Determination of Fees. In respect of an Additional Receipt Point, First Gas shall set out provisional Interconnection and Termination Fees in the Amending Agreement to be executed by the Parties. First Gas will determine those provisional fees using the then-current Regulatory Settings and First Gas’ reasonable estimate of the cost to First Gas to design, build, operate and maintain that Additional Receipt Point (Estimated RP Cost). Subject to sections 11.6 and 11.7, no later than 6 Months after the Gas-On Date for an Additional Receipt Point, First Gas shall determine confirmed Interconnection and Termination Fees for each Year until the Expiry Date using the then-current Regulatory Settings and the actual cost to First Gas to design, build, operate and maintain the Additional Receipt Point (Actual RP Cost). First Gas will promptly notify the Interconnected Party in writing of that Actual RP Cost (together with reasonable supporting detail) and the confirmed fees for each Year until the Expiry Date, which shall replace the provisional fees set out in the Amending Agreement. First Gas shall, in its next invoice, debit or credit the Interconnected Party (as the case may be) for the difference between the amount paid by it based on the provisional Interconnection Fee and the amount it would have paid based on the confirmed Interconnection Fee. With effect from the first Reset Date after the Gas-on Date for any Additional Receipt Point and every subsequent Reset Date until the Expiry Date, First Gas will re-determine the Interconnection Fees and Termination Fees for each Year remaining until the Expiry Date using the then-current Regulatory Settings and the Actual RP Cost (the new fees to be effective from each Reset Date), and notify the Interconnected Party of those new fees in writing (together with reasonable supporting detail). No adjustment to any amounts previously paid by the Interconnected Party shall be required after any re-determination of Interconnection Fees. If, pursuant to any request by the Interconnected Party, First Gas agrees to make material modifications (as determined by First Gas) to its Pipeline or any First Gas Equipment after execution of the relevant Amending Agreement, First Gas may re-determine the Interconnection Fees and the Termination Fees to reflect any actual and reasonable costs it expects to incur as a result of those modifications. When determining or redetermining any fees pursuant to this section 11, First Gas will not include any costs not ...
Determination of Fees. Dues and fees will be authorized, levied, and certified in accordance with accordance with the constitution and by-laws of the Local Union. The amount of initiation fee and dues shall be certified to the Employer by the Secretary-Treasurer of the Union. Each employee and the Union hereby authorize the Employer to rely upon and to honor certifications by the Local Union, regarding the amounts to be deducted and the legality of the adopting action specifying such amounts of Union dues and/or initiation fees. The Employer agrees to provide this service without charge to the Union.
Determination of Fees. Except as otherwise expressly provided in this Agreement, all fees and other sums payable by Owner to Manager hereunder (including the Management Fee) shall cease and be determined (subject to claims by Owner for Damages in connection with defaults by Manager) as of the expiration or Termination of this Agreement. Management Fees for partial months shall be pro rated on the basis of the number of days in said month and the number of days which have elapsed in said month on the date of termination of this Agreement.
Determination of Fees. All fees and other sums payable by Owner to Manager hereunder (except as otherwise provided herein) shall cease and be determined (subject to claims by Owner for Damages in connection with defaults by Manager) as of the expiration or termination of this Agreement, but the obligation to pay such determined but unpaid fees and reimbursements shall survive the expiration or termination of this Agreement. Management Fees for partial months shall be pro rated on the basis of the number of days in said month. Leasing Commissions are deemed to be earned at the time of lease execution and shall be paid in accordance with Sections 6.3, 6.4, 6.5, 6.6 and 6.7.
Determination of Fees. The parties acknowledge and intend that the payment methodology for Additional Fees has been developed in a manner to reflect billing efficiency, compliance, and collections management and not based upon case mix index or coding and documentation changes. Notwithstanding anything contained in this MSA to the contrary, it is the intent of the parties that the manner in which the Fees have been determined and will be calculated is not unreasonable and the amount of all compensation payable to Accretive shall not be unreasonable and shall be consistent with fair market value.
Determination of Fees. PROVIDER shall provide a summary timesheet of all employees' hours worked in support of Support Services. This timesheet should identify each Service Order worked on, the actual number of hours worked for each Call, and the billable hours for each Service Order. 3.3
Determination of Fees. Compensation for Services may be arranged in the case of each project on a fixed-fee basis, or, in the absence thereof, hourly according to hourly rates. Service Provider records and bills its time in one-tenth hour (six-minute) increments. For any project the Parties may agree on a cap on Service Provider’s fees which shall be set out in a letter agreement or an exchange of emails between the Client and Service Provider.
Determination of Fees. The amount of the Recycling Fee and other fees is determined annually by the Producer Responsibility Organisation. The fees are imposed in such a way as to cover the costs incurred by the Producer Responsibility Organisations arising from the producer responsibility obligations under the regulatory provisions indicated in section 4 above. The Producer Responsibility Organisation is a non-profit organisation. The Producer Responsibility Organisation determines the Business Service Fee, any related fees, such as reporting delay fees, and the amount of the Business Service Fees on an annual basis. The Business Service Fee and the Accession Fee are used for covering the costs arising from the duties listed in section 6 above. XXXXX Ltd is a non-profit limited liability company. XXXXX Ltd invoices the Recycling Fees decided by the Producer Responsibility Organisations within one (1) month of the acceptance of the packaging quantity information. XXXXX Ltd invoices the Business Service Fees annually; the Accession Fee is charged when the Producer accedes to the system. If the Producer fails to provide the package quantity information within the time limit specified in section 7 (c) or 8 (g) above, the reporting delay fee in accordance with the price list will be added to the invoice. The Producer is obliged to carefully report and check the packaging information that it reports annually. All remarks and corrections (hereinafter the “Correction”) to the packaging information shall be made annually by the end of May of the current calendar year. If the Correction is not made within the aforementioned time, the Correction will not have any such effect as to have the sum of the invoice reduced or a payment refunded. The Correction shall be addressed to XXXXX Ltd and the Producer Responsibility Organisation. The Correction shall include a duly substantiated written explanation. If the Correction indicates that there is an error in the packaging information that would entitle the Producer to a refund of the payments made in the current calendar year or have the invoice adjusted, the invoice may in all cases only be adjusted or payments refunded in respect of an invoice that is based on the previous year’s packaging information. No payment refunds will be made for any periods before that. Any adjustment or refund made will be interest-free. No adjustments or payment refunds will be made in the event of the Producer’s gross negligence or wilful misconduct. If the packagi...
Determination of Fees. That May Be Paid by the Plan: Under ERISA, the fees for certain services cannot be paid for by the Plan, but must be paid for by the Sponsor. These fees include, but are not limited to, those related to the Plan design or redesign to accomplish goals. If BF’s fees are paid from the Plan, it is the Client or Plan Administrator’s responsibility as the fiduciary to ensure that ERISA permits the Plan to pay for such services. Client acknowledges as part of this Agreement that the Plan permits payment of investment management fees out of the Plan assets, and, if paid from Plan assets, that BF’s fees are a proper obligation of the Plan.
