General Services Charge Sample Clauses

General Services Charge. 5.1. The Resident shall pay a recurrent charge to the Scheme Operator in respect of services supplied, or made available, to all residents of the Retirement Village (‘ the General Services Charge’). 5.2. The General Services Charge is the amount determined by the Scheme Operator in the manner described in clauses 5.6 to 5.9 as the Resident’s fair proportion of the estimated Operating Expenses. 5.3. For the purposes of this clause, ‘Operating Expenses’ means the total of all outgoings, costs and expenses of the Scheme Operator, including any GST payable by or to the Scheme Operator, in connection with the ownership, operation, management and administration of the Retirement Village and the Scheme and may include: 5.3.1. rates, taxes (excluding land tax, income tax and capital gains tax), charges, levies, duties, assessments, fees and impositions currently and in the future payable to any government, semi-government, statutory or other body (including the applicable council), including for the supply, reticulation and discharge of water (including excess water), sewerage, drainage and removal of waste, and amounts payable on account of fire protection services; 5.3.2. insurance premiums, costs and charges (including any stamp duty) paid by the Scheme Operator in respect of risks which the Scheme Operator reasonably considers necessary, including insurance against fire and other usual risks for reinstatement or replacement value, public risk insurance, plate glass insurance and statutory workers’ compensation insurance, and including any insurance excess paid by the Scheme Operator; 5.3.3. the cost of services provided to residents of the Retirement Village (including, but not limited to, security services, a shop or other facility for supplying goods to residents, and a service or facility for the recreation or entertainment of residents) by the Scheme Operator or by any employee or independent contractor for and on behalf of the Scheme Operator; 5.3.4. the cost of cleaning the exterior of all accommodation units and the interior and exterior of other buildings which comprise the Retirement Village, including any improvements available for use by residents; 5.3.5. the cost of minor maintenance and repair of the Retirement Village, including improvements available for use by residents of the Retirement Village, except where the Scheme Operator is obliged to make payment from the Retirement Village’s Maintenance Reserve Fund for such maintenance or repair; 5.3...
Sample 1
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General Services Charge. 5.1. The Resident shall pay a recurrent charge to the Scheme Operator in respect of services supplied, or made available, to all residents of the Retirement Village (‘the General Services Charge’). 5.2. The General Services Charge is the amount determined by the Scheme Operator in the manner described in clauses 5.6 to 5.9 as the Resident’s fair proportion of the estimated Total Operating Expenses. 5.3. For the purposes of this clause, ‘Total Operating Expenses’ means the total of all outgoings, costs and expenses of the Scheme Operator, including any GST payable by or to the Scheme Operator, in connection with the ownership, operation, management and administration of the Retirement Village and the Scheme and may include: 5.3.1. all rates and taxes (to the extent they are not prohibited at law from recovery from the Resident), charges, assessments, duties, impositions and fees levied, assessed or charged by any public, municipal, governmental or semi- governmental agency in respect of the Retirement Village (but excluding any GST recoverable under clause 26); 5.3.2. all communal charges for water, gas, oil, electricity, telecommunications, sewerage, waste disposal and other services supplied to the Retirement Village and for the maintenance and repair of all electrical, plumbing, filtration, sewerage and other installations located in the Retirement Village; 5.3.3. all insurance premiums and excesses payable by the Scheme Operator in respect of the Retirement Village against such risks as the Scheme Operator deems necessary or desirable from time to time, including but not limited to public risk and liability, fire, lightning, xxxxx, xxxxxxx, water, earthquake, malicious act, explosion, impact and riot or civil commotion; 5.3.4. the costs of all services provided to residents of the Retirement Village by the Scheme Operator or any manager, caretaker, employee or independent contractor employed or engaged by the Scheme Operator, including but not limited to pastoral care; 5.3.5. the costs of minor repairs and day to day maintenance (including preventat ive maintenance) necessary to keep the Retirement Village in good order and condition, including provision at the discretion of the Scheme Operator for future contingencies; 5.3.6. the costs of cleaning, housekeeping and day to day maintenance of the exterior of all accommodation apartments in the Retirement Village and the interior and exterior of all buildings and other improvements in common use by reside...
Sample 1
General Services Charge. 6.4.1 The Resident shall pay to the Scheme Operator a monthly "General Services Charge" of $231.46 per calendar month during the 2018/2019 financial year. This charge includes the resident’s contribution to the maintenance reserve fund for common facilities. In addition the resident will pay body corporate levies to the body corporate as determined by the body corporate. 6.4.2 This charge will be increased annually on 1 July to reflect rises in the Consumer Price Index for the preceding 12 month period as set out in Xxxxxxx 000 xx xxx Xxxxxxxxxx Xxxxxxxx Xxx 0000. 6.4.3 The Scheme Operator shall pay the same charges in relation to any accommodation unit that has not previously been occupied under a Residence Contract or for which there is no Residence Contract in force in accordance with Section 105 of the Retirement Villages Xxx 0000 (“the Scheme Operator’s proportion”). 6.4.4 The Scheme Operator shall in respect of each year or part of the year expiring on the 30th June reimburse and pay to the Manager the Scheme Operator's proportion of the Total Operating Costs relevant to such year or part of the year.
Sample 1
General Services Charge 
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Related to General Services Charge

