Monthly Adjustments. For each calendar month during the Term, TxDOT shall deliver to Developer, by the 15th day of the immediately succeeding calendar month, a report of adjustments made in respect of Transactions during such month and adjustments owing in respect of other matters processed during such month, in each case as contemplated hereunder and with each such report to be in reasonable detail. The report shall cover each of the following, with the related adjustment to be made as follows:
(i) Such report shall set forth all Transaction adjustments made during such calendar month in respect of (A) Unpostable Transponder Transactions that have not been reclassified as a Video Transaction, (B) Duplicate Transactions previously paid by TxDOT, (C) Video Transactions not pursuable (e.g., Transactions involving vehicles that are not Candidate Vehicles) (provided that there will not be a reduction in tolls payable to Developer for Video Transactions that are not pursuable due to the fault of TxDOT),
Monthly Adjustments. Student enrollment shall be monitored monthly for purposes of determining class size assistance for each eligible teacher. The state monthly enrollment dates beginning with October and continuing through June shall be utilized for determining overload assistance. When paraeducator time is the chosen relief option, monitoring and adjustments to that time will be made on a semester basis for secondary teachers and on a 3-month basis for elementary teachers.
Monthly Adjustments. All paraeducator allocations and/or their alternatives must be approved each month. Allocations will be adjusted with the enrollment figures submitted on the first school day of each month, except that for September for both elementary and secondary and second semester for secondary, allocations will be based on the tenth student day's enrollment. Relief assistance for September and October shall be implemented no later than the first Monday in October. Relief for secondary schools for second semester shall be implemented no later than the first Monday in March and shall be retroactive to the first day of second semester.
Monthly Adjustments. For each calendar month during the Term, TxDOT shall deliver to Developer, by the 15th day of the immediately succeeding calendar month, a report of adjustments made in respect of Transactions during such month and adjustments owing in respect of other matters processed during such month, in each case as contemplated hereunder and with each such report to be in reasonable detail. The report shall cover each of the following, with the related adjustment to be made as follows:
(i) Such report shall set forth all Transaction adjustments made during such calendar month in respect of (A) Unpostable Transponder Transactions that have not been reclassified as a Video Transaction, (B) Duplicate Transactions previously paid by TxDOT, (C) Video Transactions not pursuable (e.g., Transactions involving vehicles that are not Candidate Vehicles) (provided that there will not be a reduction in tolls payable to Developer for Video Transactions that are not pursuable due to the fault of TxDOT), (D) adjustments resulting from settled or otherwise resolved User disputes and (E) adjustments relating to refunds to accounts or Video Transaction Users due to inaccurate toll charges and inaccurate Transactions transmitted from Developer to TxDOT. Such adjustment shall be made each Business Day during the applicable calendar month as contemplated by Section 7(a) and (b). Such adjustments shall be applied on a daily basis to the toll Transaction payment owing to Developer pursuant to Section 7.
(ii) Such report also shall set forth all adjustments to be made in respect of the calendar month covered thereby for (A) any amounts owing to TxDOT from Developer pursuant to Section 6(g); (B) Delinquent Payment Deductions and Non-Compliance Deductions owing to Developer from TxDOT; and (C) any other amounts subject to adjustment pursuant to the terms of this Tolling Services Agreement (including, but not limited to, any refunds provided for in Section 11(c)). Such report shall reasonably describe the basis for the amounts owing for each of the foregoing items and the net amount owing in respect thereof shall be payable by the applicable payor Party to the applicable payee Party within 15 days after the due date for delivery of such report. For the avoidance of doubt, however, the delivery of such report shall not be a condition to any adjustment otherwise required for Delinquent Payment Deductions and Non-Compliance Deductions hereunder. TxDOT Compensation and other amounts payable in acco...
Monthly Adjustments. Buyer does not presently have a centralized purchasing computer system; accordingly, if a Purchase Order price specified by or charged to one of Buyer's plants is higher than the price provided herein, and if such higher price instead of the price provided herein is paid by Buyer's plant, Seller agrees to issue monthly adjustments to such plant, in the form of credits or payments as Buyer may elect, without penalty to Buyer.
