Host Fee Sample Clauses

Host Fee a. Upon Commencing Operation of the Landfill, Green Ridge will pay to the County a Host Fee of $1.50 per ton for each ton of Compensable Solid Waste accepted for disposal in the Landfill. Green Ridge will pay the County an additional $1.25, yielding a total fee of $2.75, for every ton of Compensable Solid Waste accepted for disposal in the Landfill during each calendar month in which the Landfill accepts on average more than 3,500 tons a day in that month based on the number of days the Landfill operated in that month. For example, if there were twenty-six (26) days in the month of May that Green Ridge accepted Compensable Solid Waste for disposal at the Landfill, Green Ridge would pay to the County $1.50 for every ton of Compensable Solid Waste accepted by the Landfill during that month of May up to 91,000 tons and shall pay to the County $2.75 for every ton of Compensable Solid Waste accepted by the Landfill for that month of May in excess of 91,000 tons. The Host Fee shall be calculated and paid on a calendar month basis and payment shall be made to the County on or before the fifteenth (15th) day of the month immediately following the month for which the fee is calculated. The Host Fee shall be adjusted annually, beginning on the fourth (4th) anniversary of the beginning of Operation of the Landfill, and on each anniversary thereafter, to reflect increases in the Consumer Price Index (CPI-U) published by the Bureau of Labor for all urban consumers, with a minimum increase of one percent (1%) and a maximum increase of three percent (3%) on each anniversary. b. Within ninety (90) days of receiving unappealable and final zoning approvals to construct and operate the Landfill on the property, including all necessary conditional use permits, Green Ridge will prepay to the County $150,000.00 in Host Fees. One year following the payment of the said $150,000 prepayment, Green Ridge shall prepay an additional $250,000 in Host Fees. These prepayments shall be credited against, and thereby shall reduce, the Host Fees (including the minimum host fee of $400,000) that are due and payable after Operation of the Landfill commences. c. At all times during Operation, Green Ridge will guarantee a minimum Host Fee payment to the County of $400,000 per fiscal year July 1 through June
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Host Fee. Company will pay to the County an escalating host fee (“Host Fee”) at a rate which is based on the average tonnage of Waste (other than County Waste) accepted per day at the Landfill each month throughout the Term. Company shall calculate the Host Fee on a monthly basis by first determining the average tonnage of Waste (other than County Waste) delivered per day to the Landfill during the applicable month, and then multiplying the Host Fee rate by the aggregate tonnage of Waste (other than County Waste) delivered to the Landfill that month. Company shall pay the Host Fee to the County as specified in Section 2.7(d). The Host Fee rate shall be determined as set forth on Exhibit B attached hereto.2 Beginning on January February 1, 2052, and on the first day of January Februrary each year thereafter, the Host Fee, as set forth on Exhibit B, shall be adjusted to reflect change from the prior year in the Consumer Price Index (CPI-U South Region) published by the Bureau of Labor for all urban consumers (the “CPI”) but not to exeedexceed 3.0% for any year. The Host Fee shall be revised accordingly in the event the Maximum Daily Weight is increased in accordance with Section 2.6. The County shall provide written notice to Company setting forth any such change in the Host Fee prior to January February 1 of each applicable year; provided, that, if the County fails to provide such notice prior to January February 1 of any applicable year, the Host Fee change shall not take place until thirty (30) days after such written notice is provided by the County unless the change is a reduction in the Host Fee, in which case the Company shall notify the County. All County Waste (including Acceptable Wastes from any County Collection Site) shall be accepted at the Landfill at the tipping fees set forth for County Waste on Exhibit B. In calculating the Host Fee, Company shall exclude all County Waste. Company shall pay the Host Fee to the County within thirty (30) days after the end of each month during the Term. Such payment shall be made in accordance with the County’s directions, which the County may, by written notice to Company, change from time to time.
Sample 1
