Payment for Equipment and Services Sample Clauses

Payment for Equipment and Services. 12.1 The standard Owner-Operator contract shall be in the form attached to this Agreement as Schedule “B” where necessary. This contract may be amended by the Company provided such amendment is not inconsistent with this Agreement. The Company shall provide the Union with copies of the amended provision. 12.2 The mileage rates for the Owner-Operators as of the date of ratification shall be set out in Schedule “A” attached hereto. 12.3 Owner-Operators will be paid weekly and will be given a completely detailed statement. 12.4 Owner-Operators who are in disagreement with any amendment to their contract may, without penalty or notice, terminate their contract with the Company.
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Payment for Equipment and Services. The services of each Owner Operator and his equipment shall be contained in a Standard Owner Operator’s Contract (the “Contract”), and is a valid and binding private arrangement between each individual Owner Operator and the Company. The terms and conditions of the Contract are not subject to the grievance and arbitration proceedings. Notwithstandingany provisions of the Contract the parties agree that an Owner Operator will not be discharged without just cause. Amendments to the standard Owner Operator’s Contract will be discussed with affected Owner Operators, before the amendments are made. Owner Operators who are in disagreement with any amendment to their Owner Operator’s Contract may, without penalty or notice, terminate his contract with the Company. Wherever possible the Company will make arrangements for Owner Operators to purchase fuel from the Company.
Sample 1
Payment for Equipment and Services. Section 12.1 The rates of payment for the services of each Owner-Operator and his equipment shall be contained in a standard Owner-Operator’s Contract and is a private arrangement between each individual Owner-Operator and the company. Section 12.2 Amendments to the standard Owner-Operator’s Contract will be discussed with affected owner-Operators before the amendments are made. Section 12.3 Owner-Operators who are in disagreement with any amendments to their Owner-Operator’s contract may, without penalty or notice, terminate his contract with the Company. Section 12.4 The Company agrees to pay Workmen’s compensation on behalf of each Owner-Operator in accordance with the requirements of the Workmen’s Compensation Act.
Sample 1
Payment for Equipment and Services. During the Initial Term of this Agreement, for the use of and enjoyment of the Equipment, the Lessee shall pay the Lessor a monthly fee (herein "Rent") equal to $______________ . Such Rent shall be paid, in advance, on the first (1st) day of each calendar month beginning on the first (1st) day of the month following the Commencement Date, except that the first payment shall be due on the Commencement Date and shall cover the period from the Commencement Date through the first day of the following calendar month. In addition to the above Rent there will be a contract processing fee equal to $_____________ and a security deposit for the Equipment equal to $____________________. So long as Lessee performs its obligation under this Agreement, the security deposit shall be returned to Lessee at the termination of this Agreement.
Sample 1
Payment for Equipment and Services. 7.1. For Equipment purchased by Customer from LeaseWeb, Customer shall pay to LeaseWeb the purchase price specified in the Order Form. For the use of the Services, Customer shall pay to LeaseWeb the charges, fees, costs and expenses (recurring and non-recurring), set out in the Order Form (the “Service Charges”). Unless otherwise agreed in an Order Form, all charges and fees are in Euro (€) and shall be payable in Euro (€). 7.2. The billing frequency is specified in the Order Form. Service Charges will, whenever possible, be billed in advance. Unless agreed otherwise in an Order Form, LeaseWeb will invoice: 7.2.1. the purchase price of any Equipment sold by LeaseWeb to Customer, upon the Effective Date of the Order Form; 7.2.2. Service activation charges, setup charges and any other non-recurring initial charges upon the Effective Date, or – if earlier – upon connection of Customer’s equipment to the Network; and 7.2.3. all recurring Service Charges, e.g. for Bandwidth / Datatraffic, (as specified in the Order Form) as of the RFS Date or the Effective Date, whichever is earlier, and monthly in advance thereafter, with the exception of use of Services above the agreed levels of Service and/or additional services, which will be invoiced monthly in arrears. 7.3. In deviation of Section 7.2.1, LeaseWeb may require Customer to make a pre payment to LeaseWeb in relation to any Equipment purchased by Customer from LeaseWeb. 7.4. Unless agreed otherwise in the Order Form, all invoices are due and payable by Customer to LeaseWeb within fourteen (14) days of receipt of the invoice by Customer. 7.5. In case Customer has a complaint with respect to an invoice, Customer shall communicate such complaint in writing to LeaseWeb within the payment term, in the absence whereof invoices are deemed to be approved of by Customer. 7.6. If Customer has communicated a written complaint with respect to (part of) an invoice within the payment term, Customer shall be entitled to suspend payment of the contested (part of the) invoice. In the event that Customer’s complaint is found to be unjustified, Customer will immediately pay the outstanding amount, plus interest in accordance with Section 7.7. 7.7. If Customer does not pay an invoice within the payment term, in the event that such invoice has not been disputed within the payment term, Customer shall be in default by operation of law and LeaseWeb will, without a warning or notice of default being required, charge Customer interes...
Sample 1
Payment for Equipment and Services. The standard Owner-Operator contract shall be in the form attached to this Agreement as Schedule where necessary. This contract may be amended by the Company provided such amendment is not inconsistent with this Agreement. The Company shall provide the Union with copies of the amended provision. The mileage rates for the Owner-Operators as of the date of ratification shall be set out in Schedule “A” attached hereto. Owner-Operatorswill be paid weekly and will be given a completely detailed statement. Owner-Operatorswho are in disagreement with any amendment to their contract may, without penalty or notice, terminate their contract with the Company. It is agreed that committees will be established to improve communications. The Union will designate specific Operators to discuss problems, health and safety issues, and major Company policies or other serious industry issues. The parties agree that a review of market conditions and marketing strategy will be reviewed periodically at Union Management meetings. The committee will consist of representative of each different sector of the Company and each geographical area of the country. The committees will meet at least quarterly. If any of the terms of this Agreement are in violation of any federal or provincial law, then to the extent of the violation, this Agreement shall become null and void, and subject to renegotiation. This agreement shall remain in full force until December Either party to this Agreement may within three (3) months immediately preceding the expiration of the Agreement, by notice, require the other party to commence collective bargaining for the purpose of renewing or revising the Agreement or entering into a new Agreement. Within twenty
Sample 1
Payment for Equipment and Services. Subscriber shall pay ---------------------------------- ALLTEL for: (i) the monthly and transactional fees for the InterChange Services provided by ALLTEL pursuant to Section 2.1 hereof, commencing on the Acceptance Date; (ii) the cost of the site survey (if applicable), and installation of the Interchange Services at Subscriber's site by ALLTEL pursuant to Section 2.2. hereof, which cost shall be invoiced at the time of delivery); and (iii) the costs of any of the hardware and/or software as may be required to accomplish the systems and beta testing, by ALLTEL pursuant to Section 2.3 hereof. Subscriber is responsible for prompt payment for all equipment and services delivered in accordance with the terms and conditions of this Agreement.
Sample 1
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Related to Payment for Equipment and Services

