Freight Fares Sample Clauses

Freight Fares. 8.2.1 Following concerns raised by the freight industry regarding pricing, a review was undertaken by DfE to better understand the impact of pricing on demand and supply. 8.2.2 From the perspective of the end-user, there are additional costs involved in buying goods on the Isle of Man that have originated from elsewhere. Compared to a generic UK situation where goods are moved from a regional distribution centre to retail outlets, for supply to the Isle of Man goods must travel by sea. 8.2.3 Some companies choose to engage the services of a haulier to arrange the logistics between the UK and Isle of Man, while others import goods directly through their own arrangements with IOMSPCo. 8.2.4 Alongside additional administrative and operational costs of an Isle of Man operation, there are two areas of additional cost compared with the generic UK situation: the cost plus mark-up of IOMSPCo and the cost plus mark-up of the hauliers. These additional costs may or may not be recovered through increases in retail prices to the end customer, depending on the pricing strategy adopted by the retailer. 8.2.5 Some of the larger national retailers may price a whole region at a certain level, regardless of whether some areas within the region may face higher or lower transport costs. Such a strategy is not possible for IOM-only retailers, thereby potentially placing them at a disadvantage when compared to larger UK / international retailers. The level of this disadvantage might be very difficult to estimate, given other factors such as different economies of scale. 8.2.6 A high-level examination of inflation data did not provide any conclusive evidence that a dramatic change in freight prices in 2010/11 lead to a noticeable change in inflation in the short-term. 8.2.7 The 2010/2011 period of competition between IOMSPCo and Mezeron saw freight prices dramatically reduced, however the immediate change in MCPI was an increase in inflation. This increase then gradually subsided although whether this was a result of freight prices or other factors is unclear. 8.2.8 It would appear that whilst some businesses would be able to expand production/increase volume as a result of lower freight prices offered by IOMSPCo, the overall level of on-Island demand would remain largely static. This was due to the limited size of the market on the Isle of Man for imported goods. Any increases in volumes by one party being ultimately offset by decreases by other parties. The overall size of the...
AutoNDA by SimpleDocs
Freight Fares. 3.10.8.1. The Standard Freight Fares for standard height trailers for the purposes of this clause 3.10.7.1 shall be those standard fares for freight as set out in the Fares Schedule: 3.10.8.2. Subject to the provisions of clause 3.10.8.6, the Standard Freight Fares are the maximum fares that the IOMSPC may use for services offered to freight metreage. Standard Freight Fares shall be increased in accordance with clause 3.10.8.3. 3.10.8.3. If the IOMSPC shall not increase the Standard Freight Fares by more than MCPI (calculated on a weighted basis) per annum. The weighted basis of calculation shall be as follows: (A x B) + (C x D) + (E x F) = percentage increase Where: A = increase in Band A fare as a percentage of the previous fare; B = the percentage of metreage travelling on a Band A fare; C = increase in Band B fare as a percentage of the previous fare; D = the percentage of metreage travelling on a Band B fare; E = increase in Band C fare as a percentage of the previous fare; F = the percentage of metreage travelling on a Band C fare. 3.10.8.4. The IOMSPC shall not introduce any new fare Bands without the approval of the DOI. 3.10.8.5. The IOMSPC shall offer the following discounts to its freight customers: 3.10.8.5.1. The IOMSPC shall offer not less than three hundred thousand (300,000) HGV lane metres per annum at a discount related to volume shipped in the preceding year by any relevant customer and contractual terms existing between the IOMSPC and the relevant customer at the time being in force (provided always that the contractual terms referred to comply with the provisions of clause 3.10.8.5.3 below); 3.10.8.5.2. Discounts at the same level as was offered by the IOMSPC in the year 2018 (uplifted by MCPI) and including a requirement that the IOMSPC shall provide such evidence as the Department shall require in order to demonstrate their compliance with this clause 3.10.8.5.2;

Related to Freight Fares

  • Freight All quotes to Members shall provide a line item for cost for freight or shipping regardless if there is a charge or not. If no charge for freight or shipping, indicate by stating “No Charge”, “$0”, “included in price” or other similar indication. Otherwise, all shipping, freight or delivery changes shall be passed through to the TIPS Member at cost with no markup and said charges shall be agreed by the TIPS Member unless alternative shipping terms are agreed by TIPS as a result of the proposal award. All new supplies equipment and services shall include manufacturer's minimum standard warranty unless otherwise agreed to in writing. Vendor shall be legally permitted to sell all products offered for sale to TIPS Members if the offering is included in the Request for Proposal (“RFP”) category. All goods proposed and sold shall be new unless clearly stated in writing. The Vendor shall provide timely and accurate customer support for orders to TIPS Members as agreed by the Parties. Vendors shall respond to such requests within a commercially reasonable time after receipt of the request. If support and/or training is a line item sold or packaged with a sale, support shall be as agreed with the TIPS Member.

  • Transportation Charges The cost of transporting Employees and Material necessary for the Mining Operations.

