Fixed-Price Unit Rate Sample Clauses

Fixed-Price Unit Rate a. Referral Specialist will be paid at a fixed-price unit rate of $10.50 per unit. A unit of service is a quarter-hour (15 minutes). The annual number of units billed per position shall not exceed 6,480. b. The Agency shall submit a fixed-price unit rate invoice for Referral Specialist with supporting documentation that shall include the approved Recipient invoice form, required reports from Provide Enterprise and training certificates if applicable. c. The following requirements apply for Fixed-Price Unit Rate reimbursement: i. If a service activity for an individual client takes less time than one unit of service on a given day, the billing claim shall be rounded up examples of which are as follows: (i) for a 15-minute unit, services taking up to 5 minutes would be rounded up to 1/3 unit (.33); (ii) services from 6 – 10 minutes would be rounded up to 2/3 units (.67); and (iii) services taking 11 minutes and up would be rounded up to a full unit. ii. A unit of Service is based on time spent by the Agency’s staff engaged in a reimbursable Service activity. iii. If multiple units of the same service are provided on the same day, the actual time spent should be totaled and rounded up to the nearest one-third unit of service. The provider may not round each period of service prior to the summing total. iv. Total daily billing claims for the activities of an individual staff member may not exceed the number of units of service equivalent to the amount of time worked by the staff member for the day. v. Upon receipt, review, and approval of the Agency’s completed payment package for compliance with the Contract provisions, the Recipient will authorize payment. vi. The overall period for reimbursement of approved payment package may take up to forty-five (45) days from the date of approval by the Recipient. Invoices submitted by the Agency determined by the Recipient to be incomplete, or those failing to include all of the required supporting documentation, will be rejected and may result in a delay of processing or potential denial of payment. vii. The Recipient shall not pay more than twenty-five percent (25%) of the Contract amount per quarter, as identified in the approved budget, without permission from the Xxxx Xxxxx Part A Office. If the contract amount is decreased, the remaining quarterly allocations shall be decreased proportionately.
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Fixed-Price Unit Rate a. Housing Case Managers will be paid at a fixed-price rate of $12.98 per unit. A unit of service is a quarter-hour (15 minutes). The annual number of units billed per position shall not exceed 6,840. b. The Project Sponsor shall submit a fixed-price unit rate invoice for Housing Case Management with supporting documentation that shall include the approved Agent invoice form and required reports from Provide Enterprise. c. The following requirement apply for Fixed-Price Unit Rate reimbursement: i. Total daily billing claims for the activities of an individual staff member may not exceed the number of units of service equivalent to the amount of time worked by the staff member for the day.
Sample 1Sample 2
Fixed-Price Unit Rate. Case Management 1. Case Managers will be paid at a fixed-price rate of $12.98 per unit for services related to TBRA. A unit of service is a quarter-hour (15 minutes). 2. The Project Sponsor shall submit a fixed-price unit rate invoice for Case Management with supporting documentation that shall include theapproved Agent invoice form and required reports from Provide Enterprise. 3. The following requirement apply for Fixed-Price Unit Rate reimbursement: a. Total daily billing claims for the activities of an individual staff member may not exceed the number of units of service equivalent to the amount of time worked by the staff member forthe day.
Sample 1
Fixed-Price Unit Rate. Case Management 1. Case Managers will be paid at a fixed-price rate of $12.98 per unit for services related to facility based. A unit of serviceis a quarter-hour (15 minutes). a. The Project Sponsor shall submit a fixed-price unit rate invoice for Case Management with supporting documentation that shall include the approved Grantee invoice form and required reports from Provide Enterprise. b. The following requirement apply for Fixed-Price Unit Rate reimbursement: i. Total daily billing claims for the activities of an individual staff member may not exceed the number of units of service equivalent to the amount of time worked by the staff member for the day.
Sample 1
Fixed-Price Unit Rate. Case Management a. Case Managers will be paid at a fixed-price rate of $12.98 per unit for services related to PHP. A unit of service is a quarter-hour (15 minutes). b. The Project Sponsor shall submit a fixed-price unit rate invoice for Case Management with supporting documentation that shall include the approved Grantee invoice form and required reports from Provide Enterprise. c. The following requirement apply for Fixed-Price Unit Rate i. Total daily billing claims for the activities of an individual staff member may not exceed the number of units of service equivalent to the amount of time worked by the staff member for the day.
Sample 1
Fixed-Price Unit Rate. Facility Based 1. Facility Based Housing will be paid at a fixed-price rate of $34.38 per unit. A unit of service will be the daily rate minusany client charges. 2. The Project Sponsor shall submit a fixed-price unit rate invoice for Facility Base Housing with supporting documentation that shall include the approved Agent invoice form and required reports from Provide Enterprise.
Sample 1
Fixed-Price Unit Rate a.) Referral Specialist will be paid at a fixed-price unit rate of b.) The Agency shall submit a fixed-price unit rate invoice for Referral Specialist with supporting documentation that shall include the approved Recipient invoice form, required reports from Provide Enterprise and training certificates if applicable. c.) The following requirements apply for Fixed-Price Unit Rate reimbursement: i. If a service activity for an individual client takes less time than one unit of service on a given day, the billing claim shall be rounded up examples of which are as follows: (i) for a 15-minute unit, services taking up to 5 minutes would be rounded up to 1/3 unit (.33); (ii) services from 6 – 10 minutes would be rounded up to 2/3 units (.67); and (iii) services taking 11 minutes and up would be rounded up to a full unit. ii. A unit of Service is based on time spent by the Agency’s staff engaged in a reimbursable Service activity.
Sample 1
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Fixed-Price Unit Rate. The Project Sponsor will be paid a fixed-price rate of $25 per check issued for an allowable Short-term housing assistance expense.
Sample 1
Fixed-Price Unit Rate a. Case Managers will be paid at a fixed-price rate of $11.15 per unit. A unit of service is a quarter-hour (15 minutes). The annual number of units billed per position shall not exceed 6,840.
Sample 1

