Container Handling Fee Sample Clauses

Container Handling Fee. Bidders are requested to propose a Container Handling ee per TEU: “the Bid Price”. The Bid Price shall contain two decimal digits. The Bid Price shall apply fully to the domestic Container handling; however, a 35% discount to the Bid Price shall apply to the transshipment Container Handling Services. The 35% discount is a fixed discount; Bidders shall only propose the Bid Price. The Container Handling Fee per TEU to be submitted by each Bidder, shall be driven by (a) the foreseen operations of the POB over the next fifteen (15) Years and (b) the foreseen operating expenditure budget of the Manager, so as to ensure an economically viable business case for the Manager. The Container Handling Fee proposed by the Bidder will be the criterion based on which the Preferred Bidder will be designated. The proposed Container Handling Fee shall contain two decimal digits and the Bidder offering the lowest Container Handling Fee will be considered as the Preferred Bidder and subsequently invited by GEPB for Contract finalization. In case two or more Bidders propose exactly the same Container Handling Fee, they will be requested to revise their respective offers and resubmit in sealed envelopes. The Container Handling Fee shall also be subject to an escalation of 5% every five (5) Years of Contract Period, more specifically in Year 6 and Year 11 of the Contract. Annex G, a soft copy of which is provided as part of the Tender Process, shall assist the Bidder in the submission of the Bid Price in the Financial Proposal since it projects revenues over the Contract Period based on a set of parameters comprising capacity, capacity utilization, breakdown of volumes amongst domestic and transshipment, and, the Bid Price. Bidders shall NOT submit Annex G. They shall submit only the Bid Price in the Financial Proposal. The soft copy of Annex G is only meant to assist the Bidder in submitting their Bid Price. A submission of the Bid Price, implicitly or explicitly, in the Technical Proposal shall lead to automatic disqualification. Payment of the Remuneration (both Fixed and Container Handling Fees) of the Manger by GEPB will be in US Dollars or the equivalent in Lebanese Pounds (LBP) at the official exchange rate of the Central Bank of Lebanon at the date of payment. However, shall all payments received from the shipping liners and shipping agents be settled in US Dollars, the GEPB shall then commit to pay at least 50% of both the Fixed and Container Handling Fees in US Dollars...
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Related to Container Handling Fee

  • Processing Fee At the time each Advance is made, Borrower shall pay to Lender the Processing Fee with respect to such Advance.

  • Shipping and Handling Fees The price to the Customer under this Contract shall include all shipping and handling fees. Shipments will be Free On Board Customer’s destination. No additional fees shall be charged to the Customer for standard shipping and handling. If the Customer requests expedited delivery, Customer will be responsible for any charges for expedited delivery.

  • Service Fee In consideration of the administrative support services provided by a Recipient, the Distributor shall make service fee payments to that Recipient quarterly or at such other interval as deemed appropriate by the Distributor, within forty-five (45) days of the end of each calendar quarter or other period, at a rate not to exceed 0.25% on an annual basis of the average during the period of the aggregate net asset value of Shares, computed as of the close of each business day, constituting Qualified Holdings owned beneficially or of record by the Recipient or by its Customers for a period of more than the minimum period (the “Minimum Holding Period”), if any, that may be set from time to time by a majority of the Independent Trustees. Alternatively, the Distributor may, at its sole option, make the following service fee payments to any Recipient, within forty-five (45) days of the end of each calendar quarter or at such other interval as deemed appropriate by the Distributor: (i) “Advance Service Fee Payments” at a rate not to exceed 0.25% of the average during the calendar quarter or other period of the aggregate net asset value of Shares, computed as of the close of business on the day such Shares are sold, constituting Qualified Holdings, sold by the Recipient during that period and owned beneficially or of record by the Recipient or by its Customers, plus (ii) service fee payments at a rate not to exceed 0.25% on an annual basis of the average during the period of the aggregate net asset value of Shares, computed as of the close of each business day, constituting Qualified Holdings owned beneficially or of record by the Recipient or by its Customers for a period of more than one (1) year. In the event Shares are redeemed less than one year after the date such Shares were sold, the Recipient is obligated to and will repay the Distributor on demand a pro rata portion of such Advance Service Fee Payments, based on the ratio of the time such Shares were held to one (1) year. The administrative support services to be rendered by Recipients in connection with the Accounts may include, but shall not be limited to, the following: answering routine inquiries concerning the Fund, assisting in the establishment and maintenance of accounts or sub-accounts in the Fund and processing Share redemption transactions, making the Fund’s investment plans and dividend payment options available, and providing such other information and services in connection with the rendering of personal services and/or the maintenance of Accounts, as the Distributor or the Fund may reasonably request.

  • Processing Fees The Borrower acknowledges that processing fee as mentioned in the Schedule hereto has been paid by the Borrower.

  • Monthly Fee 2.1 The monthly fee is € . The monthly fee includes value-added tax at the statutory rate, which is currently 19%. In the event of changes to the statutory value-added tax payable and/or if any additional taxes/levies have to be paid, the fee specified above may be recalculated accordingly.

  • Cleaning Fee Tenant hereby agrees to accept property in its present state of cleanliness. They agree to return the property in the same condition or pay a $200.00 minimum cleaning fee if the Landlord has to have the property professionally cleaned.

  • Unbundled Voice Loop – SL2 (UVL-SL2 Loops may be 2-wire or 4-wire circuits, shall have remote access test points, and will be designed with a DLR provided to NewPhone. SL2 circuits can be provisioned with loop start, ground start or reverse battery signaling. OC is provided as a standard feature on XX0 Xxxxx. The OC feature will allow NewPhone to coordinate the installation of the Loop with the disconnect of an existing customer’s service and/or number portability service. In these cases, BellSouth will perform the order conversion with standard order coordination at its discretion during normal work hours.

  • DELIVERY, STORAGE, AND HANDLING The Contractor shall be responsible to inspect all components on delivery to ensure that no damage occurred during shipping or handling for furnish and installation projects. For equipment only purchases, the ordering entity shall be responsible to inspect all components on delivery. Materials must be stored in original undamaged packaging in such a manner to ensure proper ventilation and drainage, and to protect against damage, weather, vandalism, and theft until ready for installation.

  • Unbundled Voice Loops (UVLs) 2.2.1 BellSouth shall make available the following UVLs:

  • Additional Services Fees Payments to the Design Professional on account of Additional Services shall be made as follows:

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