Payment of Make-Ready Work. The Utility will require payment in advance for Make- Ready Work based upon the estimated cost of such work. Upon completion Licensee shall pay the Utility’s actual cost of Make-Ready Work. The costs of the work shall be itemized as per Paragraph 3.9 and trued up as per Paragraph 3.8.
Payment of Make-Ready Work. Upon completion of the Make-Ready Work, District shall invoice Licensee for District’s actual cost of such Make-Ready Work. Alternatively, District, at its discretion, may require payment in advance for Make-Ready Work based upon the estimated cost of such work. In such case, upon completion Licensee shall pay District’s actual cost of Make-Ready Work. The costs of the work shall be itemized as per Paragraph 3.9 and trued up as per Paragraph 3.8.
Payment of Make-Ready Work. Licensee will be responsible for payment to Utility of all Make-Ready Work required to accommodate Licensee's Attachments (including Overlashes).
Payment of Make-Ready Work. Upon completion of the Make-Ready Work, Licensee shall pay Utility's actual cost of such Make-Ready Work. Utility, at its discretion, may require payment in advance based upon the estimated cost of Make-Ready Work.
Payment of Make-Ready Work. Unless otherwise agreed, DED may require payment in advance for all Make-Ready Work based upon the estimated cost of such work if the estimate exceeds $1,000.00. Upon completion, Licensee shall pay DED’s actual cost of Make-Ready Work. The costs of which shall be itemized.
Payment of Make-Ready Work. Unless otherwise agreed, Owner Utility may require payment in advance for all Make-Ready Work based upon the estimated cost of such work if the estimate exceeds CI $1,000.00. Upon completion Attaching Utility shall pay Owner Utility's actual cost, and/or where a prior Attaching Utility has within the last twenty four months paid make-ready charges a proportional amount of the actual cost, of Make-Ready Work. Attaching Utility will be responsible for payment to Owner Utility for all Make-Ready work required to accommodate Attaching Utility’s Facilities except as provided in Article II, Paragraph K (3) above regarding Overlashing by a third party.
Payment of Make-Ready Work. The Attaching Utility may request dedicated resources to direct locations where make ready is performed by paying a portion of the Fixed Fee [(CI$600)] in advance on a quarterly basis before the Permit application is submitted (the “Dedicated Resource Payment”). The fixed fee (as amended from time to time as set out in VII B. (c)) shall be [CI$850] for each Pole with any Attachment (the “Fixed Fee”). The remaining balance of the Fixed Fee shall be payable when the Permit application is made. In the event the Permit application is not made for the full number of Poles for which the Dedicated Resource Fee had been paid within thirty (30) calendar days then such proportion of the Dedicated Resource Fee shall be forfeited by the Communications Utility in respect of such number of Poles for which the Permit application had been originally made. For the avoidance of doubt, payment of the Fixed Fee and the provisions of this Agreement do not relieve the Communications Utility of any other payment obligation under the Agreement, in particular any existing or future obligation to pay additional sums for unauthorised attachments, nor shall any provision of this Agreement deprive DataLink of its existing rights under Article XIV.A of this Agreement to remove unauthorised attachments where additional sums due in respect of them are not paid. The Fixed Fee shall be paid in advance for each Pole whether work is required to make the Pole ready for the Attachment or not:
(a) every three (3) months during the term of this Agreement, DataLink will provide a report to the Communications Utility showing the variance between actual costs of make-ready work completed and the aggregate Fixed Fees paid (each a “Variance Report”)’
(b) on the last Business Day of each six-month period during the term of this Agreement (the first such six-month period commencing on the execution date of this Agreement), the Communications Utility and DataLink will agree upon a mutually convenient time to meet and review the total actual costs incurred for the make-ready work as against the total Fixed Fees collected based on the two previously delivered Variance Reports (each a “Reconciliation Meeting”). Any difference in the two amounts where the Fixed Fees collected in aggregate exceed the make-ready work costs in aggregate will be set-off against future Fixed Fees and other amounts owing by the Communications Utility to DataLink, effective immediately from the commencement of the next following s...
Payment of Make-Ready Work. Upon completion of the Make-Ready Work, Town shall invoice Licensee for Town’s actual cost of such Make-Ready Work.
Payment of Make-Ready Work. Upon completion of the Make-Ready Work, City shall invoice Licensee for City’s actual cost of such Make-Ready Work. Alternatively, City, at its discretion, may require payment in advance for Make- Ready Work based upon the estimated cost of such work. In such case, upon completion Licensee shall pay City’s actual cost of Make-Ready Work. The costs of the work shall be itemized as per Paragraph 3.9 and trued up as per Paragraph 3.8.
Payment of Make-Ready Work. Upon completion of the Make-Ready Work, LP&L shall invoice Licensee for LP&L’s actual cost of such Make-Ready Work. Alternatively, LP&L, at its discretion, may require payment in advance for Make- Ready Work based upon the estimated cost of such work. In such case, upon completion, Licensee shall pay LP&L’s actual cost of Make-Ready Work. The costs of the work shall be itemized as per Paragraph 3.9 and trued up as per Paragraph 3.8.