  • PAYMENT FOR GOODS AND SERVICES a. DIR Customer shall comply with Chapter 2251, Texas Government Code, or applicable local law, in making payments to the Vendor. Payment under a DIR Contract shall not foreclose the right to recover wrongful payments. b. Payments must be made in accordance with laws and procedures applicable to DIR Customer. c. DIR Customer agrees to pay the rates and/or prices set by DIR with its vendors. DIR Customer understands these rates and/or prices include a DIR administrative fee. d. All purchases executed under a DIR Contract will require a DIR Customer purchase order.

  • Payment for Project Services As full consideration for the Services to be performed by Contractor, City agrees to pay Contractor as set forth in accordance with the bid and not to exceed fee of $215,500.00 for the project. A monthly progress payment in the amount of ninety-five percent (95%) of the value of the work completed may be made every thirty (30) days upon application by the Contractor and certification by the Project Manager that such work has been completed. Partial payments will be made once each month as the work satisfactorily progresses and after acceptance by the authorized City representative. The progress estimates shall be based upon materials in place, or on the job site and invoiced, and labor expended thereon. From the total of the amount ascertained will be deducted an amount equivalent to five percent (5%) of the whole, which five percent (5%) will be retained by the City until after completion of the entire Contract in an acceptable manner. Any time after fifty percent (50%) of the value of the work has been completed, the City will make any of the remaining partial payments in full. No such estimates or payments shall be required to be made, when, in the judgment of the City Project Manager, the work is not proceeding in accordance with the provision of the Contract, or when in his judgment the total value of the work done since last estimate amounts to less than Five Hundred Dollars ($500.00). The cost of materials conforming to the plans and specifications (materials being those which are required to be contained and incorporated in a finished contract bid item) delivered to the project and not at the time incorporated in the work, may also be included in the estimate for payment. No such estimate or payment shall be construed to be an acceptance of any defective work or improper material. The Contractor shall be responsible for, and shall not remove from the project any material that has been included in the estimate for payment. Final payment shall be made upon the Project Manager certifying that the Contractor has satisfactorily completed the work in conformity with the Contract Documents.

