Delivery Services. Outside delivery services are used for pickup and delivery of documents to the client as well as to courts, agencies, and opposing parties. Outside delivery fees are charged to the client at the rate charged to the firm. Overnight delivery services are also charged at the rate charged to the firm. Firm Office Services Department personnel may provide delivery service in urgent situations and charges for such in-house service will not exceed the charge that would be made by an outside service in a similar situation. Our postal equipment calculates exact U.S. postage for all sizes and weights of posted material. The rate charged for postage is the same as the amount affixed to the material that is mailed. We will not charge clients for postage on routine correspondence; however, the cost of large-volume mail, certified mail, or other additional mail services will be charged to the client. Our standard rate for black and white copies and prints made by firm personnel is $0.15 per page. Color copies and prints are charged at a standard rate of $0.55 per page. These charges cover paper, equipment costs, and other supplies. If savings can be realized within the required time frame by sending copy jobs to subcontractors, the firm uses only qualified legal services copiers and the cost charged to the client is the same as the amount billed to the firm. Only charges for conference calls or international calls are charged, and charges are billed at the same amount billed to the firm by the outside provider.
Delivery Services. Reasonable costs of necessary delivery services in the Houston area.
Delivery Services. In-house delivery services are invoiced at $2.00 per mile (one way) and subject to a minimum $20.00 charge for standard delivery during normal business hours. Rush services and times outside normal business hours are subject to a minimum $20.00 surcharge. Outsourced courier services (i.e. Federal Express, DHL, etc.) are invoiced at cost plus 10%. Mileage for employee travel by car to facilitate the project, including travel to the project site and for meetings with the client, project team, contractors, or governmental agencies, will be invoiced at the current IRS standard mileage rate. Airfare and/or lodging to facilitate the project will be coordinated with the client in advance and will be invoiced at cost plus 10%.
Delivery Services. If Licensee or any Licensed Dispensary desires to offer local delivery service to customers of any Licensed Dispensary, such delivery services must comply with all applicable laws. Any sales from delivery services must be included in Gross Receipts for purposes of the License Fees.
Delivery Services. Medical, surgical and Hospital care during the term of pregnancy, upon delivery and during the postpartum period for normal delivery, spontaneous abortion (miscarriage) and complications of pregnancy are covered. Coverage for a mother shall be available for a minimum of forty-eight (48) hours of Inpatient care following a vaginal delivery and a minimum of ninety-six (96) hours of Inpatient care following a Cesarean section. Any decision to shorten the period of Inpatient care for the mother or the newborn must be made by the attending Physician or Provider in consultation with the mother and must include appropriate post-delivery care in either the mother’s home, the Physician’s office, a healthcare facility, or another appropriate location. Transportation, including air transport to the nearest available contracted appropriately licensed Health Care Facility, is available for medically high-risk pregnant women with an impending delivery of a potentially viable infant. When necessary to protect the life of the infant, transportation, including air transport, to the nearest available tertiary care Health Care Facility, is covered.
Delivery Services. Customer Charge - The Customer Charge shall be based on the maximum --------------- monthly billing demand in the most recent twelve months and will be: Annual maximum billing kW less than or equal to 150 $27.77 Annual maximum billing kW > 150 and less than or equal to 300 $114.62 Annual maximum billing kW > 300 and less than or equal to 1000 $166.67 Annual maximum billing kW > 1000 $374.57 Distribution/Access Charges * --------------------------- October - May June - September Demand Charge Per kW ------------- ---------------- $9.32 $21.09 October - May June - September Energy Charge Per Delivered kWh ------------- ---------------- Peak Hours Use 3.795 cents 4.890 cents Off-Peak Hours Use 2.614 cents 2.919 cents Transmission Charge ------------------- Demand Charge per kW $0.98 * includes Access Cost Adjustment Charge Per kWh of 3.510 cents S:\SHARED\SALESGEN\RDESIGN\98SCHED4.DOC 154 M.D.P.U. No. 847 Sheet 2 Canceling M.D.P.U. No. 824 BOSTON EDISON COMPANY TIME OF USE RATE T-2 -------------------- SUPPLIER SERVICES Standard Offer Charge (Optional) --------------------- Energy Charge Per Delivered kWh 2.800 cents Basic Energy Service (Optional) As in effect per Tariff -------------------- TRANSMISSION SERVICE COST ADJUSTMENT The Delivery Charges under this rate shall be adjusted from time to time to reflect changes in the FERC-approved Transmission Tariffs.