Host Fee. In consideration for the lease to operate the Landfill, Xxxxxxxx will pay to County $4.40 per ton for every ton of commercial or out of County solid waste deposited in the Landfill up to 1,200 tons Solid Waste per day; for every ton of commercial or out of County solid waste over 1,200 tons per day deposited in the Landfill, $5.50 per ton will be paid to County. No fees shall be due for solid waste disposed of pursuant to Section I.G. 2 hereof. (See Section II, Item B, Paragraph 11, which restricts tonnage to 1,200 tons per day unless County specifically allows an increase). In the event the tipping fee increases over the initial rate set by Xxxxxxxx at the opening of the Landfill, the per ton fee paid to County will increase by 80% of the rate of the increase of the tipping fee above the initial rate. In the event such tipping fees decrease, there will be a similar percentage reduction in the host fee, but not below the $4.40 / $5.50 level. The parties agree that such initial rate will be the rate charge for waste from within Virginia, exclusive of from County. When the Landfill first receives waste, there will be an advance payment of $58,000.00 per month for each month remaining in that calendar year. This advance payment will be a one time occurrence; it will include the month waste is first received and will be credited against the host fee. Xxxxxxxx guarantees and warrants to County that it will pay to County a host fee of at least $1,144,000.00 per calendar year for each of the first twenty (20) years the Landfill is in operation and accepting Solid Waste, with the initial year’s guarantee to be prorated based upon the number of months in that year in which the Landfill operates. In the event this minimum guarantee is not met after the end of such twenty (20) year period, County shall no longer be obligated by the exclusivity provisions of Section I.A hereof. After such twenty (20) year period, to the extent it is economically feasible in Xxxxxxxx’ reasonable opinion, Xxxxxxxx will use its best efforts to accept sufficient waste to generate such minimum guarantee. In the event that operation of the Landfill is interrupted, curtailed or halted due to an event of force majeure as defined in Section I.Q hereof, County will waive the payment of the host fee or reduce said payment in proportion to the reduction of the Landfill’s operation. Xxxxxxxx will make monthly payments to County on the basis of its best estimate of annual receipts, but not less tha...
Sample 1
Host Fee. Metro Green shall pay to the County (i) a surcharge equal to One Dollar ($1.00) per ton as referenced in O.C.G.A. § 12- 8-39(d)(1)(C), and (ii) an additional fee in the amount of Twelve Cents ($0.12) per ton of solid waste disposed of in the Landfill each month (said aggregate amount of One Dollar and Twelve Cents ($1.12) per ton shall be the “Host Fee”). Beginning on January 1, 2026 and measured at each 5 year anniversary thereafter, the amount of the Host Fee shall be adjusted for such succeeding 5 year period by an amount equal to the average annual percentage change in the Consumer Price Index (for all items) over such preceding 5 year period as reported in the Wall Street Journal. The parties acknowledge that ad valorem taxes do not constitute a “fee” for purposes of this Paragraph. Metro Green will pay to the County the aggregate Host Fee owed for a particular month no later than thirty (30) days following the month in which the applicable tonnage is deposited in the Landfill. A five percent (5%) per month penalty shall apply to payments received after the due date. In the event that the Georgia General Assembly modifies O.C.G.A. § 12-8-39(d) to increase the solid waste surcharge applicable to all C&D landfills in the State of Georgia, including, the Landfill, that may be collected by host jurisdictions, including, the County, then the County shall be allowed to increase the amount of the Host Fee set forth in this paragraph by an amount equal to the maximum amount allowed pursuant thereto.
Sample 1
Host Fee. An annual amount paid to City for Disposed Mun icipal Landfi ll Waste, Organic Material, and other inbound diverted materia l at the Landfi ll exclud i ng City Acceptable Waste and Exempt Waste as rcllcctcd i n Section H of this Agreement.
Sample 1
