PAYMENT FOR FUEL Sample Clauses

PAYMENT FOR FUEL. The District will provide fuel service as requested in writing by Tenant, but no more than daily, for Tenant’s material handler and up to two additional pieces of Tenant-owned heavy equipment as agreed, which Tenant may operate on the Tenant Tipping Floor. The District will provide fueling service Mondays through Fridays between 6:00 am and 2:30 pm, excluding holidays. If Tenant elects to have the District provide fuel service, Tenant shall pay to the District a monthly cost of $1,725.00 (“Fixed Monthly Cost”) which includes labor, fuel truck and administrative fee. The Fixed Monthly Cost shall be adjusted on the Commencement Date Anniversary for CPI as described in Section 4.2. In addition, the Tenant shall pay a monthly commodity price based on the District’s Bulk Fuel Price for PHMRF (the “Commodity Price”), as determined by the Vendor providing the fuel to the District. The District shall invoice the Fixed Monthly Cost and the Commodity Price after the month for which fuel service was provided and Tenant’s payment shall be due within 30 days of receiving such invoice. The fuel service delivered by the District will be renewable red-dyed diesel and will not include diesel exhaust fluid, greasing or any other daily preventive maintenance servicing. At any time during the Term, Tenant may elect by providing prior written notice to District, to provide Tenant’s own fuel service, in which event Tenant shall comply with all District policies (as they may be amended from time to time), procedures, instructions and directions, as well as applicable Laws, in connection with such fuel service. Tenant shall have no obligation to pay District the Fixed Monthly Cost for any period in which Tenant does not receive fuel service from the District.
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PAYMENT FOR FUEL. Payment for fuel purchased by the Bus Company shall be made in the following manner:

Related to PAYMENT FOR FUEL

  • 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.

  • Payment for Overtime 1. Except as provided in 2.C.3., below, overtime shall be compensated at one and one-half (1 1/2) times the regular rate.

  • 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.

  • Payment for Service 3.19.1 All charges from the Company to Customer shall be calculated in United States dollars. Payments from Customer to the Company shall be in United States dollars; however, Customer may elect to have the invoice also show the amount due in a currency other than United States dollars, calculated at the exchange rate in effect on the date of the Company's invoice, and Customer may elect to pay the invoice in the non-United States currency in the amount set forth in the invoice.

  • Payment for TIPS Sales TIPS Members may make payments for TIPS Sales directly to Vendor, Vendor’s Authorized Reseller, or as otherwise agreed to in the applicable Supplemental Agreement after receipt of the invoice and in compliance with applicable payment statutes. Regardless of how payment is issued or received for a TIPS Sale, Vendor is responsible for all reporting and TIPS Administration Fee payment requirements as stated herein.

  • Payment for Services Contractor shall exert reasonable and diligent efforts to collect prompt payment from the Commonwealth. Contractor shall pay Subcontractor in proportion to amounts received from the Commonwealth which are attributable to the Services performed by Subcontractor. Contractor shall pay Subcontractor within fourteen (14) days after the Contractor receives such payment from the Commonwealth, unless the parties expressly agree upon a different payment schedule or structure as set forth below: ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________.

  • CONTRACT AMOUNT AND PAYMENT FOR SERVICES 5.1 Fiscal Year 2020 Contract Amount. The total amount of HHSC's share of this Contract for fiscal year 2020 shall not exceed $3,615,665.86. LIDDA's share of this Contract for fiscal year 2020, the local match, is $289,027.35. The total value of this Contract for fiscal year 2020 shall not exceed $3,904,693.21.

  • Fees and Payment for Purchased Services Fees, Invoicing and Payment. Customer will pay all fees specified in the BOM. Unless otherwise quoted, only Alepo cloud licenses & SAAS services are include and priced in $USD. On-premise hardware, OS & third- party software is the responsibility of the SI/Reseller if relevant or the end customer, unless otherwise purchased from Alepo. All invoices are due upon its receipt.

  • Payment for Holidays (a) Regular Employees Regular employees shall not have their pay reduced by virtue of holidays specified in Article 16.01.

  • Payment for leave (a) Payment will be made based on the number of ordinary hours the Employee would have worked on the day or days on which the leave was taken.

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