Meal Prices Sample Clauses

Meal Prices. The School agrees to charge meal prices to students and adults consistent with those prices charged by the Sponsor which may be amended by the Sponsor from time to time.
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Meal Prices. The Corporation, through its personnel service provider, the Board, agrees to charge meal prices to students and adults consistent with those prices charged by the Board which may be amended by the Board from time to time. The current meal prices for the 2010/2011 school year are as follows: Grades Pre­K­5 Breakfast $1.00 $0.30 $2.00 Lunch $1.75 $0.40 $3.00 Grades 6­12 Breakfast $1.00 $0.30 $2.00 Lunch $2.00 $0.40 $3.00 The Board shall collect and retain all meal payments received from students and adults in partial compensation for the meals provided, and shall provide to the Corporation reports of such collections as provided in Section 1.07 of this Agreement.
Meal Prices. Prices for meals are: Grades K-6 Breakfast $1.50 Lunch $2.00 Grades 7-12 Breakfast $1.75 Lunch $2.25 Adults Breakfast $2.00 Lunch $3.00
Meal Prices. Charges for meals are determined on a per person basis, subject to the following: (i) Licensee must provide a guaranteed minimum head count for the Event (the "Guaranteed Attendance ") to the Catering Sales Manager no later than three (3) business days prior to the Event Start Date. In the event Licensee does not provide the Guaranteed Attendance, in writing, by the deadline stated above, ASM will use the Expected Attendance (listed in the Event Report, defined below, for that function) as the Guaranteed Attendance. ASM will endeavor to accommodate an increase in attendance after the deadline stated above; however, there is no guarantee of product availability. Estimated guest attendance must be provided to the Catering Sales Manager no later than 30 days prior to your function. Should Licensee elect to cancel all or any portion of the event within 30 days of the event, fees may apply to cover costs of product that has been ordered by SAVOR... for respective function(s) as referenced in the XIV. Performance Section. (ii) Licensee agrees to pay the greater of actual or Guaranteed Attendance. (iii) An additional charge will be calculated at 1.5 times the original agreed upon per person price for the added attendees above the final Guaranteed Attendance. (iv) A minimum guarantee of twenty-five (25) people is required for all meal functions (otherwise a $150.00 service fee shall apply). (v) Non-Profit organizations must provide proof of non-profit status before any Banquet Event Orders are signed.
Meal Prices. Printed menu prices are subject to change without notice. Confirmation of selected menu prices will be made ninety - (90) days prior to the date of the groups’ function. The prevailing service charge and state tax will be applied to all food and beverage functions (presently 22% and 8.1875%, respectively). Please note that service charge is taxable.

Related to Meal Prices

  • Unit Prices If unit prices are stated in the Contract Documents or subsequently agreed upon, and if the quantities originally contemplated are so changed in a Change Order that application of the agreed unit prices to the quantities of work proposed will cause substantial inequity to the Owner or the Contractor, the applicable unit prices shall be equitably adjusted as provided in the Special Conditions or as agreed to by the parties and incorporated into the Change Order.

  • Prices Prices are firm and not subject to escalation, unless otherwise specified in the invitation for bid.

  • BID PRICES 3.1 Bidders must state in the Attribute Section if the bid prices will remain firm for the full contract period; or if the bid prices will be subject to escalation/de-escalation.

  • Product Prices Product prices and validity of product prices are stated in the Offer and/or in the Individual Agreement.

