Determination and Payment of Liquidated Damages Sample Clauses

Determination and Payment of Liquidated Damages. In accordance with the 3536 requirements of Sections 14.07 and 11.07.D, Contractor shall provide with its annual 3537 report, a report that identifies any non-compliance with the performance standards 3538 listed in Attachment J and includes calculation of the Liquidated Damages due. This 3539 report shall be accompanied by supporting documentation identifying Contractor’s 3540 compliance or non-compliance with the specified performance standards. The report 3541 submittal shall be accompanied by a check from Contractor in the amount of the Franchise Agreement for Collection Services with Recology San Mateo County Page 85 of 120 3542 Liquidated Damages due (per Contractor’s calculation and self-reporting) for the 3543 reporting period. 3544 G. Determination and Payment of Performance Incentives and Disincentives. In 3545 accordance with the requirements of Section 11.07, Contractor shall provide with its 3546 annual report, a report that identifies any non-compliance with the performance 3547 standards listed in Attachment I and includes calculation of the performance incentive 3548 payments and disincentive assessments due. Performance Incentives (in the form of 3549 increased compensation to Contractor) will be awarded by Agency for excellent 3550 performance on aspects of Solid Waste diversion, Collection service delivery and 3551 customer service as specified in Attachment I. Performance disincentives will be 3552 assessed by Agency for substandard performance on aspects of Solid Waste 3553 diversion, Collection service delivery and customer service specified in Attachment I. 3554 Payment related to performance incentives and disincentives are to be included in 3555 Contractor’s annual Rate Application and Contractor’s Compensation for the next 3556 Rate Year will be increased or decreased by the net amount of performance incentive 3557 payments and disincentive assessments calculated. performance incentives and 3558 disincentives shall be calculated as specified in Attachment I. 3559 9.08‌ REQUIRED SPECIFIC REPORTING 3560 Event-specific reports shall be submitted following the occurrence of the event as 3561 described in this Section. 3562 A. Report of Accumulated Solid Waste; Unauthorized Dumping. As required by 3563 Section 7.07, Contractor shall report: (i) the addresses of any Premises at which the 3564 driver observes that Solid Waste, Targeted Recyclable Materials, and/or Organic 3565 Materials is accumulating; and (ii) the address, or other loc...
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Determination and Payment of Liquidated Damages. Contractor shall provide a 2 report that identifies any non-compliance with performance measures listed in 3 Attachment 10 (except for compliance with standards which shall be reported as part 4 of the Contractor’s annual report) and include calculation of the Liquidated Damages 5 due. This report shall be accompanied by supporting documentation identifying 6 either compliance with or level of non-compliance with the performance measures. 7 The report submittal shall be accompanied by a check from the Contractor in the 8 amount of the Liquidated Damages due (per Contractor’s calculation and self- 9 reporting) for the reporting period.
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Determination and Payment of Liquidated Damages. In accordance with the requirements of subsections 14.07 and 11.07.D, Contractor shall provide with its annual report, a report that identifies any non-compliance with the performance standards listed in Attachment J and includes calculation of the Liquidated Damages due. This report shall be accompanied by supporting documentation identifying Contractor’s compliance or non-compliance with the specified performance standards. The report submittal shall be accompanied by a check from Contractor in the amount of the Liquidated Damages due (per Contractor’s calculation and self-reporting) for the reporting period.
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Determination and Payment of Liquidated Damages. In accordance with the requirements of Section 14.07, Contractor shall provide a report that identifies any non-compliance with performance measures listed in Attachment J (except for compliance with diversion-related standards which shall be reported as part of the Contractor’s annual report) and include calculation of the Liquidated Damages due. This report shall be accompanied by supporting documentation identifying either compliance with or level of non-compliance with the performance measures. Contractor may include with its report a written request to meet with Agency's Manager or his or her designee to discuss Contractor’s evidence refuting the basis 3202 3203 3204 3205 3206 3207 3208 3209 3210 3211 3212 3213 3214 3215 3216 3217 3218 3219 3220 3221 3222 3223 3224 3225 3226 3227 3228 3229 3230 3231 3232 3233 3234 3235 3236 3237 3238 3239 3240 3241 3242 3243 3244 for assessing Liquidated Damages pertaining to unacceptable employee behavior. In such cases, Contractor shall include with its report evidence in writing and written testimony of its employees and others relevant to the incident(s)/non-performance. Agency's Manager or his or her designee will provide Contractor with a written explanation of his or her determination on each incident(s)/non-performance. The decision of Agency's Manager or his or her designee shall be final.
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Related to Determination and Payment of Liquidated Damages

  • Payment of Liquidated Damages If you supply all or some of your milk to a third party during a Month you must, if required by DFMC, immediately pay to DFMC liquidated damages for that Month calculated as follows: $X = W cents x (Y – Z) Where: $X is the amount payable by you to DFMC for the relevant Month. If $X is a negative amount, no amount is payable by you. Y is the average monthly litres you have supplied to DFMC based on the 12 months immediately preceding the relevant Month (or in the event you have not supplied DFMC for 12 months, the average monthly litres you have supplied to DFMC during the period you have supplied DFMC). Z is the number of litres supplied to DFMC by you for the relevant Month.