Host Fee. (i) Prior to the issuance of an Authorization to Operate for all or any portion of the Phase 1 Expansion, SHL will pay the Town after the end of each calendar month of the Term (or portion thereof for any partial month at the beginning or end of the Term) a fee (the “Host Fee”) equal to the greater of (i) Two Dollars ($2.00) per ton, or (ii) five percent (5%) of the “tip fee” charged, for all Revenue Generating Materials received at the Landfill Gate-; provided, however, that the Host Fee shall be equal to six percent (6%) of the tip fee for any Revenue Generating Materials received at the Landfill gate at a rate equal to or greater than seventy dollars ($70) per ton. (ii) Commencing as of the date of the issuance of the Authorization to Operate for all or any portion of the Phase 1 Expansion, the Host Fee shall be equal to the greater of (i) ten percent (10%) of the “tip fee” charged for all Revenue Generating Materials; or (ii) Two Dollars ($2.00) per ton. (iii) The Host Fee will be paid in addition to any other fees or assessments payable pursuant to this Agreement. The Town acknowledges that the Host Fee and the other fees and payments set forth in this Agreement shall be in lieu of, and not in addition to, the Private Facility Tax pursuant to 310 CMR 19.050(5) and M.G.L. c. 16, § 24A and all taxes, fees, charges or assessments that the Private Facility Tax supersedes or replaces. (iv) In the event SHL accepts for disposal or reuse at the Landfill any Revenue Generating Materials provided by an Affiliate, or by any entity under contract with an Affiliate, SHL will disclose such acceptance to the Town within the calendar month of receipt and the tip fee charged for such Revenue Generating Materials will be imputed as the higher of the actual tip fee or the average third party (non-Affiliate) tip fee paid for disposal of municipal solid waste and construction and demolition debris at the Landfill during the same calendar month, which average shall be calculated by dividing the aggregate revenue from such third parties during the month by the total number of tons delivered by such third parties during the same month. (v) In the event SHL accepts for disposal or reuse at the Landfill without charge any materials with a market value, SHL will disclose such acceptance to the Town within the calendar month of receipt and will explain the circumstances. The burden shall be on SHL to show that no value was received by SHL or any Affiliate of SHL in lieu of a fe...
Sample 1
Host Fee. Media Partner shall pay a monthly Host Fee of $1,500, covering the provision by Navidec of high speed redundant network access to Oregon Wheels, server capacity for the Oregon Wheels website and dealer inventory database and physical and network security for Oregon Wheels. The Host Fee shall be due and payable on the first day of each calendar month during the term of this Agreement.
Sample 1
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Host Fee. Company will pay to the County an escalating host fee (“Host Fee”) at a rate which is based on the average tonnage of Waste (other than County Waste) accepted per day at the Landfill each month throughout the Term. Company shall calculate the Host Fee on a monthly basis by first determining the average tonnage of Waste (other than County Waste) delivered per day to the Landfill during the applicable month, and then multiplying the Host Fee rate by the aggregate tonnage of Waste (other than County Waste) delivered to the Landfill that month. Company shall pay the Host Fee to the County as specified in Section 2.7(d). The Host Fee rate shall be determined as set forth on Exhibit B attached hereto. Beginning on February 1, 2052, and on the first day of Februrary each year thereafter, the Host Fee, as set forth on Exhibit B, shall be adjusted to reflect change from the prior year in the Consumer Price Index (CPI-U South Region) published by the Bureau of Labor for all urban consumers (the “CPI”) but not to exceed 3.0% for any year. The Host Fee shall be revised accordingly in the event the Maximum Daily Weight is increased in accordance with Section 2.6. The County shall provide written notice to Company setting forth any such change in the Host Fee prior to February 1 of each applicable year; provided, that, if the County fails to provide such notice prior to February 1 of any applicable year, the Host Fee change shall not take place until thirty (30) days after such written notice is provided by the County unless the change is a reduction in the Host Fee, in which case the Company shall notify the County. All County Waste (including Acceptable Wastes from any County Collection Site) shall be accepted at the Landfill at the tipping fees set forth for County Waste on Exhibit B. In calculating the Host Fee, Company shall exclude all County Waste. Company shall pay the Host Fee to the County within thirty (30) days after the end of each month during the Term. Such payment shall be made in accordance with the County’s directions, which the County may, by written notice to Company, change from time to time.
Sample 1
Host Fee. Host fee is 15% This fee is calculated on the reservation subtotal (i.e., price per night plus cleaning fee and additional guest fee, if applicable, excluding MiamiXperience Grupo Xxxx USA LLC fees and taxes) and is deducted automatically from the host's payment.
Sample 1