  • All new supplies equipment and services shall include manufacturer's minimum standard warranty unless otherwise agreed to in writing. Vendor shall be legally permitted to sell all products offered for sale to TIPS Members. All goods proposed and sold shall be new unless clearly stated in writing. The Vendor shall provide timely and accurate customer support for orders to TIPS Members as agreed by the Parties. Vendors shall respond to such requests within a commercially reasonable time after receipt of the request. If support andƒor training is a line item sold or packaged with a sale, support shall be as agreed with the TIPS Member. Most TIPS Members are tax exempt and the related laws andƒor regulations of the controlling jurisdiction(s) of the TIPS Member shall apply. No assignment of Agreement may be made without the prior notification of TIPS. Written approval of TIPS shall not be unreasonably withheld. Payment for delivered goods and services can only be made to the awarded Vendor, Vendor designated reseller or vendor assigned company.

  • Installation Services The Bitstream 2a Service includes a Standard Install as set out below (in each case to the extent that the relevant provisioning works are not already complete for the relevant Service Order).1

  • Hosting Services 13.1 If Supplier or its subcontractor, affiliate or any other person or entity providing products or services under the Contract Hosts Customer Data in connection with an Acquisition, the provisions of Appendix 1, attached hereto and incorporated herein, apply to such Acquisition. 13.2 If the Hosting of Customer Data by Supplier or its subcontractor, affiliate or any other person or entity providing products or services under the Contract contributes to or directly causes a Data Breach, Supplier shall be responsible for the obligations set forth in Appendix 1 related to breach reporting requirements and associated costs. Likewise if such Hosting contributes to or directly causes a Security Incident, Supplier shall be responsible for the obligations set forth in Appendix 1, as applicable. 14 Change Management

