Contract Detail. As soon as available and, in any event, within 30 days after the last month in each fiscal quarter of the Borrower, a contract backlog report in form and detail reasonably acceptable to the Required Investors.
Contract Detail. Room Size: $ Unit # Monthly Due Date: 1st day of month Total Due Monthly ONLY THE CUSTOMER AND AUTHORIZED ACCESS PERSONS WILL BE ALLOWED INTO THE UNIT UNDER THIS AGREEMENT. Grand Storage LLC must be notified in writing of any changes of authorized persons, address, phone, or lost/stolen cards. RECURRING ACH Payment Plan: I have authorized Grand Storage LLC to automatically debit my bank account or charge my credit card as applicable and requested every month for all charges associated with my storage unit. Xxxxxx agrees to notify Grand Storage LLC of any changes to the banking or credit card information (account number and expiration date.) X Authorized Initials: CAUTION: Failure to pay on due date will result in: Up to $30 late-fee charges. Denied access to your unit. $25 pre-lien fee charged 30 days after the due date. $50 lien processing fee. Assessment of a lien and sale of stored goods. X Customer Signature: Date: / / Printed Name: Date: / / Grand Storage LLC RENTAL AGREEMENT Attention This is a month-to month lease. The term of this tenancy shall commence on the rental agreement date written and shall continue thereafter monthly. Rent is payable in advance of the rental agreement date specified. Grand Storage LLC is not a bailee of customer’s property. Grand Storage LLC does not accept control, custody, or responsibility for the care of property. Customer shall notify Grand Storage immediately, in writing, of address or telephone changes. Customers must provide their own lock (only one lock per unit.) Grand Storage LLC may, but is not required to, lock the unit if it is found open. Rent paid in advance is considered prepaid rent and will be refunded upon vacating. There is no refund for unused days if you vacate after the rent due date of the current month. Grand Storage LLC reserves the right to change storage unit rates with 30 days prior written notice to the customer. It is your responsibility to pay on or before the due date. Free self-addressed payment envelopes may be provided for mailing rental payments. Customer agrees to follow all the Grand Storage LLC rules currently in effect, or that may be put into effect from time to time. Customer’s access to the premises may be conditioned in any manner deemed reasonably necessary by Grand Storage LLC to maintain order on the premises. Such measures may include, but are not limited to, requiring verification of customer’s identity, limiting hours of operation, and requiring customer to sign in and o...
Contract Detail. The purpose of services provided under this Provider List is to provide short breaks for disabled children and young people (CYP). The aim is to provide individualised packages of support which builds on the strengths of families and enables parents and carers to fulfil their parenting and caring role and CYP to engage in life enriching activities within the community. A total of 1,204 children and young people participated in Lancashire Break Time activities between 1 April 2018 and 31 March 2019, attending 72,791 activity hours. This equates to an average of 60 hours per child or young person. The range of hours accessed by individual children and young people was between two and more than 643 hours. 2018/19 data is the most accurate data available currently. The Service will support the Council in fulfilling its statutory duty to provide a full range of Short Break services to children/young people with Special Educational Needs and Disabilities (SEND), which is sufficient to assist their primary carers to continue to provide care or to do so more effectively. Short breaks are intended to have positive benefits for both disabled children and young people and their parents and carers. Short breaks have a dual purpose:
Contract Detail. Both parties have worked up a set of service schedules that identifies resource and there has been a move to ensure as much business is wrapped up into the SLA as possible to reduce the administrative burden from ad hoc billing. Following the reduction in overhead costs in previous years, the reduced level of overheads is maintained in 2017/18. In addition, Hoople have supported the saving of £200k per year in property costs by relocating the ICT team from the Thorn office centre to Plough Lane. Business savings of £30k are delivered in 2017/18. Hoople continues to deliver a rental income stream to the council for use of Xxxxxxxxx House to accommodate the Training team, valued at £40k in 2017/18. The performance schedules (as shown in the appendices) will be set by the operation leads and streamlined to ensure only useful performance indicators and volmetrics are collected during the year. As the year progresses there may be under / over-performance against these targets, and this could then result in additional payments or reimbursement against the contract The final summary schedule is shown below and confirms an opening contract value of £5,547k: 2017-18 Service Level Agreement - Herefordshire Council and Hoople Ltd. £k HR Finance R&B ICT Training Overheads Total Pay 000 000 0000 1621 51 4264 Non-pay 18 28 194 104 7 351 Overheads 569 569 Base Budget 420 981 1431 1725 58 569 5184 Other Adjustments - Pay Pay award 8 11 14 24 57 Pensions 11 14 15 54 94 Rutland County Council Agresso Service 77 77 Network procurement Project Manager 30 30 Capital Accountant 33 33 Agresso technical accountant 25 25 Council Tax officers X 2 45 45 Additional hours 6 6 Safeguarding Board Training 2.5 days per week 8 8 Apprenticeship Levy - admin 25 25 Share of Licence Fees for ELearning channel and 50% for Learning pool 5 5 Business Savings -12 -8 -10 -30 SLA Total 439 1064 1487 1902 86 569 5547 Unlike previous years this year’s schedule shows the overheads separately, so that the council understand this is the final agreed figure for the year. Any further ad hoc chargeable work will be charged at a day rate that excludes overhead and margin. The council’s overhead allocation has previously been reduced significantly because assumptions have been made about the reduced governance arrangements that are needed (dedicated heads of finance, HR and business development have been removed). Hoople provide a service to Rutland County Council under a delegation agreement between Rutland...
Contract Detail. Rental Agreement Date: Unit Size/Description (10x15, 5x10, or Boat/RV): Monthly Due Date: 20th Total MONTHLY Rent Due (10x15=$58, 5x10=$38, Boat/RV=$100: $ .00 Unit #: X Customer Signature: Date: THIS AGREEMENT, entered into this day of , by and between SOUTHWEST MINISTORAGE, LLC, hereinafter Lessor, and hereinafter Lessee.