  • General Services JHSS shall be responsible for administering and/or performing the customary services of a transfer agent and dividend disbursing agent; acting as service agent in connection with dividend and distribution functions; and for performing shareholder account and administrative agent functions in connection with the issuance, transfer and redemption or repurchase (including coordination with the Custodian) of Shares of each Fund, as more fully described in Schedule 1 - Duties of JHSS attached hereto and made part hereof, and in accordance with the terms of the Prospectus and Statement of Additional Information of the Fund, applicable laws and the procedures established from time to time between the Fund and JHSS.

  • Legal Services If this Agreement is for legal services, this section is applicable. Contractor shall: (i) adhere to legal cost and billing guidelines designated by the JBE; (ii) adhere to litigation plans designated by the JBE, if applicable; (iii) adhere to case phasing of activities designated by the JBE, if applicable; (iv) submit and adhere to legal budgets as designated by the JBE; (v) maintain legal malpractice insurance in an amount not less than the amount designated by the JBE; and (vi) submit to legal bill audits and law firm audits if so requested by the JBE, whether conducted by employees or designees of the JBE or by any legal cost-control provider retained by the JBE for that purpose. Contractor may be required to submit to a legal cost and utilization review as determined by the JBE. If (a) the Contract Amount is greater than $50,000, (b) the legal services are not the legal representation of low- or middle-income persons, in either civil, criminal, or administrative matters, and (c) the legal services are to be performed within California, then Contractor agrees to make a good faith effort to provide a minimum number of hours of pro xxxx legal services, or an equivalent amount of financial contributions to qualified legal services projects and support centers, as defined in section 6213 of the Business and Professions Code, during each year of the Agreement equal to the lesser of either (A) thirty (30) multiplied by the number of full time attorneys in the firm’s offices in California, with the number of hours prorated on an actual day basis for any period of less than a full year or (B) the number of hours equal to ten percent (10%) of the Contract Amount divided by the average billing rate of the firm. Failure to make a good faith effort may be cause for nonrenewal of this Agreement or another judicial branch or other state contract for legal services, and may be taken into account when determining the award of future contracts with a Judicial Branch Entity for legal services.

  • Professional Services Fees You agree to pay us the professional services fees in the amounts set forth in the Investment Summary. Those amounts are payable in accordance with our Invoicing and Payment Policy. You acknowledge that the fees stated in the Investment Summary are good-faith estimates of the amount of time and materials required for your implementation. We will bill you the actual fees incurred based on the in-scope services provided to you. Any discrepancies in the total values set forth in the Investment Summary will be resolved by multiplying the applicable hourly rate by the quoted hours.

  • Master Services Agreement This Agreement is a master agreement governing the relationship between the Parties solely with regard to State Street’s provision of Services to each BTC Recipient under the applicable Service Modules.

  • EFT SERVICES If approved, you may conduct any one (1) or more of the EFT services offered by the Credit Union.

  • TAX SUPPORT SERVICES BNY Mellon shall provide the following tax support services for each Fund:  Provide various data and reports as agreed upon in the SLDs to support TRP’s tax reporting and tax filing obligations, including: · Wash sales reporting; · QDI reporting; · DRD reporting; · PFIC analysis; · Straddle analysis; · Paydown adjustments; · Equalization debit adjustments · Tax compliance under §851, §817(h); · Foreign bond sale analysis (§988); · Troubled debt analysis; · Estimation of income for excise tax purposes; · Swap analysis; · Inflation adjustments; · §1256 adjustments; · Market discount analysis; OID adjustments; · CPDI analysis; · Shareholder tax reporting information (e.g. FTC, UGG income, foreign source income by country, exempt income by state);  Provide data, and reports based on such data, maintained by BNY Mellon on its fund accounting platform as reasonably requested by TRP to support TRP’s obligations to comply with requests from tax authorities and TRP’s tax reporting and tax filing obligations.  Assist with other tax-related data needs as mutually agreed upon in writing from time-to-time.