  • SERVICES AND EQUIPMENT 15.01. Landlord, at its own cost and expense shall: (a) Provide full passenger elevator service (i.e., five (5) Passenger elevator cars, subject to the provisions of Section 15.03) from 8:00 A.M. to 6:00 P.M. on all Business Days with two (2) passenger elevators available at all other times. Landlord may designate local and express stops for elevators and may change such designation of express and local stops from time to time. Landlord agrees that, except in an emergency situation, Landlord shall not grant permission for any construction items or materials or for any workmen carrying the same to be transported by use of the passenger elevator cars. At times other than during Business Hours of Business Days up to one (1) elevator car in Tenant’s elevator bank may be used for the transport of construction workers or materials; provided that such elevator car shall be properly cleaned before the beginning of the next Business Day. Landlord will use a first class standard for elevator maintenance. (b) Provide freight elevator service to the Premises on a first come-first served basis (i.e., no advance scheduling) during the Building’s normal freight elevator hours (i.e., 8 A.M. to 12:00 P.M. and 1:00 P.M. to 4:30 P.M.) of Business Days. Freight elevator service shall also be provided to the Premises on a reserved basis at all other times, upon the payment of Landlord’s then established charges therefor which shall be Additional Charges hereunder. As of the date hereof, Landlord’s charge for overtime freight elevator service is at the rate of $200 per hour subject to increase in proportion to increases in Landlord’s actual costs to provide same. Any request for overtime freight elevator service shall entail a minimum in the number of hours to the extent the applicable Building Service Union Employee Service contract requires a minimum number of hours per shift. (i) Supply ventilation throughout the year and supply heat and air-conditioning, as seasonally required; but in all events, Landlord shall supply heat from October 15 to April 15 and air-conditioning from April 15 to October 15, from the Building heating, ventilating and air-conditioning system from 8:00 A.M. to 6:00 P.M, on all Business Days in accordance with the specifications attached hereto as Exhibit N and made a part hereof. (ii) In connection with its operation of the existing systems and equipment in the Building, give due consideration to the applicable portions of ASHRAE Standard No. 62-1989 to the extent that the same is implemented or adhered to generally by buildings with similar systems and equipment and of similar age and size. Tenant acknowledges that if it shall fail to keep entirely unobstructed all of the vents, intakes, outlet and grilles in the Premises at all times, or shall fail to comply with and observe all reasonable regulations and requirements prescribed by Landlord for the proper functioning of the heating, ventilating and air-conditioning system, the HVAC services may not meet the standards set forth in the specifications. (d) Provide cleaning services, in accordance with the specifications set forth in Exhibit F hereto, in the Premises and public portions of the Building on all Business Days. (e) Furnish hot and cold water for lavatory and drinking and office cleaning purposes and for use in all pantries and kitchenettes installed by Tenant in the Premises. If Tenant requires, uses or consumes water for any other purposes, Tenant agrees that Landlord may install a meter to measure Tenant’s water consumption, and Tenant further agrees to reimburse Landlord for the reasonable out-of-pocket cost of the meter and the installation thereof, and to pay for the reasonable out-of-pocket maintenance cost of said meter equipment within thirty (30) days after Landlord’s rendition of a xxxx therefor. Tenant shall reimburse Landlord for the water consumed as measured by said meter based upon the actual out-of-pocket cost to Landlord of such water, including any actual out-of-pocket costs incurred by Landlord in connection with the meter readings, and any sewer rents, and all other charges imposed by any authority, on, or measured by, the use of water within thirty (30) days after rendition of a xxxx therefor. (f) Maintain listings on the Building directory of the names of Tenant, or its permitted subtenants, assignees or affiliates and the names of any of their officers and employees, provided that the names so listed shall not use more than Tenant’s Proportionate Share of the space on the Building directory. Tenant shall reimburse Landlord for any actual out-of-pocket costs incurred by Landlord to unaffiliated third parties in connection with changes and additions to such directory listings requested by Tenant. (g) Repaint or retouch, as reasonably required to compensate for ordinary wear and tear and for any damage caused by Landlord, its employees, contractors and agents, all convector covers in the Premises not less frequently than once in every three (3) years; provided, however, that Tenant shall be solely responsible at its expense to remove its property and make such convectors accessible for such painting by Landlord. (h) With respect to the Tenant named herein only, provide at the existing security/concierge desk in the lobby of the Building during all hours other than Business Hours of Business Days personnel to carry out such security procedures as are set forth in Exhibit P hereof and to implement other security measures as Landlord shall from time to time adopt (after consultation with Tenant, but without any obligation to obtain Tenant’s agreement or approval). Notwithstanding that Landlord shall agree to instruct its employees to follow such security procedures as set forth in this Lease, Landlord shall in no way be responsible for any violation of such procedures or circumvention of such Procedures as may occur from time to time at the Building and in no event shall Landlord be liable to Tenant for any loss, injury or damage to Tenant or to any other person as may result from violations or circumventions of the security procedures instituted at the Building as described in this subsection 15.01(h). 15.02. Holidays shall be deemed to mean all those dates designated as holidays by the Board of Governors of the New York Stock Exchange, in addition to dates designated as holidays by the City of New York, State of New York and/or the United States, and in addition shall also include holidays to which maintenance or service employees of the Building are entitled under their union contract or contracts. 15.03. Landlord reserves the right to interrupt, curtail or suspend the services required to be furnished by Landlord under this Article 15 when the necessity therefor arises by reason of accident, emergency, mechanical breakdown, or when required by any law, order or regulation of any Federal, state, county or municipal authority, or for any other cause beyond the reasonable control of Landlord. Except in case of an emergency, Landlord will notify Tenant in advance of any such stoppage, and if ascertainable, its estimated duration. Landlord shall complete all required repairs or other necessary work in accordance with the standards set forth in subsection 13.01(b). Except as set forth in Section 13.03 hereof and subject to the provision of Section 27.03 hereof, no diminution or abatement of rent or other compensation shall or will be claimed by Tenant as a result therefrom, nor shall this Lease or any of the obligations of Tenant be affected or reduced by reason of such interruption, curtailment or suspension. (a) If Tenant shall require heat or air-conditioning services at any time other than as furnished by Landlord in accordance with subsection 15.01(c) hereof, then, if Tenant shall give notice in writing to the Building superintendent prior to 4:00 P.M. in the case of services required on weekdays, prior to 4:00 P.M. on the Friday prior in the case of after hours service recurred on weekends or on holiday Mondays or prior to 4:00 P.M. on the day prior in the case of after hours service recurred on other holidays or weekends following Fridays which are holidays, Landlord shall furnish such service and Tenant shall pay to Landlord upon demand as Additional Charges hereunder Landlord’s then established charges therefor. As of the date hereof, Landlord’s standard rate charged to other tenants in the Building is $600.00 per floor per hour and, except as otherwise provided below in this subsection 15.04(a), requires a four (4) hour minimum and a four (4) floor minimum. Such charge shall be subject to increase in proportion to increases in Landlord’s actual costs to provide same provided however if Landlord charges a future tenant in the Building a lesser rate for the overtime heat or air-conditioning services, then provided Tenant shall agree to be obligated to utilize the same or more overtime heat or air-conditioning services utilized by such future tenant, such charge charged to Tenant shall then and thereafter be reduced to such lesser charge charged to such future tenant. If any other tenant or tenants of the Building in the same zone as Tenant request overtime air-conditioning or heating for any period for which Tenant has requested such service pursuant to the provisions of this subsection 15.04(a), then the Landlord’s charge for overtime HVAC, as set forth above, shall be prorated among Tenant and such other tenant or tenants, as the case may be. Notwithstanding the generality of the foregoing, any request for overtime HVAC service to commence at 6:00 P.M. on any Business Day shall not require or be subject to a “minimum” with respect to hours, but shall still require a four (4) floor minimum. Notwithstanding anything to the contrary contained herein, Tenant shall be entitled to receive overtime HVAC without being required to pay any Additional Charges therefor on up to twelve (12) occasions (each such occasion being of a duration of four (4) hours and applying with respect to four (4) floors in the Premises) during each calendar year to occur during the term of this Lease (prorated on the basis of one (1) such occasion per month with respect to any partial calendar year to occur during the term of this Lease). Each such four (4) continuous hour period is

