Fixed Expenses Sample Clauses

Fixed Expenses. EFFECTIVE APRIL 1, 2013 TO MARCH 31, 2016 Expenses 2 Person 1 Person Lodging 880.00 440.00 Food: 600.00 300.00 Utilities( hydro, water, sewer, condo fee, other) 200.00 100.00 Heat 190.00 95.00 Cleaning Supplies 45.00 22.50 Total 1,915.00 957.50 Respite Rate: 12.00 per hour NOTE: Discussion on Expenses and the Respite Rate will be reopened in each year of this Association Agreement.
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Fixed Expenses. A minimum of One Thousand Eight-Hundred Dollars ($1800) shall be maintained in a fund, to be replenished monthly and equally by all members. Out of this fund all fixed expenses will be paid. The fixed expenses are defined as, but not limited to, tie-down at the home base, insurance, reserves for annual and other required inspections, licensing, and taxes. A monthly fixed fee, exclusive of Tach Meter flight time, of $580 per member, shall be paid into the joint account as of the first of each month. The amount of the fixed fee may be adjusted from time to time by mutual consent.
Sample 1
Fixed Expenses. EFFECTIVE OCTOBER 1, 2009 – MARCH 31, 2013 Expenses 2 Person 1 Person Food 526.00 per month 270.00 per month Lodging 860.00 per month 430.00 per month Utilities (hydro, water, sewer, condo fee, other) 175.00 per month 79.50 per month Heat 120.00 per month 60.00 per month Cleaning Supplies @ $22.50 per client 45.00 per month 22.50 per month Total 1,726.00 per month 862.00 per month Respite Rate: 12.00 per hour NOTE: The adjustments above are all inclusive of any allowance for the third year of the last Association Agreement as well as for Wage Gap. NOTE: Discussion on Expenses and the Respite Rate shall be reopened in each year of this Association Agreement. OCTOBER 1, 2010 SALARY, EXPENSES AND RESPITE, REOPENER FOR YEAR 2 OF THIS AGREEMENT. XXXXXXXX # 0 HOME SHARE SALARY GRID EFFECTIVE OCTOBER 1, 2009 TO MARCH 31, 2013 TYPE START YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 2 Person 42,926.40 43,714.40 44,505.40 45,892.40 46,896.40 48,754.40 1 Person 31,167.00 31,575.00 31,883.00 32,391.00 32,748.20 33,868.00 RRSP 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% NOTE: Discussion on Wages shall be reopened in each year of the contract. OCTOBER 1, 2010: No change to the above salary grid re: the Provincial Government Wage Freeze.
Sample 1
Fixed Expenses. 6.2.1 Insurance;
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Fixed Expenses. Contractor’s pro rata portion of the shared expense, which expenses shall be deemed to include, without limitation, rent, office overhead, furniture and equipment leases, utilities, telephone bills, secretarial and administrative expenses, janitorial and other professional services, real and personal property taxes and the like shall be $0 .
Sample 1
Fixed Expenses. A minimum of eight hundred dollars ($800.00) shall be maintained in a fund, to be replenished monthly and equally by all co-owners. Out of this fund all fixed expenses will be paid. The fixed expenses are defined as, but not limited to, aircraft mortgage payment, tie-down or hangar at the home base, liability insurance, reserves for annual and other required inspections, licensing and taxes.
Sample 1
Fixed Expenses. A minimum of __________ dollars ($_____) shall be maintained in a fund, to be replenished monthly at the same percentage as each Co-owner owns. Out of this fund all fixed expenses will be paid. The fixed expenses are defined as, but not limited to, tie-down at the home bases listed in Article 8-2), insurance, reserves for annual and other required inspections, fees, licensing and taxes. A monthly fixed fee, exclusive of _____ Meter flight time, of $_____ shall be paid into the joint account as of the first of each month. The amount of the fixed fee may be adjusted from time to time by mutual consent.
Sample 1
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Related to Fixed Expenses

  • Shared Expenses Owner acknowledges that certain economies may be achieved with respect to certain expenses to be incurred by U-Haul on behalf of Owner hereunder if materials, supplies, insurance or services are purchased by U-Haul in quantity for use not only in connection with the Property but in connection with other properties owned or managed by U-Haul or its affiliates. U-Haul shall have the right to purchase such materials, supplies, insurance and/or services in its own name and charge Owner a pro rata allocable share of the cost of the foregoing; provided, however, that the pro rata cost of such purchase to Owner shall not result in expenses greater than would otherwise be incurred at competitive prices and terms available in the area where the Property is located; and provided further, U-Haul shall give Owner access to records so Owner may review any such expenses incurred.

