Operations Management Services. 1.1. Establish and maintain database of Client businesses.
1.2. Receive and process applications, renewals and payments in a timely fashion.
1.3. Send renewal notices to active businesses within 30 days of the renewal period end date or at another interval specified by Client.
1.4. Provide businesses multiple options for submitting applications, renewals, payments, or support requests (including via website, email, mail, phone, and fax. Consultant license specialists will be available for live interactions Monday through Friday, 8:00am to 5:00pm Pacific).
1.5. Remit revenue to Client no less than monthly.
1.6. Provide Client staff access to website portal offering business registry inquiry, reporting, and electronic department approval capabilities.
Operations Management Services. The Operations Manager is a cost-shared position and reports functionally to the User Council yet has the authority to represent the User Council interests and make decisions on issues related to the day-to-day operation of the system, and any urgent or emergency system operational or repair decisions, as permitted by this and any and all other memoranda of understanding or agreement. An urgent or emergency situation will be one where immediate decision authority is needed to allow the system as a whole, or any of the critical components, to continue supporting normal wide-area communications. It is recognized that the Operations Manager may have to obtain authorizations from the appropriate infrastructure owning agency to make longer-term or non-emergency capital or repair expenditure decisions.
Operations Management Services. 4.1. Fees for performing operations management Services shall be $16.06 for each processed account, which is any account for which an application or renewal/return was processed, or active account which was sent a renewal notice.
4.2. Fees will be increased as of January 1st of each calendar year with reference to the 12-month percent change in the most recently published annual Consumer Price Index for All Urban Consumers (CPI- U), West Region, as reported by the U.S. Bureau of Labor Statistics (the “CPI Change”). Each annual increase in the Fees will be equal to the greater of two percent (2%) or the actual CPI Change and the lesser of ten percent (10%) or the actual CPI Change. For example, if the actual CPI Change is 1.5%, then the annual increase will be 2%, if the actual CPI Change is 3.5%, then the annual increase will be 3.5%, and if the actual CPI Change is 12%, then the annual increase will be 10%.
4.3. Fees related to travel and lodging expenses are billed at cost and apply to all meetings (including implementation, training, operations and support). Travel expenses only apply to out-of-scope travel and must therefore be pre-approved by Client.
4.4. Fees will be invoiced monthly to Client for Services performed during the prior month. Fees will be netted out of Client’s monthly revenue disbursement. Client will submit payment for any balance due to Consultant within 30 days of receiving the invoice.
Operations Management Services. 5.1. Establish and maintain database of Client lodging providers.
Operations Management Services. 6.1. Fees for performing operations management Services shall be $750.00 per year for each quarterly filing property, and $850.00 per year for each monthly filing property.
6.2. Fees will be increased as of January 1st of each calendar year with reference to the 12-month percent change in the most recently published annual Consumer Price Index for All Urban Consumers (CPI- U), West Region, as reported by the U.S. Bureau of Labor Statistics (the “CPI Change”). Each annual increase in the Fees will be equal to the greater of two percent (2%) or the actual CPI Change and the lesser of ten percent (10%) or the actual CPI Change. For example, if the actual CPI Change is 1.5%, then the annual increase will be 2%, if the actual CPI Change is 3.5%, then the annual increase will be 3.5%, and if the actual CPI Change is 12%, then the annual increase will be 10%.
6.3. Fees related to travel and lodging expenses are billed at cost and apply to all meetings (including implementation, training, operations and support).
6.4. Fees will be invoiced monthly to Client for Services performed during the prior month. Fees will be netted out of Client’s monthly revenue disbursement. Client will submit payment for any balance due to Consultant within 30 days of receiving the invoice.
Operations Management Services. 9.1. Establish and maintain database of Client’s short-term rental lodging providers.
9.2. Receive and process registrations, tax returns and payments in a timely fashion.
9.3. Provide lodging providers multiple options for submitting registrations, tax returns, payments, or support requests (including via website, email, mail, phone, and fax. Consultant tax specialists will be available for live interactions Monday through Friday, 8:00am to 5:00pm Pacific).
9.4. Remit revenue to Client no less than monthly.
9.5. Provide Client staff access to website portal offering lodging provider registry inquiry and reporting capabilities.
9.6. Endeavor to ensure accurate filings of returns by consistently monitoring returns and educating lodging providers.
9.7. Provide analysis reports monthly and annually provide revenue trends and key insights on Client lodging providers.
Operations Management Services. 10.1. Fees for performing operations management Services shall be 48% of all short-term rental revenues collected or $9,000.00 + CPI whichever is greater.
10.2. Travel and lodging expenses are billed at cost and apply to all meetings (including implementation, training, operations and support). Travel expenses only apply to out- of-scope travel and must therefore be pre-approved by Client.
10.3. Fees will be invoiced monthly to Client for Services performed during the prior month. Fees will be netted out of Client’s monthly revenue disbursement. Client will submit payment for any balance due to Consultant within 30 days of receiving the invoice.
Operations Management Services. Management will have full responsibility and authority to manage the day-to-day operations of all of Owner’s business activities conducted at Owner’s Facility, including but not limited to: General retail management, manufacturing, processing, sales, inventory management, human resource, payroll management, security, marketing, compliance and general administrative functions, provided, however, that Management shall be required to obtain the unanimous written consent of Owner and DEP Nevada Inc., a Nevada corporation (“BAM”) (who serves as a lender to Owner) prior to taking any of the following actions on behalf of Owner in connection with Owner’s Facility:
Operations Management Services. 4.1. Fees for performing operations management Services shall be: • $16.00 for each processed account, which is any account for which an application or renewal/return was processed, or active account which was sent a renewal notice. • Implementation Fee: $5,000.00 One-time Fee
4.2. Fees will be increased as of January 1st of each calendar year with reference to the 12-month percent change in the most recently published annual Consumer Price Index for All Urban Consumers (CPI-U), West Region, as reported by the U.S. Bureau of Labor Statistics (the “CPI Change”). Each annual increase in the Fees will be equal to the greater of two percent (2%) or the actual CPI Change and the lesser of ten percent (10%) or the actual CPI Change. For example, if the actual CPI Change is 1.5%, then the annual increase will be 2%, if the actual CPI Change is 3.5%, then the annual increase will be 3.5%, and if the actual CPI Change is 12%, then the annual increase will be 10%.
4.3. Fees related to travel and lodging expenses are billed at cost and apply to all meetings (including implementation, training, operations and support). Travel expenses only apply to out of scope travel and must therefore be pre-approved in writing by Client.
4.4. Fees will be invoiced monthly to Client for Services performed during the prior month. Fees will be netted out of Client’s monthly revenue disbursement. Client will submit payment for any undisputed balance due to Consultant within 30 days of receiving the invoice.
Operations Management Services. 1.1. Establish and maintain database of Client lodging providers.
1.2. Receive and process registrations, tax returns and payments in a timely fashion.
1.3. Provide lodging providers multiple options for submitting registrations, tax returns, payments, or support requests (including via website, email, mail, phone, and fax. Consultant tax specialists will be available for live interactions Monday through Friday, 8:00am to 5:00pm Pacific).
1.4. Remit revenue to Client no less than monthly.
1.5. Provide Client staff access to website portal offering lodging provider registry inquiry and reporting capabilities.
1.6. Endeavor to ensure accurate filings of returns by consistently monitoring returns, providing compliance audits, and educating lodging providers as mutually agreed to by Client and Consultant.
1.7. Provide analysis reports monthly and annually provide revenue trends and key insights on Client lodging providers.