  • Services Fees The Fees are stated on the Stripe Pricing Page, unless you and Stripe otherwise agree in writing. Stripe may revise the Fees at any time. If Stripe revises the Fees for a Service that you are currently using, Stripe will notify you at least 30 days (or a longer period if Law requires) before the revised Fees apply to you.

  • Payments for Distribution Assistance and Administrative Support Services (a) Payments to the Distributor. In consideration of the payments made by the Fund to the Distributor under this Plan, the Distributor shall provide administrative support services and distribution services to the Fund. Such services include distribution assistance and administrative support services rendered in connection with Shares (1) sold in purchase transactions, (2) issued in exchange for shares of another investment company for which the Distributor serves as distributor or sub-distributor, or (3) issued pursuant to a plan of reorganization to which the Fund is a party. If the Board believes that the Distributor may not be rendering appropriate distribution assistance or administrative support services in connection with the sale of Shares, then the Distributor, at the request of the Board, shall provide the Board with a written report or other information to verify that the Distributor is providing appropriate services in this regard. For such services, the Fund will make the following payments to the Distributor:

  • GENERAL SERVICE DESCRIPTION Service Provider currently provides active medical, pharmacy(Rx) and dental administration for coverages provided through Empire and Anthem (medical), Medco(Rx), MetLife(dental) and SHPS (FSA) (Empire, Anthem, Medco, MetLife and SHPS collectively, the “Vendors”) for its U.S. Active, Salaried, Eligible Employees (“Covered Employees”). Service Provider shall keep the current contracts with the Vendors and the ITT CORPORATION SALARIED MEDICAL AND DENTAL PLAN (PLAN NUMBER 502 EIN 00-0000000) and the ITT Salaried Medical Plan and Salaried Dental Plan General Plan Terms (collectively, the “Plans”) and all coverage thereunder in full force through December 31, 2011 for Service Recipient’s Covered Employees. All claims of Service Recipient’s Covered Employees made under the Plans and incurred on or prior to December 31, 2011 the (“2011 Plan Year”) will be adjudicated in accordance with the current contract and Service Provider will continue to take such actions on behalf of Service Recipient’s Covered Employees as if such employees are employees of Service Provider. All medical, dental, pharmacy and FSA claims of Service Recipient’s Covered Employees made under the Plans (the “Claims”) will be paid by the Vendors on behalf of the Service Provider. Service Recipient will pay Service Provider for coverage based on 2011 budget premium rates previously set for the calendar year 2011 and described in the “Pricing” section below. Service Recipient will pay Service Provider monthly premium payments for this service, for any full or partial months, based on actual enrollment for the months covered post-spin using enrollments as of the first (1st) calendar day of the month, commencing on the day after the Distribution Date. Service Recipient will prepare and deliver to Service Provider a monthly self xxxx containing cost breakdown by business unit and plan tier as set forth on Attachment A, within five (5) Business Days after the beginning of each calendar month. The Service Recipient will be required to pay the Service Provider the monthly premium payments within ten (10) Business Days after the beginning of each calendar month. A detailed listing of Service Recipient’s employees covered, including the Plans and enrollment tier in which they are enrolled, will be made available to Service Provider upon its reasonable request. Service Provider will retain responsibility for executing funding of Claim payments and eligibility management with Vendors through December 31, 2013. Service Provider will conduct a Headcount True-Up (as defined below) of the monthly premiums and establish an Incurred But Not Reported (“IBNR”) claims reserve for Claims incurred prior to December 31, 2011 date, but paid after that date, and conduct a reconciliation of such reserve. See “Headcount True-Up” and “IBNR Reconciliation” sections under Additional Pricing for details.

  • Administrative Support Services Fees Within forty-five (45) days of the end of each calendar quarter or at such other period as deemed appropriate by the Distributor, the Fund will make payments in the aggregate amount of up to 0.25% on an annual basis of the average during the period of the aggregate net asset value of the Shares computed as of the close of each business day (the “Service Fee”). Such Service Fee payments received from the Fund will compensate the Distributor for providing administrative support services with respect to Accounts. The administrative support services in connection with Accounts may include, but shall not be limited to, the administrative support services that a Recipient may render as described in Section 3(b)(i) below.

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