Monthly Adjustments. (a) As of the last Business Day of each Due Period, the Remittances for such Due Period, net of Remittances dishonored or returned during such Due Period plus any payments made by UDC under the Guaranty during the applicable Due Period and interest earned on Remittances or payments under the Guaranty at the rate of 10.35% per annum from the date received until the end of such Due Period, shall be applied, to the extent of Remittances and the aforementioned Guaranty payments and interest available and unless otherwise not payable under the terms of this Agreement or the Servicing Agreement, in the following order (the "Monthly Adjustments"):
(i) payment of the Servicing Fee;
(ii) payment to Purchaser of the Monthly Yield of all Finance Contracts;
(iii) prior to the second anniversary of the Closing Date, $10,000 as payment to Purchaser to reimburse Purchaser for audit, maintenance and other administrative expenses relating to the Finance Contracts;
(iv) payment to Purchaser of the aggregate Monthly Principal of all Finance Contracts;
(v) payment to Purchaser of all Charge-Off Deficiencies related to all Finance Contracts;
(vi) payment to Purchaser for addition to the Reserve to the extent necessary to restore the Reserve to the Required Reserve Level;
(vii) so long as the Reserve is maintained at the Required Reserve Level, reimbursement to UDC of any amounts paid by UDC to Purchaser under the Guaranty (excluding any amounts paid under Section 9 of the Guaranty); and
(viii) prior to the first anniversary of the Closing Date, as payment to Purchaser for addition to the Reserve, and after the first anniversary of the Closing Date, as payment to Seller;
(b) To the extent the Remittances for any Due Period, net of Remittances dishonored or returned during the Due Period, and said Guaranty payments and interest are insufficient to satisfy in full items (i)-(v) above for all Finance Contracts, then the additional amount required to satisfy in full items (i)-(v) above for all Finance Contracts for such Due Period shall be deducted from the Reserve balance.
(c) Within ten (10) Business Days after the end of such Due Period, Purchaser shall require the servicer under the Servicing Agreement to provide a report to Purchaser
Monthly Adjustments. PacifiCorp shall use the following formula to calculate an adjustment to each prior month’s invoice to adjust for actual versus estimated monthly usage:
Monthly Adjustments. On the tenth calendar day (or the first Business Day thereafter if the tenth calendar day is not a Business Day) of every calendar month during the currency of this Agreement, the City shall calculate the Actual Variable Costs incurred by the BOC in rendering the BOC Services during the relevant monthly calculation period. If:
6.5.1 the Actual Variable Costs for that period exceed the Projected Variable Costs for that period, then the excess shall be due and payable by the City to the BOC on the immediately following Thursday, together with the relevant BOC Service Fee; or
6.5.2 the Actual Variable Costs for that period are less than the Projected Variable Costs for that period, then the shortfall shall be deducted by the City from the next succeeding BOC Service Fee to be paid by the City to the BOC.
Monthly Adjustments. PacifiCorp shall use the following formula to calculate an adjustment to each prior month's invoice to adjust for actual versus estimated monthly usage: z = [(a - b) x (c)] (1 +i) Where z = the amount of charge to Black Hills (if positive) or credit to Black Hills (if negative); a = the minimum energy pursuant to Subsection 3.2 or the actual energy scheduled for the prior month in MWh (whichever is greater) including any energy scheduled for elected Transmission Losses; b = the energy which was billed for such prior month, in MWh, including any Transmission Losses pursuant to Subsection 4.2; c = the applicable Adjusted Variable Cost Rate in dollars per MWh ($/Mwh) for such prior month; i = the prime interest rate, expressed in decimal form on an annual basis, as established by the Morgan Guaranty Xxxxx Company of New York as of the first day of the prior month, divided by twelve (12).
Monthly Adjustments. TLO shall make the following monthly adjustments to the rates being charged hereunder:
(i) a Monthly per mile adjustment to the Mileage Rate components of the Trucking Rate to cover any increase or decrease in fuel prices (as determined by reference to the U.S. Energy Information Administration's On-Highway Diesel Prices for the Rocky Mountain Region against a baseline of April 2011) incurred or experienced by TLO in connection with providing Truck Gathering Services under this Agreement; and
(ii) a Monthly surcharge on the services provided hereunder to cover TRMC's proportionate share of the increased costs of complying with any new laws or regulations that affect the services provided to TRMC, if after TLO has made commercially reasonable efforts to mitigate the effect of such laws or regulations, such new laws or regulations require TLO to make substantial and unanticipated capital expenditures. TLO and TRMC will negotiate in good faith to agree on the level of any such Monthly surcharge.
