FEES/RATES Sample Clauses

FEES/RATES. Tipping fee and rate schedules for the current period will be mailed to the Small Users annually and will be posted at the Agency's weigh stations. In addition to tipping fees, you (your firm) will be charged for special handling, including but not restricted to tires, refrigerants, etc. at the rates listed on the current schedule.

FEES/RATES. The fees/rates listed below include all California Senate Bill No. 3’s mandated annual minimum wage increases. Item Job Classification Hourly Rate Rate per Guard/ Per Hour Year 1 Rate per Guard/ Per Hour Year 2 Rate per Guard/ Per Hour Year 3 Rate per Guard/ Per Hour Year 4 Rate per Guard/ Per Hour Year 5 1 Unarmed Security Guard Regular Hourly Rate $ 16.95 $ 19.28 $ 20.61 $22.94 $ 25.07 Item Additional Services Billing Type YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 2 Mobile Patrol/Guard Stop Services * Fixed Fee Stop at one location - First hour $ 18.45 $ 21.98 $ 23.31 $ 25.64 $ 26.97 3 Each additional hour $ 18.45 $ 20.98 $ 21.31 $ 23.64 $ 26.07 *Mobile Patrol/Guard Stop Rate shall include all operational expenses and travel time within Orange County.

FEES/RATES. The fees/rates listed below include all California Senate Xxxx No. 3’s mandated annual minimum wage increases. ITEM JOB CLASSIFICATION HOURLY RATE RATE PER GUARD/ PER HOUR YEAR 1 RATE PER GUARD/ PER HOUR YEAR 2 RATE PER GUARD/ PER HOUR YEAR 3 RATE PER GUARD/ PER HOUR YEAR 4 RATE PER GUARD/ PER HOUR YEAR 5 1 Unarmed Security Guard Regular Hourly Rate $ 16.98 $ 18.18 $ 19.49 $20.10 $ 20.65 ITEM ADDITIONAL SERVICES BILLING TYPE YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 2 Mobile Patrol/Guard Stop Services * Fixed Fee Stop at one location - First hour $ 19.60 $ 19.99 $ 20.25 $ 20.50 $ 20.75 3 Each additional hour $ 16.98 $ 18.18 $ 19.49 $ 20.10 $ 20.65 *Mobile Patrol/Guard Stop Rate shall include all operational expenses and travel time within Orange County.

FEES/RATES. SECTION 4.01. The Parties to this Agreement covenant and agree that any fees to be charged for treatment for those properties located on the line running from Xxxxx Street, across Greenwood Avenue to Xxxxx Street will be dictated by the rates charged by the SSA to residents of the City of Scranton. SECTION 4.02. The LRBSA hereby covenants and agrees that those residential properties contained within the Borough of Moosic boundary lines but connected to the Xxxxx Xxxxxx, Xxxxxxxxx Xxxxxx, Xxxxx Xxxxxx line and listed in Exhibit “C" will continue to be assessed a sewer treatment rate that is identical in all respects to the rates being charged to Moosic Borough residents by the LRBSA. SECTION 4.03. Moosic Borough hereby covenants and agrees that Moosic Borough will pay, reimburse or renumerate the LRBSA for the difference, ifany, between the SSA rates (the metered water consumption rate charged to the LRBSA by the SSA) and the rates charged by the LRBSA to all others within the Borough of Moosic within forty-five (45) days of the LRBSA’s request. In the event a customer transfer occurs in the middle ofa billing cycle of either the Scranton Sewer Authority or the Lackawanna River Basin, then any and all sewer user fees to either entity shall be pro-rated as of the date of the transfer.

FEES/RATES. I agree to pay the monthly/weekly rate as outlined in the Kids World Registration Packet based on the program my child attends, and upon the days I have indicated I want my child enrolled, regardless of their attendance. I agree that this rate may be subject to change without notice. If applicable, I agree to make on time payments until a childcare subsidy case is approved and verified by the YWCA if any are submitted. All fees are billed based upon enrollment; NOT based on actual attendance. There is no discount or reduction in scheduled fees for absences.

FEES/RATES. Fixed Fees and rates for Services and COMPANY’s responsibility for payment are contained on each Order. IMPACT’s Fees are based upon standard usage of the Services. IMPACT reserves the right to adjust the provision of Services or charge additional Fees if COMPANY's use constitutes an overly burdensome use of the Services (e.g. clicks, events, etc.). Except as explicitly provided for herein or on an Order, THERE ARE NO CANCELLATIONS OR REFUNDS. ONCE AN ORDER IS PLACED, COMPANY ACKNOWLEDGES AND AGREES THAT COMPANY MAY NOT CANCEL ITS PAYMENT OBLIGATIONS FOR IMPACT’s FEES (WHICH ARE ENFORCEABLE FOR THE ENTIRE CONTRACTED AMOUNT IDENTIFIED IN THE ORDER), OR RECEIVE A REFUND, AS IMPACT IMMEDIATELY INCURS COSTS AND FINANCIAL OBLIGATIONS UPON MUTUAL EXECUTION OF AN ORDER, EVEN IF COMPANY CHOOSES AT ANY POINT NOT TO UTILIZE THE PRODUCTS AND/OR RECEIVE SERVICES FROM IMPACT. Payment by credit card is subject to IMPACT’s discretion, and COMPANY will be subject to fees for using credit cards to pay (which shall be disclosed to and accepted by COMPANY prior to initial payment by credit card). Payments by credit card may not be disputed, except in the circumstances of manifest error. Payments are applied towards IMPACT’s Fees in the first instance. If COMPANY discovers an error on an invoice, COMPANY must notify IMPACT Customer Support (through COMPANY’s Account or via email to xxxxxxx@xxxxxx.xxx) as soon as possible, and no adjustment will be made after ninety (90) days from the date of the invoice.