  • Supply Price The Initial Term “Supply Price” for the “Monthly Fixed Price Volume” set forth on Exhibit A shall be $[______]/MWh for the first [***] years of the Initial Term, and thereafter shall be the then-current market price as mutually agreed by Customer and Supplier prior to the end of the [***] year. The Extension Term Supply Price, if any, will be the then-current market price as mutually agreed by Customer and Supplier prior to entering into the Extension Term. Supplier and Customer may agree to fix the Supply Price for one or more periods during the Term that individually and in total are shorter than the full Term. Exhibit A sets forth the hourly delivery volume for which the Energy Price will be fixed during each month of the Term to take into account the phase-in of the facility which is expected to progress at a rate of approximately [***]MW per month (the “Monthly Fixed Price Volume”). Supplier represents that Supplier has used commercially reasonable efforts to set such Supply Price at approximately [***]% discount to the forward price at which Supplier xxxxxx its delivery obligations under this Transaction Confirmation with respect to any financial or physical energy supply arrangement intended to cover the Monthly Fixed Price Volume, the settlement index (ERCOT North Load Zone), and this Transaction Confirmation term. The [***]% discount shall be revised to take into account any physical or software limitations originating from Customer and limiting Supplier’s ability to curtail 100% of the load at the Data Center. Exhibit A also sets forth the minimum load that Customer has designated as not subject to economic curtailment (“Non-Curtailable Load”), which represents, among other things, the Motor Control Center (MCC), and other essential server and administrative load. Customer and Supplier can, in the context of the immediately preceding sentence, agree on a lesser than [***]% discount with respect to the Supply Price to account for Supplier’s incremental cost of providing a fixed Supply Price for Non-Curtailable Load.

  • Values The participant must commit to and ensure the respect of basic EU values (such as respect for human dignity, freedom, democracy, equality, the rule of law and human rights, including the rights of minorities).

  • Adjustments of Prices Whenever any provision of this Indenture requires the Company to calculate the Last Reported Sale Prices, the Daily VWAPs, the Daily Conversion Values or the Daily Settlement Amounts over a span of multiple days (including an Observation Period and the period for determining the Stock Price for purposes of a Make-Whole Fundamental Change), the Board of Directors shall make appropriate adjustments to each to account for any adjustment to the Conversion Rate that becomes effective, or any event requiring an adjustment to the Conversion Rate where the Ex-Dividend Date, Effective Date or expiration date, as the case may be, of the event occurs, at any time during the period when the Last Reported Sale Prices, the Daily VWAPs, the Daily Conversion Values or the Daily Settlement Amounts are to be calculated.

  • Mileage Measurement Where required, the mileage measurement for LIS rate elements is determined in the same manner as the mileage measurement for V&H methodology as outlined in NECA Tariff No. 4.

  • Registry-­‐Level Fees (a) Registry Operator shall pay ICANN a registry-­‐level fee equal to (i) the registry fixed fee of US$6,250 per calendar quarter and (ii) the registry-­‐level transaction fee (collectively, the “Registry-­‐Level Fees”). The registry-­‐level transaction fee will be equal to the number of annual increments of an initial or renewal domain name registration (at one or more levels, and including renewals associated with transfers from one ICANN-­‐accredited registrar to another, each a “Transaction”), during the applicable calendar quarter multiplied by US$0.25; provided, however that the registry-­‐level transaction fee shall not apply until and unless more than 50,000 Transactions have occurred in the TLD during any calendar quarter or any consecutive four calendar quarter period in the aggregate (the “Transaction Threshold”) and shall apply to each Transaction that occurred during each quarter in which the Transaction Threshold has been met, but shall not apply to each quarter in which the Transaction Threshold has not been met. Registry Operator’s obligation to pay the quarterly registry-­‐level fixed fee will begin on the date on which the TLD is delegated in the DNS to Registry Operator. The first quarterly payment of the registry-­‐level fixed fee will be prorated based on the number of calendar days between the delegation date and the end of the calendar quarter in which the delegation date falls. (b) Subject to Section 6.1(a), Registry Operator shall pay the Registry-­‐Level Fees on a quarterly basis to an account designated by ICANN within thirty (30) calendar days following the date of the invoice provided by ICANN.

  • Price Schedule, Payment Terms and Billing, and Price Adjustments (a) Price Schedule: Price Schedule under this Contract is set forth in Exhibit B.

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