Related to Host Fee

  • Base Fee The Company shall pay to the Advisor a quarterly base fee (the “Base Fee”) payable in arrears in cash, for services provided by the Advisor in the preceding quarter. For purposes of this Agreement, the “Base Fee” will be equal to 0.70% per annum of the Total Market Capitalization of the Company, subject to the payment of a minimum quarterly base fee (“Minimum Base Fee”), if applicable. For purposes of this Agreement, “Total Market Capitalization” shall be calculated on a quarterly basis as (i) the average of the volume-weighted average price per share of Ashford Prime’s common stock for each trading day of the preceding quarter multiplied by the average number of shares of Ashford Prime’s common stock outstanding during such quarter, on a fully-diluted basis (assuming all common units and long term incentive partnership units in the Operating Partnership which have achieved economic parity with common units in the Operating Partnership have been converted to common stock in the Company), plus (ii) the quarterly average of the aggregate principal amount of the Company’s consolidated indebtedness (including the Company’s proportionate share of debt of any entity that is not consolidated but excluding the Company’s joint venture partners’ proportionate share of consolidated debt), plus (iii) the quarterly average of the liquidation value of the Company’s outstanding preferred equity. The Minimum Base Fee for each quarter will be equal to the greater of (i) 90% of the Base Fee paid for the same quarter in the prior year and (ii) the G&A Ratio multiplied by the Company’s Total Market Capitalization. For purposes of this Agreement, the “G&A Ratio” will be calculated as the simple average of the ratios of total general and administrative expenses, less any non-cash expenses but including any dead deal costs, paid in the applicable quarter by each member of a select peer group set forth in Exhibit A (each, a “Peer Group Member” and collectively, the “Peer Group”), divided by the total enterprise value of such Peer Group Member (calculated in the same manner as the Company’s Total Market Capitalization). The G&A Ratio for each Peer Group Member will be calculated based on the financial information presented in such Peer Group Member’s Form 10-Q or 10-K periodic filings with the SEC following the end of each quarter. The Peer Group may be modified from time to time by mutual written agreement of the Advisor and a majority of the Independent Directors, negotiating in good faith. The Base Fee, as calculated above, shall be payable in arrears no later than the 15th day following the end of each quarter (i.e., one-fourth of 0.70% of the Total Market Capitalization of the Company). The Minimum Base Fee shall be calculated as soon as practicable following the end of the quarter, and to the extent the Minimum Base Fee exceeds the Base Fee paid to the Advisor with respect to any quarter, the Company will pay the Advisor the difference between Minimum Base Fee and the Base Fee within 5 business days of final calculation of the Minimum Base Fee. For purposes of payment of the Base Fee for a partial quarter relating to the first quarter in which this Agreement is effective or for the last quarter in which this Agreement is terminated, the Base Fee shall be calculated as 0.70% of the Total Market Capitalization of the Company, calculated using each trading day of such partial quarter prior to termination, multiplied by the number of days in the applicable quarter in which this Agreement is in effect divided by 365 or 366 days, as applicable. The Minimum Base Fee shall be similarly reduced proportionately based on the number of days in the applicable quarter in which this Agreement is in effect divided by 365 or 366 days, as applicable.

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

  • Monthly Fee The fee for the parking spaces shall be $ per month for parking space(s). each all

  • Utilization Fee If the aggregate outstanding amount of (i) all Revolving Credit Advances hereunder and (ii) all "Revolving Credit Advances" under (and as defined in) the Three-Year Agreement exceeds thirty-three percent (33%) of the aggregate amount of (x) all Commitments hereunder and (y) all "Commitments" under (and as defined in) the Three-Year Agreement then in effect on such date (or, if any of the Commitments or "Commitments" have been terminated, the aggregate amount of all Commitments and "Commitments" in effect immediately prior to such termination), the Borrower will pay to the Agent for the ratable benefit of the Lenders a utilization fee (the "Utilization Fee") at a per annum rate equal to the Applicable Utilization Fee Rate in effect from time to time payable on the aggregate outstanding amount of all Revolving Credit Advances on such date, payable in arrears quarterly on the last day of each March, June, September and December, and on the Revolver Termination Date.

  • License Fee The Licensee to shall make payment of the License Fee to Licensor on the date of this Agreement. All rights granted to Licensee by Producer in the Beat are conditional upon Licensee’s timely payment of the License Fee. The License Fee is a one-time payment for the rights granted to Licensee and this Agreement is not valid until the License Fee has been paid.

  • 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.

  • Services Fee 5.1 The Transmission Services performed by TSO to Network User under this Standard Transmission Agreement are subject to the applicable Services fee calculated in accordance with attachment A of the Access Code for Transmission. In the event of any modification to the Regulated Tariffs, the Total Monthly Fee(s) and the Total Monthly Self-billing Fee(s) provided for in this Article 5.1 shall be adapted as from the calendar day of the entering into force of the modifications.

  • Late Payment Fee Students will be assessed a late payment fee if acceptable payment arrangements are not made by the due date indicated on the statement. Acceptable payment arrangements include payment in full, pending financial aid, approved third-party billing (i.e. veterans) and an active and current payment plan with the Bursar’s Office.

  • Upfront Fee The Borrower shall pay to the Agent (for the account of each Original Lender) an upfront fee in the amount and at the times agreed in a Fee Letter.

  • Monthly Fees ACS will xxxx Customer each month during the term of this Agreement based on number of "Actions" which occurred during the prior month. The definition of "Actions" and fees for each Action will be documented in each Task Order. Customer shall cause ACS to be paid the foregoing fees on a monthly basis within thirty (30) days of ACS' delivery of an invoice for the preceding month's Actions.

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