  • Computation and Payment of Fee The advisory fee shall accrue on each calendar day, and shall be payable monthly on the first business day of the next succeeding calendar month. The daily fee accruals shall be computed by multiplying the fraction of one divided by the number of days in the calendar year by the annual advisory fee rate, and multiplying this product by the Managed Assets of the Fund, determined in the manner established by the Directors, as of the close of business on the last preceding business day on which the Fund's net asset value was determined.

  • Calculation and Payment of Interest (a) Interest on the outstanding principal amount from time to time of each Prime Rate Loan and Base Rate Canada Loan shall accrue from day to day from and including the date on which credit is obtained by way of such Loan to but excluding the date on which such Loan is repaid in full (both before and after maturity and as well after as before judgment) and shall be calculated on the basis of the actual number of days elapsed divided by 365 or 366, as the case may be. (b) Interest on the outstanding principal amount from time to time of each LIBOR Loan shall accrue from day to day from and including the date on which credit is obtained by way of such Loan to but excluding the date on which such Loan is repaid in full (both before and after maturity and as well after as before judgment) and shall be calculated on the basis of the actual number of days elapsed divided by 360. (c) Accrued interest shall be paid, (i) in the case of interest on Prime Rate Loans and Base Rate Canada Loans, in arrears monthly on the 22nd day of each calendar month; and (ii) in the case of interest on LIBOR Loans, on the last day of the applicable Interest Period; provided that, in the case of Interest Periods of a duration longer than three months, accrued interest shall be paid no less frequently than every three months from the first day of such Interest Period during the term of such Interest Period and on the date on which such LIBOR Loans are otherwise required to be repaid.

  • Calculation and Payment of Additional Rent Tenant shall pay to Landlord, in the manner set forth in Section 4.4.1, below, and as Additional Rent, Tenant’s Share of Direct Expenses for each Expense Year.

  • Calculation and Payment Interest on LIBOR Loans and all other Obligations and the amount of any fees set forth in Subsection 1.4 shall be calculated on the basis of a three hundred sixty (360) day year for the actual number of days elapsed. Interest on the Base Rate Loans shall be calculated on the basis of a three hundred sixty-five or -six (365-6) day year for the actual number of days elapsed. The date of funding or conversion to a Base Rate Loan and the first day of an Interest Period with respect to a LIBOR Loan shall be included in the calculation of interest. The date of payment of any Loan and the last day of an Interest Period with respect to a LIBOR Loan shall be excluded from the calculation of interest; provided, if a Loan is repaid on the same day that it is made, one (1) day’s interest shall be charged. Interest accruing on the Base Rate Loan is payable in arrears on each of the following dates or events: (i) the last day of each calendar quarter; (ii) the prepayment of such Loan (or portion thereof); and (iii) the applicable Maturity Date or the Revolving Loan Expiration Date, as the case may be, whether by acceleration or otherwise. Interest accruing on each LIBOR Loan is payable in arrears on each of the following dates or events: (i) the last day of each applicable Interest Period; (ii) if the Interest Period is longer than three (3) months, on each three-month anniversary of the commencement date of such Interest Period; (iii) the prepayment of such Loan (or portion thereof); and (iv) the applicable Maturity Date or the Revolving Loan Expiration Date, as the case may be, whether by acceleration or otherwise.

  • Computation and Payment Interest shall be computed on the basis of a 360-day year, actual days elapsed. Interest shall be payable at the times and place set forth in each promissory note or other instrument or document required hereby.

  • Withholding for unpaid wages and liquidated damages The FHWA or the contacting agency shall upon its own action or upon written request of an authorized representative of the Department of Labor withhold or cause to be withheld, from any moneys payable on account of work performed by the contractor or subcontractor under any such contract or any other Federal contract with the same prime contractor, or any other federally-assisted contract subject to the Contract Work Hours and Safety Standards Act, which is held by the same prime contractor, such sums as may be determined to be necessary to satisfy any liabilities of such contractor or subcontractor for unpaid wages and liquidated damages as provided in the clause set forth in paragraph (2.) of this section.

  • Termination and Payment Upon any termination or expiration of this Agreement, Client shall pay all unpaid and outstanding fees through the effective date of termination or expiration of this Agreement. And upon such termination, Consultant shall provide and deliver to Client any and all outstanding services due through the effective date of this Agreement.

  • Notice of Liquidated Damages System Agency will formally notify Grantee in writing when liquidated damages action is imposed, stating the nature of the action, the reasons for imposing, and the method of appealing. Grantee must submit a written appeal, within ten (10) calendar days of receipt of the notice, to the SUD email box, XxxxxxxxxXxxxx.Xxxxxxxxx@xxxx.xxxxx.xx.xx.

  • Collection and Payment The Trustees shall have power to collect all property due to the Trust; to pay all claims, including taxes, against the Trust Property or the Trust, the Trustees or any officer, employee or agent of the Trust; to prosecute, defend, compromise or abandon any claims relating to the Trust Property or the Trust, or the Trustees or any officer, employee or agent of the Trust; to foreclose any security interest securing any obligations, by virtue of which any property is owed to the Trust; and to enter into releases, agreements and other instruments. Except to the extent required for a corporation formed under the Delaware General Corporation Law, the Shareholders shall have no power to vote as to whether or not a court action, legal proceeding or claim should or should not be brought or maintained derivatively or as a class action on behalf of the Trust or the Shareholders.

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