating the cost of such periods of time: Minutes Fractions of an hour 10 0.16 15 0.25 20 0.33 25 0.41 30 0.50 35 0.58 40 0.67 45 0.75 50 0.83 55 0.91 Examples: 1 hour 15 minutes converts to 1.25 hours, 4 hours 35 minutes converts to 4.58 hours, and so on. There are only 5 weekly SLA service rates to consider in planning your charges Whole Class Instrumental Teaching £1734 per class annually Flying Fives (progression from WCIT Y5 only) £1500 per hour annually Instrumental / vocal teaching £1734 per hour annually Primary Classroom Curriculum teacher £1980 per hour annually School band/ Extra curricular group £1413 per hour annually Now apply the formula as appropriate to arrive at the total costs for each billing period in the academic year. February Billing (24 weeks) Total Hours (including fractions of an hour) x Service Charge, divided by 36 weeks x 24 weeks of delivery = £………… June Billing (12 weeks) Total Hours (including fractions of an hour) x Service Charge, divided by 36 weeks x 12 weeks of delivery = £…………. The order forms overleaf will also assist in calculating your charges and provision correctly. PRIMARY SCHOOLS Please complete sections 1 - 4 SCHEDULE 2: ORDER FORM 1 SEPTEMBER 2020 TO 31 AUGUST 2021 Please complete this form, sign and post or email it to the City of Wolverhampton Music Service at xxxxx.xxxxxx@xxxxxxxxxxxxx.xxx.xx to arrive no later than Friday 15th May 2020. SCHOOL NAME: ………………………………………………………………
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Calculating Charges. The Customer’s Bill reflects the fees and charges in effect under the Agreement. Once this has been done, Provider then attaches any fees, charges, or unpaid balances owed, for a total bill. Customers can dispute the bill, but only within 180 days of receiving it. CUSTOMER MUST STILL PAY ANY DISPUTED CHARGES UNTIL THE DISPUTE IS RESOLVED.
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Calculating Charges. The Customer’s Bill reflects the fees and charges in effect under the Agreement. Once this has been done, Netsolar then attaches any fees, charges, or unpaid balances owed, for a total bill. Customers can dispute the bill, but only within 180 days of receiving it. CUSTOMER MUST STILL PAY ANY DISPUTED CHARGES UNTIL THE DISPUTE IS RESOLVED.
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Calculating Charges. 16 SCHEDULE 2: PRIMARY SCHOOL ORDER FORM 17 & 18 SECONDARY SCHOOL ORDER FORM 19 & 20 SPECIAL SCHOOL/ ALT PROVISION ORDER FORM 21 & 22 Please sign and return your order from by Tuesday 31st May 2022. Please also retain a copy for your records. OVERVIEW This contract is between City of Wolverhampton Council Music Service and your school for the provision of Music Services required to support and sustain the common objectives of the school and Music Hub in accordance with the school’s music curriculum and the DfE National Plan for Music Education 2011 – 2020 [a new NPME has been delayed during the COVID pandemic and is to be published later in 2022]. This contract remains valid for the duration of the contractual period as referred to below unless superseded by a revised agreement mutually endorsed by the Customer and the City of Wolverhampton Council Music Service. The City of Wolverhampton Council Music Service will provide the services as described below and as set out on the order form - schedule 2. Please return a signed order form by post or by e mail to xxxxx.xxxxxx@xxxxxxxxxxxxx.xxx.xx by Tuesday 31st May 2022. Please also retain a copy for your records. TIMEFRAME AND REVIEW The duration for this contract is from 1st September 2022 until 31st August 2023. All products and prices quoted cover this period. This contract will remain in effect for the duration of this period. TRADING WEEKS The Music Service offers instrumental/ vocal peripatetic services to schools. For full details of services and instruments available, please refer to the published brochure of Music Services for Schools. The instrumental/ vocal peripatetic service is offered over 36 weeks in the academic term in line with the Music Service calendar overleaf. This affords schools some flexibility in service over the 39 week academic year. In order for the City of Wolverhampton Council Music Service to meet our commitments to you, to securing staff and maintaining the strong levels of additional free support offered to our customers, all terms and conditions outlined in this contract are subject to the 36 week term of engagement.
Sample 1
Calculating Charges. In calculating the rate of charge for instrumental tuition we operate in units of one hour. But school timetables rarely work in hour-long units. It is often more convenient, in matching your instrumental tuition to your timetable, to request irregular units including fractions of an hour – 1 hour 15 minutes for example. The following may help you in calculating the cost of such periods of time: MINUTES FRACTIONS OF AN HOUR 10 0.16 15 0.25 20 0.33 25 0.41 30 0.50 35 0.58 40 0.67 45 0.75 50 0.83 55 0.91 EXAMPLES: 1 hour 15 minutes converts to 1.25 hours, 4 hours 35 minutes converts to 4.58 hours, and so on. There are only 5 weekly SLA service rates to consider in planning your charges Whole Class Instrumental Teaching £1770 per class annually Flying Fives (progression from WCIT Y5 only) £1500 per hour annually Instrumental / vocal teaching £1770 per hour annually Primary Classroom Curriculum teacher £1980 per hour annually School band/ Extra curricular group £1443 per hour annually Now apply the formula as appropriate to arrive at the total costs for each billing period in the academic year.
Sample 1
Calculating Charges. The amount of Charges payable will be calculated utilising the details recorded by the charging mechanism in the NWP Phone.
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Calculating Charges. The Customer’s Xxxx reflects the fees and charges in effect under the Agreement. Once this has been done, Provider then attaches any fees, charges, or unpaid balances owed, for a total xxxx. Customers can dispute the xxxx, but only within 180 days of receiving it. CUSTOMER MUST STILL PAY ANY DISPUTED CHARGES UNTIL THE DISPUTE IS RESOLVED.
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Calculating Charges. The Supply Order will normally specify the charges payable by the Customer. Where the charge for a deliverable is not specified in a Supply Order or otherwise agreed in writing, the Customer must pay a reasonable charge for that deliverable as reasonably determined by iCare. All charges are in Australian dollars and exclude GST and all other taxes or duties which may be applicable, unless the Supply Order specifies otherwise. Examples of charges not normally specified in a Supply Order include the charges for iCare personnel travelling to and from the Customer’s site to supply deliverables (such charges are based on iCare’s current travel policy), cancellation fees and charges for anything reasonably done by iCare arising from any breach of the Customer’s obligations under this agreement.
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Related to Calculating Charges

