MOBILE SHOWER FACILITY UNIT – DAILY USAGE RATE Sample Clauses

MOBILE SHOWER FACILITY UNIT – DAILY USAGE RATE. (a) Payment for use of a MSFU shall be made only when properly ordered and approved by the Government and paid at the daily usage rates specified in Contractor’s current Unit Summary. (b) If an order is canceled prior to, or upon, reaching an incident, one day of usage will be paid. If the Contractor is released after service has begun, a minimum of two days of usage will be paid. (c) If the MSFU arrives after the agreed to time that services are to begin, payment will start at the beginning of the next time set for showering by the FACL or LSC, or the next day, whichever comes first.
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MOBILE SHOWER FACILITY UNIT – DAILY USAGE RATE. (a) Payment for use of a MSFU shall be made only when properly ordered and approved by the Government and paid at the daily usage rates specified in Contractor’s current Unit Summary. (b) If an order is canceled prior to, or upon, reaching an incident, one day of usage will be paid. If the Contractor is released after service has begun, a minimum of two days of usage will be paid. (c) If the MSFU arrives after the agreed to time that services are to begin, payment will start at the beginning of the next time set for showering by the FACL or LSC, or the next day, whichever comes first. (d) Payment for shower usage shall begin when the MSFU has water and is ready for showering at the time agreed upon, or when personnel begin showering, whichever comes first. When the Contractor has arrived at the incident on the date and time ordered, and the Government unduly delays selection of site location for set-up, payment for the MSFU will begin at the time of arrival at the incident. If the Government unduly delays selection of a water source or the water source is located at a distance that prohibits delivery of water to the shower unit within two hours after arrival at the incident, payment for shower usage shall begin when the shower unit is set up and ready to operate except for the delivery of water. If a Contractor arrives at an incident prior to the agreed upon time when dispatched and there is no need for showers, payment shall not begin until either the time agreed upon or when the need arises whichever comes first.‌ (e) Payment for partial days shall be made at one-half the daily rate when service is provided for 8 hours or less, at the beginning or end of the use period. A full day of usage will be paid when services are performed beyond noon. Any release prior to noon on the last day of service will be paid one-half of the daily rate. If the Contractor's gray water does not get pumped until after twelve noon, a full-day of usage will be paid. (f) When services cannot be performed due to Contractor deficiencies, payment(s) shall be reduced appropriately per Section E, Paragraph E.2 (the daily rate will be divided by the shift for that day as outlined in the IAP to derive an hourly rate), (only time actually operational will be compensated) and documented on the invoice and form FS 6300-12-Work Order and Notice of Noncompliance.
MOBILE SHOWER FACILITY UNIT – DAILY USAGE RATE. (a) Payment for use of a MSFU shall be made only when properly ordered and approved by the Government and paid at the daily usage rates specified in Contractor’s current Unit Summary. (b) If an order is canceled prior to, or upon, reaching an incident, one day of usage will be paid. If the Contractor is released after service has begun, a minimum of two days of usage will be paid.

Related to MOBILE SHOWER FACILITY UNIT – DAILY USAGE RATE

  • Unused Revolving Line Facility Fee A fee (the “Unused Revolving Line Facility Fee”), payable quarterly, in arrears, on a calendar year basis, in an amount equal to one quarter of one percent (0.25%) per annum of the average unused portion of the Revolving Line, as determined by Bank. Borrower shall not be entitled to any credit, rebate or repayment of any Unused Revolving Line Facility Fee previously earned by Bank pursuant to this Section notwithstanding any termination of the Agreement or the suspension or termination of Bank’s obligation to make loans and advances hereunder; and

  • Supported wage rates Employees to whom this clause applies shall be paid the applicable percentage of the minimum rate of pay prescribed by this Agreement for the class of work which the person is performing according to the following schedule: * (Provided that the minimum amount payable shall be not less than $45 per week). Where a person’s assessed capacity is 10%, they shall receive a high degree of assistance and support.

  • Wage Rate The hourly rates for full-time junior and adult apprentices as set out in this agreement shall apply to school based apprentices except that the school based apprentice for pay purposes will be paid a further 25% of hours to the actual hours worked for off the job training.

  • Unused Facility Fee A quarterly Unused Facility Fee equal to one quarter of one percent (0.25%) per annum of the difference between the Revolving Line and the average outstanding principal balance of Advances during the applicable quarter, which fee shall be payable within five (5) days of the last day of each such quarter and shall be nonrefundable; and

  • Undrawn Availability After giving effect to the initial Advances hereunder, Borrowers shall have Undrawn Availability of at least $10,000,000;

  • Unused Line Fee On the first day of each month during the term of this Agreement, an unused line fee in an amount equal to 0.375% per annum times the result of (i) the Maximum Revolver Amount, less (ii) the sum of (A) the average Daily Balance of Advances that were outstanding during the immediately preceding month, plus (B) the average Daily Balance of the Letter of Credit Usage during the immediately preceding month,

  • Minimum Amounts and Maximum Number of Eurodollar Tranches Notwithstanding anything to the contrary in this Agreement, all borrowings, conversions, continuations and optional prepayments of Eurodollar Loans hereunder and all selections of Interest Periods hereunder shall be in such amounts and be made pursuant to such elections so that, (a) after giving effect thereto, the aggregate principal amount of the Eurodollar Loans comprising each Eurodollar Tranche shall be equal to $5,000,000 or a whole multiple of $1,000,000 in excess thereof and (b) no more than ten Eurodollar Tranches shall be outstanding at any one time.

  • Wage Rates Contractor shall post a copy of the wage rates at the job site and shall pay the adopted prevailing wage rates as a minimum. Pursuant to the provisions of Section 1773 of the Labor Code of the State of California, the Board of Supervisors has obtained the general prevailing rate of per diem wages and the general prevailing rate for holiday and overtime work in this locality for each craft, classification, or type of xxxxxxx needed to execute this Contract from the Director of the Department of Industrial Relations. These rates are on file with the Clerk of the Board of Supervisors. Copies may be obtained at cost at the office of County's OC Public Works/OC Facilities & Asset Management/A&E Project Management or visit the website of the Department of Industrial Relations, Prevailing Wage Unit at xxx.xxx.xx.xxx/XXXX/XXX. The Contractor shall comply with the provisions of Sections 1774, 1775, 1776 and 1813 of the Labor Code.

  • Minimum Amount of Each Borrowing; Maximum Number of Borrowings The aggregate principal amount of each Borrowing of Loans shall be in a multiple of $100,000 and shall not be less than the Minimum Borrowing Amount. More than one Borrowing may occur on any date; provided that at no time shall there be outstanding more than four (4) Borrowings of LIBOR Loans under this Agreement.

  • Annual Percentage Rate Each Receivable has an APR of not more than 25.00%.

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