  • TOOL STORAGE 1. A company shall provide on all construction jobs in towns and cities, and elsewhere where reasonably necessary and practicable (or if requested buy the employee), a suitable and secure waterproof lock-up solely for the purpose of storing employees’ tools, and on multi-storey and major projects the company shall provide, where possible, a suitable lock-up for employees’ tools within a reasonable distance of the work area of large groups of employees. 2. Where an employee is absent from work because of illness or accident and has advised the company in accordance with Clause 33 – Personal Leave of the award, the company shall ensure that the employee’s tools are securely stored during his/her absence.

  • Transportation Transportation expenses include, but are not limited to, airplane, train, bus, taxi fares, rental cars, parking, mileage reimbursement, and tolls that are reasonably and necessarily incurred as a result of conducting State business. Each State agency shall determine the necessity for travel, and the mode of travel to be reimbursed.

  • Night Shift Employees who are required to work at least five-eighths of their normal daily tour of duty after 4:30 p.m. and before 8:00 a.m. shall be paid at the rate of five percent over and above his/her normal biweekly or hourly rate of pay for the entire shift so worked.

  • Gross Beta Flags A = Result acceptable, Bias <= +/- 50% with a statistically positive result at two standard deviations (Result/Uncertainty > 2, i.e., the range encompassing the result, plus or minus the total uncertainty at two standard deviations, does not include zero). N = Result not acceptable, Bias > +/- 50% or the reported result is not statistically positive at two standard deviations (Result/Uncertainty <= 2, i.e., the range encompassing the result, plus or minus the total uncertainty at two standard deviations, includes zero).

  • Goods and Services 4.3.1. The Supplier shall ensure that the Goods and/or the Services provided are fit for the purposes that may reasonably be inferred from the technical specifications and in accordance with the timetable for performance defined in the Contract. In any event the Supplier commits himself to achieve performance and results stipulated in the Contract. 4.3.2. The Goods and/or Services shall be delivered in a state of full completion with the complete “Documentation” (any operation and maintenance manuals, drawings, calculations, technical data, logic diagrams, progress reports, quality documentation, conformity certificates, test reports, bill of lading, certificates of origin, export control classification list number as per any applicable export regulation - such as the European Council Regulation 428/2009 (as amended) and/or the U.S. Export Administration Regulations (“EAR”), percentage of U.S. origin content, U.S. Export Control Classification Number (“ECCN”) or U.S. Munitions List category (“USML”) (if applicable) export authorizations and licenses, Harmonized Tariff Code - and any such other documents required under the Contract and/or applicable Laws) associated therewith as well as all instructions, recommendationsandother indicationsnecessaryin orderfor themtobeused correctly and under the appropriate safety conditions. If so required by the Purchaser, the Supplier shall submit any such Documentation to the Purchaserwith sufficient timeforreview andapproval by the Customer, in accordancewith the time-lines agreed between the Purchaser and the Customer. Where the Documentation provided by the Supplier is not compliant with Purchaser’s contractual requirements, the Supplier must make the necessary modifications, and indemnify the Purchaser for any costs, liabilities or penalties incurred by the Purchaser as a result of the non-compliance and/or delay. 4.3.3. Goods or Services that donotmeetall the requirements set in this Article 4.3 shall be considered as having a Non-Conformity as per Article 10 of these General Conditions and may be recorded as a non-conformity event (NCE) as defined in the Supplier Quality Manual. 4.3.4. If the Supplier is not certain that the results of the Services or Goods comply with the requirements defined in this Article 4.3, it shall inform immediately the Purchaser thereof in writing, providing all the needed indications concerning the risks of non- compliance and the measures that the Supplier intends to take in order to remedy the situation. The Purchaser shall notify its acceptance or rejection of the Supplier’s proposals as soon as possible and in writing. 4.3.5. If the Purchaser assesses on its part that the Supplier is not performing the Services and/or supplying the Goods in accordance with the Contract, itmay require the Supplier to indicate to it, in writing, the measures that the Supplier intends to take to remedy the situation. The Purchaser shall notify the Supplier in writing as soon as possible of its acceptance or rejection of the Supplier’s proposals.

  • Transportation Costs The cost of transporting a Warranted Part claimed to be defective to the facilities designated by the Seller and for the return therefrom of a repaired or replaced Warranted Part shall be borne by the Buyer.

  • Fares The employer shall arrange and pay for economy air fare or economy rail fare except when overnight rail travel is involved when a first class sleeping berth shall be provided.

  • Transportation Services i) In the event that transportation services for a student served by CONTRACTOR pursuant to an Individual Services Agreement are to be provided by a party other than CONTRACTOR or the LEA or its transportation providers, such services shall be reflected in a separate agreement signed by the parties hereto, and provided to the LEA and SELPA Director by the CONTRACTOR. Except as provided below, CONTRACTOR shall compensate the transportation provider directly for such services, and shall charge the LEA for such services at the actual and reasonable rates billed by the transportation provider, plus a ten percent (.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!