Excess Mileage Sample Clauses

Excess Mileage. If the agreed average monthly mileage of the Vehicle is exceeded then the Lessor is entitled to charge additional fee for the excess mileage in the amount set in the Special Terms of the Contract, which shall be settled as a part of the final Lease payment. If the agreed average monthly mileage of the Vehicle exceeds 20% (twenty percent) or more then the Lessor is entitled to charge a fee for the excess mileage separately during the lent terms – together with monthly Lease Payments. The monthly mileage set in the Contract can be increased by written agreement of Parties.
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Excess Mileage. 6.1 Excess mileage charge Per mile £0.20 (20p)
Excess Mileage. Between the following named points, mileage in excess of actual distance between such points, shall be allowed, viz: Passenger Service Between: Los Angeles and Bakersfield. 5 miles Bakersfield and Mojave. 7 miles Roseville and Truckee. 8 miles Truckee and Roseville. 8 mlles Red Bluff and Dunsmuir. 6 xxxxx Xxxxxx and Dunsmuir. 6 mlles Freight Service Los Angeles and Mojave. 5 miles Mojave and Bakersfield. 7 mlles Mojave and Palmdale (Bakersfield-Colton pool freight service only). 2 miles Sacramento and Truckee. 32 mlles Truckee and Sacramento. 32 mlles Roseville and Truckee. 20 miles Truckee and Roseville. 20 mlles Roseville and Summit. 17 miles Roseville and Norden. 17 miles Norden and Roseville. 17 miles Colfax and Summit. 10 miles Colfax and Norden. 10 mlles Colfax and Truckee. 13 mlles Truckee and Colfax. 13 miles Red Bluff and Dunsmuir. 39 miles Xxxxxx and Dunsmuir. 39 mlles Dunsmuir and Ashland. 31 miles Dunsmuir and Xxxxxxxxx. 29 miles Xxxxxxxxx and Ashland. 14 miles Ashland and Roseburg. 1 mlle Allowed mileage stated as per this Article will not be allowed on runs not covering the entire distance between points named.
Excess Mileage. XX cents per mile from the transfer station to the disposal facility by the shortest route via roads on which haulers could drive their heavy trucks, for each of County’s franchised or contract haulers
Excess Mileage. 6.1. It is anticipated that the annual vehicle usage will be approximately 20,000 miles, or 60,000 miles over 3 years. Contractor shall stipulate the price per mile over 60,000 miles, on the item page. (Mileage to start when entity accepts the vehicle.)
Excess Mileage. LESSEE agrees to pay for excess mileage at the rate of $.10 per mile in excess of 15,000 miles per year. The payment for excess mileage shall be due at the end of the term of the lease.
Excess Mileage. Deleted: ¶ Deleted:
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Excess Mileage. If the agreed average monthly mileage of the Vehicle exceeds 20% (twenty percent) or more then Lessor is entitled to charge a fee for the excess mileage separately during the Lease period or upon agreement of Parties, to amend the Contract to increase monthly mileage. If the average monthly mileage is exceeded by less than 20%, the extra amount shall be settled as a part of the final payment. The Allowed mileage during the rental period (km) and the Calculated mileage per year/month (km) set out in the Special Terms are calculated in consideration that the Contract is in force for the entire rental period agreed in the Contract. In the event of early termination of the Contract, these items will be automatically recalculated on a pro-rata basis, taking into account the actual duration of the Contract and the mileage of the Vehicle at the time of its return. The values resulting from the recalculation will be used to calculate the Excess Mileage.
Excess Mileage. Mileage Maintenance Options Declaration Your Signature(s) Witness to your signature(s) Terms 1 Making this Agreement

Related to Excess Mileage

  • Mileage Allowance The state agrees to seek continued funding to provide for the payment of a mileage allowance for the use of privately owned vehicles for official travel at the rate provided in section 112.061(7)(d)1., F.S.

  • Mileage Any bargaining unit member required to use his/her vehicle on District business shall be reimbursed at the rate established by the District for all miles driven on behalf of the District. The mileage computation shall include mileage necessary to return to the employee’s normal job site after the completion of District business. This amount shall be payable in a separate warrant prepared for processing in accordance with procedures of the office of the County Superintendent of Schools.

  • Monthly Payment City shall make monthly payments, based on invoices received, for services satisfactorily performed, and for authorized reimbursable costs incurred. City shall have 30 days from the receipt of an invoice that complies with all of the requirements above to pay Consultant.

  • Transportation Allowance When an employee is required to travel to the Hospital or to return to her home as a result of reporting to or off work between the hours of hours, (other than reporting to or off work for her regular shift) or at any time while on standby, the Hospital will pay transportation costs either by taxi or by her own vehicle at the rate of thirty-five cents ($0.35) per mile (to a maximum of fourteen dollars ($14.00)) or such greater amount as the Hospital may in its discretion determine for each trip between the aforementioned hours. The employee will provide to the Hospital satisfactory proof of payment of such taxi fare.

  • Monthly Payments Beginning August 1, upon receipt and approval by OC Community Resources – OC Community Services of SUBRECIPIENT’s invoice showing prior month(s) actual expenditures, COUNTY shall make monthly reimbursement payments based on SUBRECIPIENT’s invoice so long as the total payments under this CONTRACT do not exceed the CONTRACT maximum obligation.

  • Isolation Allowance ‌ Employees in the following Communities shall receive an Isolation Allowance of $74.00 per month. Alert Bay Xxxxx Lake Chetwynd Xxxxxx Creek Xxxxx Lake Fort Xxxxxx Fort St. Xxxxx Fort St. Xxxx Xxxxxx Lake Gold River Hazelton Houston Hudson Hope Kitimat XxXxxxx Xxxxxxxxx Nakusp New Denver Port Xxxxx Port Hardy Port XxXxxxx Pouce Coupe Prince Xxxxxx Xxxxx Charlotte Islands Xxxxxxxx Xxxxxxx Tahsis Terrace Tofino Tumbler Ridge Valemount Vanderhoof Waglisla

  • Fast Food Allowance As of 1 March 2024 the Employer shall pay an allowance of $3.20 per hour on all fast food construction, and on refurbishments with a building permit value in excess of $470,000. These allowances will be adjusted annually in accordance with CPI (All Groups, Melbourne) movements measured in the twelve month period ending the previous December quarter effective as of 1 March 2025, rounded to the nearest 5 cents. On any Project where the applicable site allowance in Appendix C is higher, then that site allowance will apply.

  • Mileage Reimbursement Subject to the current Vehicle Rules and Regulations established by the Board, an employee who is authorized to use a private automobile in the performance of duties shall be paid the Internal Revenue Service Standard Mileage Rate for the Business Use of a Car for each mile driven during each monthly period.

  • Excess Usage If during a Billing Period, In Energy is greater than zero (0), then Excess Usage for that Billing Period will be calculated. If Excess Usage is greater than zero (0), then for the Facility and any secondary account at the conclusion of that Billing Period: (i) kilowatt-hour usage will equal the value of Excess Usage and (ii) Unused Credits are equal to zero (0). If Excess Usage is equal to zero (0), then for the Facility and secondary accounts at the conclusion of that Billing Period: (i) kilowatt-hour usage is equal to zero (0) and (ii) Unused Credits are reduced by the value of In Energy, determined for that Billing Period, and that reduced value, in accordance with paragraph (C) Unused Credits of this Article IV, will remain for possible future application.

  • Excess the amount of the excess as applicable and stated in the schedule.

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