CHARGES BASED ON A FIXED PRICE Sample Clauses

CHARGES BASED ON A FIXED PRICE. 3. PAYMENT PLAN The Supplier shall invoice the Authority for payment of the charges incurred monthly in arrears at the end of each calendar month. INCLUDE ANY MATTERS TO BE PARTICULARISED ON THE INVOICE
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CHARGES BASED ON A FIXED PRICE. 3. PAYMENT PLAN The Supplier shall invoice the Authority for payment of the charges incurred monthly in arrears at the end of each calendar month. INCLUDE ANY MATTERS TO BE PARTICULARISED ON THE INVOICE AND INCLUDE THE CASE REFERENCE NUMBER SUPPLIED VIA THE DOG WARDEN AND TO INCLUDE A COST PER DOG PER DAY AND A FINAL TOTAL.
Sample 1
CHARGES BASED ON A FIXED PRICE. 2.1 Charges for 2023/24 based on a fixed cost are as described in table 1 below. Table 1: LD Case Management Service Costings 2023/24 Type FTE/Service Users Rate 2023/24 Cost 1. Staffing • Social Worker (POB grade) 1.5 69,834 104,751 2. Accommodation & ICT 1.5 4,500 4,500 3. Additional staff support costs, e.g., travel, training, admin, etc. N/A 8,000 8,000 4. Finance cost: payment of providers & recharging ICB 29 320 9,280 TOTAL LD CASE MANAGEMENT SERVICE COST 128,781 2.2 The charges in table 1 above will be subject to review for 2024/25.
Sample 1
CHARGES BASED ON A FIXED PRICE. 2.1 Charges for 2020/21 and 2021/22 based on a fixed cost are as described in table 1 below. Table 1: Charges to the CCG for LD Services 2020/22 Type FTE/Clients Rate Cost £ Case Management Service Costs
Sample 1
CHARGES BASED ON A FIXED PRICE. 2.1 Charges for 2019/20 based on a fixed cost are as described in table 1 below. Table 1: Charges to the CCG for LD Services Type FTE/Clients Rate Cost £ Use of ICT System and Accommodation for Social Work posts Social Work Overheads Accommodation & ICT 1.2 4,000 4,800 Use of ICT System and Accommodation for POD Coordinator Admin Support Overheads Accommodation & ICT 1 4,000 4,000 Use of ICT System and Accommodation for Health Team based on 8 desks Health Staff Overheads Accommodation & ICT 8 4,000 32,000 Cost for Paying Providers and Recharging CCG Estimate Finance Costs 76 300 22,800 Additional Management Costs 14,000 Case Management Costs 59,100 Total 136,700 TOTAL COST: CASE MANAGEMENT SERVICE AND HEALTH TEAM HOSTING TOTAL 136,700
Sample 1
CHARGES BASED ON A FIXED PRICE. 2.1 Charges for 2022/23 based on a fixed cost are as described in table 1 below. Table 1: LD Case Management Service Costings 2022/23 Type FTE/Service Users Rate 2022/23 Cost 1. Staffing • Social Worker (POB grade) 1.5 61,668 92,502 2. Accommodation & ICT 1.5 4,500 6,750 3. Additional staff support costs, e.g., travel, training, admin, etc. N/A 6,000 6,000 4. Finance cost: payment of providers & recharging ICB 74 320 23,680 TOTAL LD CASE MANAGEMENT SERVICE COST 128,932 3. VARIABLE COSTS
Sample 1

Related to CHARGES BASED ON A FIXED PRICE

  • Taxes and Fees Imposed on Providing Party But Passed On To Purchasing Party 11.4.1 Taxes and fees imposed on the providing Party, which are permitted or required to be passed on by the providing Party to its customer, shall be borne by the purchasing Party.