Related to Fixed-Price Unit Rate

  • Fixed Price An Authorized User Agreement shall be awarded on a fixed-price basis only. As such, the Contractor shall complete all project Deliverables indicated in the final negotiated Authorized User Agreement, without any increase in cost to the Authorized User. If the Contractor resources required to complete such work are more than the Contractor agreed to in the Mini-Bid, these additional resources must be provided to the Authorized User at no additional cost.

  • Non pre-priced Adjustment Factor To be applied to Work determined not to be included in the CTC but within the general scope of the work: 1.1900.

  • Economic Price Adjustment is the adjustment to the Aircraft Basic Price (Base Airframe, Engine and Special Features) as calculated pursuant to Exhibit D.

  • Base Price Initial price quoted, proposed and/or contracted per unit of measure.

  • Adjustments to Purchase Price At Closing, the Purchase Price shall be adjusted (without duplication) in accordance with this Section 2.4. (a) The Purchase Price shall be increased by the following amounts: (i) the amount of all production expenses, operating expenses, third-party overhead expenses under applicable operating agreements, ad valorem and severance taxes, well bonds and capital expenditures actually paid by Seller in connection with the Assets, insofar and only insofar as the same are attributable to the period of time from and after the Effective Time, including, without limitation, (a) all operating costs and expenses paid by Seller, (b) all capital expenditures, including, without limitation, all drilling, completion, reworking, deepening, side-tracking, plugging and abandoning costs and expenses and paid by Seller, (c) all prepaid expenses and land related costs and expenses attributable to the Assets, including, without limitation, all bonus payments, royalty disbursements, delay rental payments, shut-in payments and other similar costs paid by Seller (provided, however, that the Purchase Price shall not be increased by land related expenses incurred by Seller in connection with Title Defect or Environmental Defect curative work), (d) excise, severance and production tax payments, and any other tax payments based upon or measured by the production of Sale Hydrocarbons or the proceeds of sale or other disposition therefrom paid by Seller and (e) expenses paid by Seller to any third party under applicable joint operating agreements or other contracts or agreements included in the Assets (with respect to which Seller shall provide Buyer with copies of the related invoices); (ii) an amount equal to the value of all Stock Hydrocarbons (it being understood that such value shall be calculated based on the reference prices set forth in Schedule 2.4(a)(ii) determined as of the Effective Time, less transportation costs, quality adjustment, if any, applicable taxes and royalty payments); (iii) the adjustment amount, if any, due Seller as determined pursuant to Section 11.1 with respect to Imbalances; (iv) by Six Hundred Thousand Dollars ($600,000.00) if all of Seller’s right, title and interest in the RCVC Agreement are assigned to Buyer pursuant to the terms of this Agreement; and (v) any other amount specified herein or otherwise agreed upon by Seller and Buyer in writing. (b) The Purchase Price shall be decreased by the following amounts: (i) an amount equal to the net proceeds (the price at which the Hydrocarbons are sold after the Effective Time, less transportation costs, quality adjustment, if any, applicable taxes and royalty payments) received by Seller from the sale or other disposition of Sale Hydrocarbons and Stock Hydrocarbons; (ii) all actual production expenses, operating expenses, overhead under applicable operating agreements, taxes, and capital expenditures paid or incurred by Buyer in connection with the Assets (including, without limitation, royalties, minimum royalties, rentals, and prepaid charges, including, without limitation, prepaid taxes and prepaid insurance), to the extent they are attributable to the ownership or operation of the Assets (or to the Hydrocarbons produced and saved from, or allocable to, the Assets) before the Effective Time; (iii) an amount equal to all proceeds received by Seller from whatever source that relate to the sale of Assets and are attributable to periods after the Effective Time; (iv) the adjustment amount, if any, due Buyer as determined pursuant to Section 11.1 with respect to Imbalances; (v) if reductions due to the aggregate Title Defect Value is greater than the aggregate Title Benefit Value, as provided in Section 6, an amount equal to such difference; (vi) reductions due to Environmental Defects as provided in Section 7; (vii) reductions due to the exercise of Preferential Rights as provided for in Section 9.2 or the time for the exercise of such right has not expired by Closing, or for the Allocated Value of Assets for which consents to assignment have not been obtained by Closing; (viii) reductions due to Casualty Loss as provided in Section 11.3; (ix) Seller’s pro rata share of taxes as determined pursuant to Section 4.1; (x) reductions of the aggregate Allocated Values (without application of thresholds and deductibles) of Leases: (a) for which a consent for assignment has not been obtained by Closing and (b) which have an expiration date between execution of this Agreement and three (3) months after the Closing Date which have not been cured by an extension of such Lease for a period of time of not less than one (1) year; and (xi) any other amount specified herein or otherwise agreed upon by Seller and Buyer in writing.

