Cost of the services Sample Clauses
Cost of the services. As a leaseholder, you will only be liable for a proportionate part of any costs incurred in relation to your estate or block under your lease agreement.
Cost of the services. In consideration of the provision of the Services, the Company shall pay to Hxxxxx, without set-off, a service fee for each such Service in the amount equal to (a) all internal costs allocated to the maximum extent reasonably practicable to the provision of such Service on a fully allocated basis consistent with current charges to the MCD Business, and (b) any additional out-of-pocket costs or expenses incurred by Hxxxxx in connection with the provision of such Service, including without limitation, payments or costs for an ongoing license, grant or provision of rights or services (all such fees with respect to each Service, the “Service Fee”, and collectively for all Services, the “Service Fees”), in each case, with respect to the relevant payment period set forth on Schedule I. The Company shall not be obligated to pay for any individual Service that was properly terminated pursuant to Section 4.02 or Section 4.03 unless the Company knowingly accepts the benefits of such Services following any such termination. The Company will pay Hxxxxx the Service Fee relating to any terminated Service until the effective date of termination.
Cost of the services. In consideration of the provision of the Services, the Company shall pay to Xxxxxx, without set-off, a service fee for each such Service in the amount equal to the sum of (a) all internal costs allocated to the maximum extent reasonably practicable to the provision of such Service on a fully allocated basis, consistent with the allocation methodology used to determine charges for internal allocations to the other operating segments of Xxxxxx, as such allocation methodology or amounts may be changed from time to time at the discretion of Xxxxxx; provided, however, that if a Service is provided on a basis other than an allocation, the costs to be paid by the Company shall be the costs to Xxxxxx or as set forth on Schedule I (for example, hourly billing rates), (b) a ten percent (10%) administrative and management fee applied to the costs outlined in subsection (a) of this Section or any cost or fee as provided in Schedule I attached hereto, (the “Administrative Service Cost”), and (c) any additional out-of-pocket costs or expenses incurred by Xxxxxx in connection with the provision of such Service, including without limitation, payments or costs for an ongoing license, grant or provision of rights or services (all such fees described in (a), (b) and (c) with respect to each Service, the “Service Fee”, and collectively for all Services, the “Service Fees”, in each case with respect to the relevant payment period, if any, set forth on Schedule I. The Company shall not be obligated to pay for any individual Service that was properly terminated pursuant to Section 4.02 or Section 4.03 unless the Company knowingly accepts the benefits of such Services following any such termination. The Company will pay Xxxxxx the Service Fee relating to any terminated Service until the effective date of termination.” The Parties acknowledge and agree that the cost of Services rendered from and after June 28, 2008 shall be based upon Section 2.01 as amended by this Amendment.
Cost of the services. (a) Any fees for connection services and metering costs that apply to the relevant basic connection service are set out in AusNet Services’ Approved Annual Pricing Proposal.
(b) Where other costs arise for unforseen reasons AusNet Services may charge minor variations and other incidental costs. Such costs include but are not limited to wasted attendances by AusNet Services personnel to the premises.
(c) AusNet Services will issue invoices for any charges that are incurred in connection with providing the relevant basic connection service. If AusNet Services sends the invoice to your electricity retailer, your electricity retailer will be entitled to recover the relevant charges from you. If AusNet Services sends the invoice to you, you must pay AusNet Services in accordance with the invoice.
Cost of the services. 4.1 GUARANTEED MAXIMUM PRICE. Design/Builder shall be paid on a Guaranteed Maximum Price ("GMP") basis as described in Attachment G. Subject to additions and deductions which may be made in accordance with the Contract Documents, Design/Builder agrees that the total costs payable by Owner for the Work described in Attachments A and E shall not exceed a Guaranteed Maximum Price of Two Hundred Sixty-Seven Million Dollars ($267,000,000.00), as set forth in Attachment G. Design/Builder agrees to honor the GMP provided that the Notice to Proceed is received on or before February 1, 1998. In the event that the Notice to Proceed is not received on or before February 1, 1998, Design/Builder reserves the right to revise the GMP. In the event that the Notice to Proceed is not received on or before March 1, 1998, Design/Builder may terminate this Contract without any further obligation.
4.2 The Design/Builder's General Conditions Costs shall not exceed the lump sum amount of Sixteen Million Five Hundred Eighty-Eight Thousand Two Hundred Fifteen Dollars ($16,588,215.00) and shall consist of those costs described in Section 3 of Attachment G and more specifically set forth in Appendix 1 attached thereto. Design/Builder acknowledges and agrees to notify the Owner Representative if any General Conditions Costs are reallocated to a trade subcontract.
