Payment of Scale House Fees Sample Clauses

Payment of Scale House Fees. Republic will charge TRG, and TRG will pay Republic, a Scale House Fee for each Ton of Waste delivered by TRG directly to the Landfill, the Material Recovery Facility or any Transfer Station. Waste delivered by TRG to one of the County Facilities and transferred by TRG to another County Facility shall not be charged a second Scale House Fee. The Scale House Fees will be established in accordance with the Operations Agreement and flow commitment agreements between the County, Cities and Republic. The Scale House Fees will contain a Service Fee Component that will be retained by Republic as consideration for its services under the Operations Agreement and a Government Fee Component and Concessions Fee Payment that will be collected by Republic as part of the Scale House Fees and remitted by Republic to the County or other Governmental Authority as provided in the Operations Agreement. The Scale House Fees will be adjusted from time to time in accordance with the Operations Agreement. To the extent that Republic’s consent is required for an increase in any Governmental Fee or Concession Fee, Republic agrees that it will not consent to such increase without the written consent of TRG. Unless otherwise required under the Operations Agreement, TRG will pay Republic all Scale House Fees applicable to Waste delivered by TRG to any County Facility during a calendar month within 30 days of the receipt of Republic’s monthly invoice, which will be generated by Republic within five business days following the close of that month. The payment by TRG of the Scale House Fee applicable to Waste delivered by TRG to any of the County Facilities is a condition precedent to Republic’s obligation to pay TRG any Services Fees with respect to such Waste.
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Related to Payment of Scale House Fees

  • Payment of Service Fees Customer will pay the Service Fees for Services ordered by Customer, and all other amounts due under the Agreement, pursuant to the terms of this Section 5.

  • Payment of Salary Executive acknowledges and represents that the Company has paid all salary, wages, bonuses, accrued vacation, commissions and any and all other benefits due to Executive.

  • Payment of Salaries Short-term relievers

  • Use Fees In consideration of use of the Facilities, User shall pay MIT a fee according to the MIT.nano Facility Rate Chart, reflected on the MIT.nano website. Fees will be due and payable within 30 days following the receipt of MIT’s invoice and shall be paid in US Dollars, excluding taxes, withholding or impost of any kind. Please refer to Exhibit A for payment instructions.

  • Payment of Services 1. For courses taught at a High School facility utilizing High School teachers who are qualified by the DCCCD College using Southern Association of Colleges and Schools Commission on Colleges (SACSCOC) standards to teach college level courses, DCCCD shall pay as follows:

  • Payment of Wages Wages will be paid weekly by electronic funds transfer (EFT). The employer shall comply with all provisions in relation to the keeping of time and wage records and production of pay slips in accordance with the Industrial Relations Xxx 0000. Each employee is responsible for the accurate and timely completion and provision of time sheets and production records.

  • Entitlements Upon Return to Work (a) An employee who returns to work after the expiration of maternity, parental or pre-adoption leaves shall retain the seniority the employee had accumulated prior to commencing the leave and shall be credited with seniority for the period of time covered by the leave.

  • Payment of GST If GST is payable on any supply made by a Party (or any entity through which that Party acts) (Supplier) under or in connection with this Agreement, the recipient will pay to the Supplier an amount equal to the GST payable on the supply.

  • Payment of Bills Except as otherwise indicated herein or on the Service Order(s), Comcast will invoice Customer in advance on a monthly basis for all monthly recurring Service charges and fees arising under the Agreement. All other charges will be billed monthly in arrears. Customer shall make payment to Comcast for all invoiced amounts within thirty (30) days after the date of the invoice. Any amounts not paid to Comcast within such period will be considered past due. If a Service Commencement Date is not the first day of a billing period, Xxxxxxxx’s next monthly invoice shall include a prorated charge for the Services, from the date of installation to the first day of the new billing. In certain cases, Comcast may agree to provide billing services on behalf of third parties, as the agent of the third party. Any such third-party charges shall be payable pursuant to any contract or other arrangement between Customer and the third party. Comcast shall not be responsible for any dispute regarding these charges between Xxxxxxxx and such third party. Customer must address all such disputes directly with the third party.

  • Payment of Charges All amounts chargeable to Borrower under Section 6 hereof shall be Obligations secured by all of the Collateral, shall be payable on demand and shall bear interest from the date such advance was made until paid in full at the rate applicable to Revolving Credit Loans from time to time.

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