  • CAISO Monthly Billed Fuel Cost [for Geysers Main only] The CAISO Monthly Billed Fuel Cost is given by Equation C2-1. CAISO Monthly Billed Fuel Cost Equation C2-1 = Billable MWh ◆ Steam Price ($/MWh) Where: • Steam Price is $16.34/MWh. • For purposes of Equation C2-1, Billable MWh is all Billable MWh Delivered after cumulative Hourly Metered Total Net Generation during the Contract Year from all Units exceeds the Minimum Annual Generation given by Equation C2-2. Equation C2-2 Minimum Annual Generation = (Annual Average Field Capacity ◆ 8760 hours ◆ 0.4) - (A+B+C) Where: • Annual Average Field Capacity is the arithmetic average of the two Field Capacities in MW for each Contract Year, determined as described below. Field Capacity shall be determined for each six-month period from July 1 through December 31 of the preceding calendar year and January 1 through June 30 of the Contract Year. Field Capacity shall be the average of the five highest amounts of net generation (in MWh) simultaneously achieved by all Units during eight-hour periods within the six-month period. The capacity simultaneously achieved by all Units during each eight-hour period shall be the sum of Hourly Metered Total Net Generation for all Units during such eight-hour period, divided by eight hours. Such eight-hour periods shall not overlap or be counted more than once but may be consecutive. Within 30 days after the end of each six-month period, Owner shall provide CAISO and the Responsible Utility with its determination of Field Capacity, including all information necessary to validate that determination. • A is the amount of Energy that cannot be produced (as defined below) due to the curtailment of a Unit during a test of the Facility, a Unit or the steam field agreed to by CAISO and Owner. • B is the amount of Energy that cannot be produced (as defined below) due to the retirement of a Unit or due to a Unit’s Availability remaining at zero after a period of ten Months during which the Unit’s Availability has been zero. • C is the amount of Energy that cannot be produced (as defined below) because a Force Majeure Event reduces a Unit’s Availability to zero for at least thirty (30) days or because a Force Majeure Event reduces a Unit’s Availability for at least one hundred eighty (180) days to a level below the Unit Availability Limit immediately prior to the Force Majeure Event. • The amount of Energy that cannot be produced is the sum, for each Settlement Period during which the condition applicable to A, B or C above exists, of the difference between the Unit Availability Limit immediately prior to the condition and the Unit Availability Limit during the condition.

  • Weekend Differential Employees assigned to State institutions other than Maine State Prison shall be eligible for a weekend differential of fifty cents ($.50) per hour to the base for shifts beginning between 10:00 p.m. Friday and 9:59 p.m.

  • Night Shift Differential 1. An employee who works an assigned night shift shall, in addition to his or her regular salary, be paid a night shift differential for each hour actually worked on the assigned night shift.

  • Interest on Unpaid Balances Interest on any unpaid amount (including amounts placed in escrow) shall be calculated in accordance with the method specified for interest on refunds in the Commission’s regulations at 18 C.F.R. § 35.19a (a)(2)(iii). Interest on unpaid amounts shall be calculated from the due date of the xxxx to the date of payment. Invoices shall be considered as having been paid on the date of receipt of payment.

  • SERVICE CHARGES AND FEES You will pay fees incurred on the Account, including, without limitation, fees imposed by a Third Party through Your initiation of a Transaction. You will pay the service charges that We establish from time to time for The Services, including, without limitation, service charges for providing records regarding You that We are legally required to provide. You acknowledge receipt of a schedule of Our charges for The Services in effect at the time of acceptance of this Agreement. We may, from time to time, increase or decrease the service charges for The Services and provide notice of such changes by sending a notice to Your Contact Info, by posting notice at Our premises or on the Financial Institution’s website, by personal delivery, or by any other means We, acting reasonably, consider appropriate to bring the change to Your attention. Current service charges for The Services may be obtained by contacting Us or through the Financial Institution’s website. You are responsible for determining the then-current service charges for The Services You request, in advance of using The Services. By requesting The Services, You acknowledge Your agreement to pay service charges for The Services as requested as then in effect. The Financial Institution can deduct such obligations from Your Account (or other Accounts belonging to You with Us) when The Services are requested or performed. New or amended service charges and fees will become effective on the stated effective date following publication, when The Services are requested or performed, or when incurred, and in any event, no later than 30 days after publication by Us.

  • INTEREST ON ARREARS Any interest instalment unpaid on maturity shall yield interest, of right and without formal notice, at the same rate as applicable to the portion of the loan whose interest is unpaid on maturity, such interest being payable to the Lender on request.

  • ATM Fees If you use an ATM to obtain a cash advance and the ATM is not operated by us, you may be charged an ATM surcharge by the ATM operator or an ATM network utilized for such a transaction. The ATM surcharge may be charged to your account if you complete the transaction.

  • Interest on Delinquent Payments Without waiving any other right or action available to Authority, in the event of default of Company's payment of Rents or other charges hereunder, and in the event Company is delinquent in paying to Authority any Rents or other charges for a period of five (5) days after the payment is due, Authority reserves the right to charge Company interest thereon from the date the Rents or other charges became due to the date of payment at one and one-half percent (1.5%) per month, to the maximum extent permitted by Applicable Law.

  • Interest on late payment Subject to clause 9.7, the Trader or the Distributor (as the case may be) must pay any Tax Invoice issued under this clause 9. If any part of a Tax Invoice that is properly due in accordance with this Agreement is not paid by the due date, Default Interest may be charged on the outstanding amount for the period that the Tax Invoice remains unpaid.

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