  • Recurring Charges You or a supplementary cardmember may authorize a merchant to xxxx your account at regular intervals for goods or services (called recurring charges). Here are some important things that you need to know about recurring charges and your account.

  • Non-Recurring Charges 3.1 Where rates consist of usage sensitive charges or per occurrence charges, such rates are classified as “non-recurring charges.”

  • Trunk Nonrecurring charges 7.3.3.1 Installation nonrecurring charges may be assessed by the provider for each LIS trunk ordered. Qwest rates are specified in Exhibit A.

  • Shipping Charges Unless otherwise stated in the Bid Specifications, all deliveries shall be deemed to be freight on board (F.O.B.) destination tailgate delivery at the dock of the Authorized User. Unless otherwise agreed, items purchased at a price F.O.B. Shipping point plus transportation charges shall not relieve the Contractor from responsibility for safe and proper delivery notwithstanding the Authorized User’s payment of transportation charges. Contractor shall be responsible for ensuring that the Xxxx of Lading states “charges prepaid” for all shipments.

  • Nonrecurring Charges The resale discount, as shown in the Resale attachment of this Agreement, does not apply to non-recurring charges (NRCs), whether such NRCs are contained in this Agreement, in CenturyLink’s applicable retail Tariffs or as otherwise offered on a retail basis.

  • Operating Costs The Assuming Institution agrees, during its period of use of any Leased Data Management Equipment, to pay to the Receiver or to appropriate third parties at the direction of the Receiver all operating costs with respect thereto and to comply with all relevant terms of any existing Leased Data Management Equipment leases entered into by the Failed Bank, including without limitation the timely payment of all rent, taxes, fees, charges, maintenance, utilities, insurance and assessments.

  • Monthly Charges Purchaser shall pay Seller monthly for the electric energy generated by the System and delivered to the Delivery Point at the $/kWh rate shown in Exhibit 1 (the “Contract Price”). The monthly payment for such energy will be equal to the applicable $/kWh rate multiplied by the number of kWh of energy generated during the applicable month, as measured by the System meter.

  • CAISO Charges (a) Seller shall assume all liability and reimburse Buyer for any and all CAISO Penalties incurred by Buyer because of Seller’s failure to perform any covenant or obligation set forth in this Agreement. Buyer shall assume all liability and reimburse Seller for any and all CAISO Penalties incurred by Seller as a result of Buyer’s actions, including those resulting in a Buyer Curtailment Period.

  • Direct Charges To the extent Cash-based Expenses are incurred by the Contractor, the Contractor shall be reimbursed for reasonable and necessary actual direct costs incurred (e.g., equipment, supplies, travel and other costs directly associated with the performance of the Agreement) to the extent required in the performance of the Work and to the extent such costs are anticipated in the Budget. Travel, lodging, meals and incidental expenses shall be reimbursed for reasonable and necessary costs incurred. Costs shall not exceed the daily per diem rates published in the Federal Travel Regulations. Reimbursement for the use of personal vehicles shall be limited to the Internal Revenue Service business standard mileage rate in effect at the time the expense was incurred.

  • Electricity Charges The licensee herein shall pay the electricity bills directly for energy consumed on the licensed premises and should submit original receipts to Licensor indicating that the electricity bills are paid.

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