Delivery Services. Delivery managed care efficiency adjustments were developed by analyzing the percent of cesarean and vaginal deliveries by MCP and region. Vaginal delivery percentages were adjusted to levels achieved by MCP’s with at least 1,000 deliveries in a region, with a minimum assumed percentage of 70%. This analysis resulted in shifting approximately 1% of calendar year 2014 deliveries from cesarean to vaginal. Managed care savings were estimated by evaluating the cost per delivery difference between cesarean and vaginal deliveries. No adjustments were made to the total number of deliveries.
Delivery Services. The Publisher shall provide, at the Publisher's expense, for delivery and collection of manuscript, proof, and other materials required to fulfill the editorial and manufacturing responsibilities set forth in this contract. The Reporter of Decisions and the Publisher may agree to utilize electronic delivery media for the delivery of manuscript, page-proof copy, and other materials, in which event the Publisher shall bear the expense of all communication charges, software, and specialized computer equipment required by the Publisher, the Reporter of Decisions, the Supreme Court, and/or the Court of Appeals.
Delivery Services. After receiving written notification of award, each successful bidder shall be required to commence with the delivery of all items which they have been awarded immediately after receipt of a participating district purchase order. Failure to complete all deliveries within fourteen (14) calendar days after receipt of a district purchase order shall be considered sufficient cause for default action under the DEFAULT provision of this bid. It is understood that the bidder agrees to deliver all items on which bids are accepted to the addresses indicated on the bid form. All costs for delivery, drayage, or freight, or the packing of said articles are to be borne by the bidder. Additional, all prices offered by bidders must include on site off loading and inside delivery. Absolutely no fuel surcharges may be levied during the term of the contract. All items ordered during the contract period shall be delivered FOB destination to each school site location specified, listed in Appendix A.
Delivery Services. 6.1 As part of the consideration for the issuance and execution of this License Agreement by Licensor, Licensee shall tender all Courier Shipments picked up by Licensee in Licensee's Territory and destined to Aramex Territory exclusively to Licensor at agreed upon gateway cities.
6.2 Licensor shall from time to time notify Licensee of the destinations in Aramex Territory to which Licensor can effect deliveries Of Courier Shipments.
6.3 Licensor agrees to transport said Courier Shipments on an expedited basis and to deliver same to consignees in accordance with its highest level of schedule and time parameters.
6.4 Licensee shall adhere to all the Aramex Conditions of Carriage on the back of the Aramex Airway Bills.
6.5 It is understood and agreed between the parties hereto that all Courier Shipments picked up by Licensor in Aramex Territory and destined to Licensee's Territory can be tendered by Licensor for delivery to any other third party and nothing in this License Agreement shall give, nor be deemed to give, Licensee any right or interest whatsoever in any such Courier Shipments. Licensee must, however, accept such Courier Shipments for delivery to Licensee's Territory if and when same are tendered by Licensor. In this event, Licensee agrees to transport said Courier Shipments from agreed upon gateways on an expedited basis and to deliver same to consignees in accordance with Licensor's highest level of schedule and time parameters.
6.6 It is further understood and agreed between the parties hereto that Licensor shall have the right to use Interlining Agents in effecting deliveries of Courier Shipments as aforesaid.
6.7 It being further understood and agreed between the parties hereto that this License Agreement and the license granted hereunder do not extend to Courier Shipments originating in Licensee's Territory and picked up by third parties and tendered to Aramex for delivery. Nothing in this Agreement shall give, nor be deemed to give Licensee any right or interest in any such Courier Shipments.
6.8 Licensor agrees to charge Licensee for the delivery service to be provided hereunder in accordance with the charges set forth in Schedule 2 to this License Agreement which Schedule 2 shall constitute part and parcel hereof.
6.9 Licensee agrees to charge Licensor for the delivery service that may be required of Licensee in Licensee's Territory in accordance with the charges set forth in Schedule 3 to this Agreement, which Schedule 3 shall constitute p...