4.3 DESIGN/BUILDER'S RESPONSIBILITY FOR TAXES AND FEES. Only those taxes and fees directly attributable to the Work are allowable costs pursuant to the provisions of Attachment G. It is expressly understood that the Guaranteed Maximum Price includes all federal, state and local taxes, duties, excise taxes, personal taxes on equipment and property owned by Design/Builder, and income taxes including, without Design/Build Contract ______ December 9, 1997 Page 5 ______ limitation, the following state and local taxes: Sales and Use Taxes, Initial and Annual Corporate Filing Fees, Business Privilege Tax, Realty and Tangible Personal Property Taxes (on property owned by Design/Builder), Contractors' Licenses and Occupational Taxes, Local License Taxes, Unemployment Insurance Taxes, and Motor Carrier and Fuel Taxes. The payment of all other taxes are Owner's responsibility.
Cost of the services. In consideration of the provision of the Services, the Company shall pay to Xxxxxx a service fee for each such Service in the amount equal to (a) all internal costs allocated to the maximum extent reasonably practicable to the provision of such Service on a fully allocated basis, and (b) any additional out-of-pocket costs or expenses incurred by Xxxxxx in connection with the provision of such Service, including without limitation, payments or costs for an ongoing license, grant or provision of rights or services (all such fees with respect to each Service, the “Service Fee”, and collectively for all Services, the “Service Fees”), in each case, with respect to the applicable price and payment period set forth on Schedule I. The Company shall not be obligated to pay for any individual Service that was properly terminated pursuant to Section 4.02 or Section 4.03. The Company will pay Xxxxxx the Service Fee relating to any terminated Service until the effective date of termination.
Cost of the services. As a leaseholder, you will only be liable for a proportionate part of any costs incurred in relation to your estate or block under your lease agreement. Yours sincerely, (On behalf of the London Borough of Camden) Xxxxxxxxx Xxxxxxxxxxx You can use this form, or complete your own letter to be received by 8th December 2022. Or preferably by email Email: xxxxxxxxxxxxxxx@xxxxxx.xxx.xx quoting 22/005 and << Property Ref>> Leaseholder Name: …………………………………………….. Property Address: <<Lease Address>> Property Reference: << Property Ref>> Contract Reference: 22/005 (Communal Electricity & Gas Supplies) I wish to make the following observations; (please detail these below) Signed by Dated ONLY COMPLETE AND RETURN THIS FORM IF YOU OBJECT TO THE APPLICATION If you do object please complete and return this form to: The First-tier Tribunal Property Chamber (Residential Property) by email to: Xxxxxx.XXX@xxxxxxx.xxx.xx And send a copy to the landlord’s representative, Judge & Xxxxxxxxx LLP, Xxxxxx Xxxxx, 0 Xxxx Xxxxxx, Xxxxxxx, XX0 0XX (quoting ref: CAMD009/0319) or by email to: xxxxxxx@xxxxx-xxxxxxxxx.xx.uk Yes No Have you sent a statement in response to the landlord? □ □ Do you wish to request an oral hearing? □ □ Name address of any spokesperson or representative appointed for the leaseholder:
Cost of the services. Fees and charges apply to the servicing of the account, the use of the associated services and the execution of certain payment transactions. Such costs are indicated in the document “Fees for the use of payment services” (also referred to as “the Fees”) and are communicated to the client before the opening of the payment account. The client is subsequently notified of new or amended fees and has a delay of two months to agree or disagree with them, in accordance with the Article 8 of the General Terms and Conditions. By derogation to what precedes, Moneytrans may amend the fees without prior notice and with immediate effect if they are more favourable to the client. The annual maintenance fee of the account is due in advance, on the day of the account opening and thereafter on the first business day of the month following each anniversary date of the account subscription. This annual fee is not refundable in the event that the account is closed, unless the client opened his account remotely via xxxxx://xxx.xxxxxxxxxx.xx and exercised his right of withdrawal from a distance contract within 14 days from the account opening date. All fees and commissions are debited from the account, in principle on the same day as the transaction which generated them. The client thus authorizes Moneytrans to debit automatically from his account all fees and commissions applicable to his transactions and undertakes to maintain sufficient funds on his account to cover such costs. The client hereby also acknowledges that some banks or retailers may charge additional fees for the processing of cash withdrawals with a debit card at their ATMs or stores. Moneytrans is not concerned by such fees and cannot be held liable if such costs are debited from the client’s account.
Cost of the services. This will be determined in accordance with the terms of your lease. As a leaseholder you will only be liable for a proportionate part of costs incurred in relation to your building or estate under the agreement.
Cost of the services. According to the services rendered under this agreement, FUSION will pay the CONTRACTOR a monthly amount of FIFTEEN THOUSAND DOLARS (US$15,000.00) OF THE UNITED STATES OF AMERICA, which will be paid in a semi-monthly basis.