Fuel Flowage Fee Sample Clauses

Fuel Flowage Fee. Lessee will pay Authority five ($0.05) cents per gallon on aircraft fuel delivered to any fuel farm facility located on the Premises. The fuel flowage fee will be paid monthly, on or before the tenth (10th) day of the month succeeding the month in which said charges accrue and will be submitted with copies of delivery tickets to verify and substantiate such deliveries. The fuel flowage fee is an Airport use assessment that is consistent with Authority’s policy of charging users of the Airport, including Lessee, a fee to recover costs of maintaining and operating the Airport. The amount of the Airport use assessment may be subject to change by Authority from time to time, and any changes that are made in the Airport use assessment will be set out in writing to Lessee with the effective date thereof at least 120 days in advance of such effective date.
Sample 1
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Fuel Flowage Fee. AIRLINE, directly or through its supplier or agent, will pay to DOT&PF for the term of this Agreement a fuel flowage fee of two point seven cents ($0.027) per gallon for aircraft fuel dispensed at an Airport for AIRLINE’s use, measured as specified in DOT&PF agreements with suppliers. The fee will be paid monthly and is due on the twentieth (20th) day of the month after receipt of the fuel. Unless it makes such payment through its fuel supplier(s) or agent(s), AIRLINE shall accurately report its monthly fuel uplift in gallons in AIRLINE’s CARs described in Section 11.01.C of this Agreement. AIRLINE shall submit payment of the applicable fuel flowage fees together with each CAR to DOT&PF.
Sample 1
Fuel Flowage Fee. In the event that Lessee sells or dispenses fuel and lubricants to its tenants, either directly or through a contractor or sublessee, Xxxxxx further agrees to pay to Lessor a fuel flowage fee per gallon no greater than the fuel flowage fee imposed on fixed based operators, as may be established by Lessor from time-to-time, on all fuel and oils sold, dispensed, or consumed from, on or about the Premises. At the time Lessee submits to Lessor the reports required under Article 5.C of this Lease, Lessee shall provide to Lessor a written statement certifying the gross revenues derived from fuel and oil sales to Lessee’s tenants for the immediately preceding month. Such report shall be accompanied by a full payment of the fuel flowage fee due to Lessor for such month.
Sample 1
Fuel Flowage Fee. If Tenant operates on-site fuel facilities, Tenant shall pay to Landlord a flowage fee of $.xx/gallon. This fee applies to all fuel either used by Tenant or sold commercially and is subject to periodic adjustment upon 30 days written notice. A report will be prepared monthly by the Tenant showing beginning and ending meter readings and total amount of fuel dispensed. Landlord may verify fuel amounts with the fuel supplier periodically and at Landlords discretion. Flowage fees are uniform throughout the airport and apply to all tenants regardless of delivery method.
Sample 1
Fuel Flowage Fee. Fuel Flowage Fee shall be an amount equal to twelve cents ($0.12) per gallon of aviation gasoline, mogas, or jet fuel delivered from fuel farms owned, leased, or operated by Lessee or to the Premises, including “into plane” and “contract fuel,” during the immediately preceding calendar month. Xxxxxx agrees to pay the Aviation Authority, the Fuel Flowage fee on or before the twentieth (20th) day of each month for the prior month as Additional Rent. The Parties agree and acknowledge that the intent of the Fuel Flowage Fee is to establish a fee based on profits made by Xxxxxx from the provision of energy to power aircraft. In the event that technological development affecting the manner in which aircraft are powered substantially disrupts the collection of Fuel Flowage Fees as currently stated herein, the parties agree to negotiate in good faith an amendment to the provisions of this Lease regarding the Fuel Flowage Fee, in order to retain the benefit of the bargain regarding the equitable apportionment of monies received by Lessee from the sale of goods and services related to the provision of energy to power aircraft. Such negotiations will be based on standard industry practices regarding the provision of energy to power aircraft in existence at the time of negotiation. Lessee shall provide Authority monthly with a revenue report on the date that the Fuel Flowage Fee is due, signed by an officer of Lessee, which certifies the total amount of Fuel Flowed and the Fuel Flowage Fee derived during the period covered by the report, in a form attached as Exhibit B.
Sample 1

Related to Fuel Flowage Fee

  • Usage Fee For all days on which the Aggregate Outstanding Credit Exposure exceeds 50% of the Aggregate Commitment, the Parent agrees to pay to the Administrative Agent for the account of each Lender according to its Pro Rata Share a usage fee at a per annum rate equal to the Applicable Fee Rate on the amount of the Aggregate Outstanding Credit Exposure from the date hereof to and including the Facility Termination Date, payable on each Payment Date hereafter, on each respective Commitment Maturity Date, and on the Facility Termination Date.

  • Shipping Costs All items must be bid Freight On Board Destination (hereinafter FOB). This does not include hardware items being shipped to Alaska or Hawaii. Actual shipping costs will apply to items shipped Alaska or Hawaii.

  • Storage Fees Xxxxx Xxxxxxxx charges storage fees for Precious Metals as follows:

  • CONTRACT FEE An annual charge for administration expenses made on each contract anniversary prior to the Maturity Date.

  • CP Costs Seller shall pay CP Costs with respect to the Capital associated with each Purchaser Interest of Conduit for each day that any Capital in respect of such Purchaser Interest is outstanding. Each Purchaser Interest funded substantially with Pooled Commercial Paper will accrue CP Costs each day on a pro rata basis, based upon the percentage share the Capital in respect of such Purchaser Interest represents in relation to all assets held by Conduit and funded substantially with related Pooled Commercial Paper.

  • Training Costs All costs and expenses incurred by the Contractor in the training of its employees engaged in Petroleum Operations, and such other training as is required by this Agreement.

  • Cleaning Fee Tenant hereby agrees to accept property in its present state of cleanliness. They agree to return the property in the same condition or pay a $200.00 minimum cleaning fee if the Landlord has to have the property professionally cleaned.

  • 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.

  • Start-Up Costs The Government of Ontario will provide:

  • Transportation Expenses The reasonable and necessary expenses of transportation required in the performance of Superintendent’s official duties shall be reimbursed at the rate set annually by the Board for District travel.

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