  • Base Purchase Price Buyer agrees to pay for the Assets the total sum of Thirty Million and No/100 Dollars ($30,000,000.00) (“Base Purchase Price”) to be paid by direct bank deposit or wire transfer in same day funds at the Closing, subject only to the price adjustments set forth in this Agreement.

  • Fixed Kilowatt Rate Product If Clearview Energy would like to propose a change to a fixed kilowatt rate product, you will be notified by the process described in Change of Terms. Fixed price products may change due to new or modified federal, state or local laws; or regulatory actions that impose new or modified fees. 2b. Month-to-month Variable Kilowatt Rate Product – Month-to-month variable kilowatt rate products are subject to change without notice at Clearview Energy’s discretion outside of any applicable promotion. If applicable, the Monthly Base Charge may also fluctuate outside of any applicable promotion. All pricing can be viewed at xxx.XxxxxxxxxXxxxxx.xxx.

  • Performance Adjustment Rate Except as otherwise provided in sub-paragraph (e) of this paragraph 3, the Performance Adjustment Rate is 0.02% for each percentage point (the performance of the Portfolio and the Index each being calculated to the nearest .01%) that the Portfolio's investment performance for the performance period was better or worse than the record of the Index as then constituted. The maximum performance adjustment rate is 0.20%. For purposes of calculating the performance adjustment of the portfolio, the portfolio's investment performance will be based on the performance of the retail class. The performance period will commence with the first day of the first full month following the retail class's commencement of operations. During the first eleven months of the performance period for the retail class, there will be no performance adjustment. Starting with the twelfth month of the performance period, the performance adjustment will take effect. Following the twelfth month a new month will be added to the performance period until the performance period equals 36 months. Thereafter the performance period will consist of the current month plus the previous 35 months. The Portfolio's investment performance will be measured by comparing (i) the opening net asset value of one share of the retail class of the Portfolio on the first business day of the performance period with (ii) the closing net asset value of one share of the retail class of the Portfolio as of the last business day of such period. In computing the investment performance of the retail class of the Portfolio and the investment record of the Index, distributions of realized capital gains, the value of capital gains taxes per share paid or payable on undistributed realized long-term capital gains accumulated to the end of such period and dividends paid out of investment income on the part of the Portfolio, and all cash distributions of the securities included in the Index, will be treated as reinvested in accordance with Rule 205-1 or any other applicable rules under the Investment Advisers Act of 1940, as the same from time to time may be amended.

  • Rate Adjustment a) An employee who is set back to a lower paid job because of mechanization, technological change or automation will receive the rate of his/her regular job at the time of the setback for a period of three (3) months and for a further period of three (3) months he/she will be paid an adjusted rate which will be midway between the rate of his/her regular job at the time of the setback and the rate of his/her new regular job. At the end of this six (6) month period the rate of his/her new job will apply. However, such employee will have the option of terminating his/her employment and accepting severance pay as outlined in Section 3 below, providing he/she exercises this option within the above referred to six (6) month period. b) Following an application of a) above, where an employee is set back to a lower paid job because of an application of Article VIII - Seniority brought on by mechanization, technological change or automation he/she will receive the rate of his/her regular job at the time of the setback for a period of three (3) months and for a further three (3) months he/she will be paid an adjusted rate which will be midway between the rate of his/her regular job at the time of the setback and the rate of his/her new regular job. At the end of this six (6) month period the rate of his/her new regular job will apply.

  • Tender Price The total price of our Tender, excluding any discounts offered in item (f) below is:

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