  • Support Services Rehabilitation, counselling and EAP’s. Support is strictly non- punitive, and can be accessed at anytime (self-identification of the need for help is strongly encouraged).

  • PAYMENT FOR WORK The H-GAC Customer is responsible for making payment to the Contractor upon delivery and acceptance of the goods or completion of the services and submission of the subsequent invoice.

  • Testing of Metering Equipment Connecting Transmission Owner shall inspect and test all of its Metering Equipment upon installation and at least once every two (2) years thereafter. If requested to do so by NYISO or Developer, Connecting Transmission Owner shall, at Developer’s expense, inspect or test Metering Equipment more frequently than every two (2) years. Connecting Transmission Owner shall give reasonable notice of the time when any inspection or test shall take place, and Developer and NYISO may have representatives present at the test or inspection. If at any time Metering Equipment is found to be inaccurate or defective, it shall be adjusted, repaired or replaced at Developer’s expense, in order to provide accurate metering, unless the inaccuracy or defect is due to Connecting Transmission Owner’s failure to maintain, then Connecting Transmission Owner shall pay. If Metering Equipment fails to register, or if the measurement made by Metering Equipment during a test varies by more than two percent from the measurement made by the standard meter used in the test, Connecting Transmission Owner shall adjust the measurements by correcting all measurements for the period during which Metering Equipment was in error by using Developer’s check meters, if installed. If no such check meters are installed or if the period cannot be reasonably ascertained, the adjustment shall be for the period immediately preceding the test of the Metering Equipment equal to one-half the time from the date of the last previous test of the Metering Equipment. The NYISO shall reserve the right to review all associated metering equipment installation on the Developer’s or Connecting Transmission Owner’s property at any time.

  • Prices and Services Billing 8.1 SCHEDULE OF PRICES AND TERMS Competitive Supplier agrees to provide Firm Full-Requirements Power Supply and other related services as expressly set forth herein in accordance with the prices and terms included in EXHIBIT A to this ESA, which exhibit is hereby incorporated by reference into this ESA.

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