  • Accrued Expenses The Company will reimburse the Executive for any business expenses reasonably incurred by the Executive up to and including the Termination Date in accordance with the Company's normal expenses policy applicable to the Executive at that time.

  • Reimbursable Costs 5.3.1. To be considered eligible for reimbursement, costs have to be: • actually incurred, individually identifiable and verifiable, as backed by copies of supporting evidence, as the case may be in the Contractor’s official bookkeeping; this means that no lump sums will be eligible for reimbursement; • necessary in order to perform the tasks as specified in the Terms of Reference (Annex 2); and • cost effective and providing value for money

  • Additional Expenses The Underwriter will pay all expenses (e.g., shipping, postage and courier costs) associated with the delivery of the Prospectus to prospective investors and investors, other than the costs of delivery to the Underwriter's facilities, provided, that if courier services (other than overnight delivery services utilized in the ordinary course of business) are required to ensure that the Prospectus is delivered to investors on the day immediately preceding the Closing Date, the Company will pay such courier expenses. If the foregoing is in accordance with your understanding of our agreement, please sign and return to the undersigned a counterpart hereof, whereupon this letter and your acceptance shall represent a binding agreement between the Underwriter and the Company. Very truly yours, PAINEWEBBER INCORPORATED By:____________________________ Name: Title: The foregoing Agreement is hereby confirmed and accepted as of the date hereof. GE CAPITAL MORTGAGE SERVICES, INC. By:____________________________ Name: Title:

  • Limit on Operating Expenses The Advisor hereby agrees to limit the Fund’s current Operating Expenses to an annual rate, expressed as a percentage of the Fund’s average daily net assets for the month, to the amounts listed in Appendix A (the “Annual Limit”). In the event that the current Operating Expenses of the Fund, as accrued each month, exceed its Annual Limit, the Advisor will pay to the Fund, on a monthly basis, the excess expense within the first ten days of the month following the month in which such Operating Expenses were incurred (each payment, a “Fund Reimbursement Payment”).

  • Collection Expenses The Borrower further agrees, subject only to any limitation imposed by applicable law, to pay all expenses, including reasonable attorneys’ fees, incurred by the holder of this Note in endeavoring to collect any amounts payable hereunder which are not paid when due.

  • Operating Expense Payments Landlord shall deliver to Tenant a written estimate of Operating Expenses for each calendar year during the Term (the “Annual Estimate”), which may be revised by Landlord from time to time during such calendar year. During each month of the Term, on the same date that Base Rent is due, Tenant shall pay Landlord an amount equal to 1/12th of Tenant’s Share of the Annual Estimate. Payments for any fractional calendar month shall be prorated.

  • General Expenses You authorize the Manager to charge your account with your Underwriting Percentage of all expenses of a general nature incurred by the Manager and Co-Managers under the applicable AAU in connection with the Offering, including the negotiation and preparation thereof, or in connection with the purchase, carrying, marketing and sale of any securities under the applicable AAU and any Intersyndicate Agreement, including, without limitation, legal fees and expenses, transfer taxes, costs associated with approval of the Offering by the NASD and the costs of currency transactions (including forward and hedging currency transactions) entered into to facilitate settlement of the purchase of Securities permitted under Section 3.1 hereof.

  • Board Expenses The Company shall reimburse the non-employee directors for all reasonable out-of-pocket travel expenses incurred (consistent with the Company’s travel policy) in connection with attending meetings of the Board of Directors.

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