Customer Facility Charges Sample Clauses

Customer Facility Charges. If City determines to impose a customer facility charge of any kind, Xxxxxx agrees to collect, administer, and remit such charge in accordance with City’s requirements.
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Customer Facility Charges. During the Term, Concessionaire shall collect a Customer Facility Charge, together with any applicable sales taxes thereon, from each Airport Customer of Concessionaire pursuant to Section 2-122 of the Broward County Code of Ordinances and Chapter 39 of the Broward County Administrative Code, as each may be amended ("Customer Facility Charge(s)"). The Customer Facility Charge shall be identified on a separate line on the rental car customer contract in the amount established by the Board, and shall be described as the "Rental Car Facility Charge." The Customer Facility Charge shall be collected by Concessionaire and remitted to County as follows: 4.3.1 All Customer Facility Charges collected by Concessionaire shall be held in trust by Concessionaire for County. All Customer Facility Charges collected and held by Concessionaire shall be considered County's property. Concessionaire shall hold only a possessory interest, not an equitable interest, in such revenues. 4.3.2 Concessionaire shall remit to County all Customer Facility Charges required to be collected by Concessionaire for the preceding month on or before thirty (30) Days after the end of the preceding month. 4.3.3 Concessionaire shall maintain records and controls which are sufficient to demonstrate the correctness of the Customer Facility Charges collected by Concessionaire and the amount of Customer Facility Charges paid to County. 4.3.4 Concessionaire shall separately state any sales or use tax liability that must be collected from its Airport Customers on the Customer Facility Charges, and shall collect and remit any required sales and use taxes on the Customer Facility Charges to County. 4.3.5 On or before the twentieth (20th) Day of each month, Concessionaire shall submit to County a report of the Customer Facility Charges collected and the number of rental car transactions and Contract Days for the preceding calendar month. The report shall be on a form supplied by County (Exhibit B or as otherwise supplied by County) and signed by an officer, a partner, or other person authorized to sign on behalf of Concessionaire. For the last month of the Term, the report of the Customer Facility Charges collected and the number of rental car transactions and Contract Days for the preceding calendar month, and payment of the Customer Facility Charges attributable thereto, shall be delivered by Concessionaire to County prior to County accepting the surrender of the Premises.
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Customer Facility Charges. COUNTY does not currently administer a Customer Facility Charge (CFC) to rental car entities. Nothing within this Agreement shall prevent the COUNTY from developing a CFC during the term of this Agreement, and CONCESSIONER shall not unreasonably withhold its consent to amend this Agreement accordingly.
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Customer Facility Charges. Within ninety (90) days of the end of each Accounting Year, Operator shall provide an annual reconciliation of CFC revenue, if applicable. The reconciliation shall be prepared and certified as to accuracy by a Certified Public Accountant or the Operator's Corporation's Chief Financial Officer. Any substantiated overpayment will be refunded to Operator within forty-five (45) days of receipt of report. Underpayments will be billed.
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Customer Facility Charges 
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