Payment of Service Costs Sample Clauses

Payment of Service Costs. (a) Beginning January 1, 1994, Vyvx will pay to WilTel Service Costs at the initial rate of **** **** ("Initial Service Costs") annually in arrears. Effective for the three year period beginning January 1, 1997, and for every three year period thereafter the Service Costs will be adjusted (the "Inflation Adjustment") based on the percentage increase (decrease) during the preceding three year period in the GDP Index. In the event that the base year used as part of the calculation of the GDP Index is changed, the calculation of Service Costs will be adjusted to ensure that WilTel receives the same Service Costs amounts as it would have had the base year not been changed. In the event the Department of Commerce or any successor organization no longer publishes the GDP Index, the Parties will designate the statistical index they reasonably and mutually agree to be most appropriate for calculation of Service Costs adjustments, and from the date the GDP Index ceased to be published, such index will be used to make adjustments in Service Costs under this Section 3.03.
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Payment of Service Costs. To accommodate variations in timescales for completing specific Programme activities, monies directed by the Authority from the National Grid Gas Transmission and National Grid Electricity System Operator to those activities in a given financial year that remain unspent at the end of that financial year, may be rolled forward to future years that fall within the term of this Agreement, subject to the Authority’s approval
Payment of Service Costs. 5.1 The Resident agrees to pay to Kapiti Retirement Trust the fees payable in respect of the Resident’s full accommodation and care under this agreement, including all applicable charges specified in Schedule 2 for the Services and Additional Services provided to the Resident (the ‘Charges’) and the cost of any Excluded Service incurred by Kapiti Retirement Trust on the Resident’s behalf. 5.2 All Charges are to be paid monthly in advance by direct credit / automatic payment to Kapiti Retirement Trust’s nominated bank account. 5.3 All Charges may be amended by Kapiti Retirement Trust from time to time and all amendments will be effective 30 days after the Resident receives written notification of the amendment from Kapiti Retirement Trust. 5.4 In the event that the Resident defaults in the payment of any Charge, the Resident shall, in addition to the Charges due, pay: a. Interest on any overdue monies from the due date to the date of payment at a rate of 15% per annum; and b. The full costs (including, without limitation, collection charges, solicitor fees and the Resident’s own costs) incurred by Kapiti Retirement Trust in collecting such overdue monies and remedying the Resident’s default. c. In the event of default the Resident and Guarantor agree that Kapiti Retirement Trust has authority to register a Caveat against any or all property owned by them to secure any monies owed under this Agreement. 5.5 The Resident is liable for the Charges for the full day on which the Resident is: a. Admitted to Kapiti Retirement Trust; b. Discharged from Kapiti Retirement Trust; c. Transferred to or from Kapiti Retirement Trust; d. The day of the Resident's death and for the following day, as if the Resident was living, including payment of the amount of New Zealand superannuation that would have been payable by the Resident to Kapiti Retirement Trust if the Resident was living. 5.6 If the Resident is owed an amount by Kapiti Retirement Trust, including because the Resident paid for the Charges or any part of the Charges in advance, and was subsequently discharged or transferred from Kapiti Retirement Trust or died, Kapiti Retirement Trust must pay the amount owed to the Resident (or their Estate): a. In the case of an amount owed due to a payment of the Charges in advance, no later than 10 working days after the date of discharge, transfer or death; and b. In all other cases, no later than 10 working days of the date on which the amount became owed to the Resident. P...

Related to Payment of Service Costs

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

  • Cost of Services Except to the extent specified otherwise in the Agreement, all costs of performing the Services are included in the Contract Price and TOMRA shall not be entitled to any further payment in respect thereof.

  • Commencement of Services The Services will be commenced immediately upon receipt of the signed Proposal (the “Agreement”). If after commencement of the Services, the Project is delayed for any reason beyond Xxxxxxxxx’x control for more than 60 days, the terms and conditions contained herein will be subject to revision by Xxxxxxxxx. Subsequent modifications to this Agreement must be in writing and signed by the parties to the Agreement.

  • Statement of Services Service Attachments The services to be delivered by Provider (the “Services”) and the fees for those Services, and the specific terms applicable to those Services are described in the Order or in one or more Service Attachments referencing this Agreement. Except for Supplemental Services or Project Services (described below), and unless otherwise agreed in writing, the services Provider will deliver to Client are limited to those Services specifically identified in the Order and described in the Service Attachments or Schedule of Services. In the event of any conflict between the terms of a Service Attachment or Schedule of Services and this Agreement, the terms in the Service Attachment or Schedule of Services control. In the event of any conflict between the terms of this Agreement and of an Order and any Service Attachment or Schedule of Services, the terms of the Order control. Provider may decline to perform any services requested by Client that are in violation of any applicable law or that are not typically associated with the Services provided by Provider. Supplemental Services “Supplemental Services” include additional services and equipment Client may need on a “one- off” or emergency basis that are not included within the scope of the Services described in an Order or the applicable Service Attachments. You will incur additional Service Fees for Supplemental Services. We will notify Client of any such additional Service Fees and will obtain Client’s approval prior to providing them. However, Provider has no obligation to determine the need for or to provide any Supplemental Services. All Supplemental Services are provided on an “as-is” basis and include no warranties of any kind, whether express or implied. In addition, if Provider determines that any additional services Client requests would be inappropriate for treatment as Supplemental Services under this paragraph, Provider may deliver to Client a proposed Service Attachment for Project Services or a Proposal prior to providing Supplemental Services. Project Services In some cases, Client may ask Provider to deliver services outside the scope of any Order or Service Attachment and inappropriate for treatment as Supplemental Services. Examples of such services include major system upgrades, new computer, machine or device setup, network changes, datacenter moves or setups, or installations. In those cases, Provider will prepare a separate Service Attachment for Project Services describing the proposed scope of those services and Provider’s fee to deliver them. Installation dates are estimates only. Client shall be responsible for preparation and maintenance of the site for such Project Services or installations, including, but not limited to, providing necessary electrical power and communication lines and proper air conditioning and humidity control. FEES FOR SERVICES | PAYMENT TERMS Service Fees Fees for Services are set forth in Order or Statement of Work. Unless otherwise indicated in writing, all Services will be performed on a time-and-materials basis at Provider’s then-current rates. Adjustments to Service Fees Except as may be specified in an Order, Provider may adjust the Service Fees charged under this Agreement as follows: • End-User or Network Growth. During the term of an Order, if the number of users or devices in Client’s environment or the Service or Equipment types or quantities to be covered within the scope of the Order exceeds the numbers, types or quantities previously ordered, Provider may apply a pro rata adjustment to the total Service Fees. You shall pay all Service Fees owed as they become due following any such adjustment. Similarly, during the term of an Order, if the number of users or devices in Client’s environment or the Service or Equipment types or quantities to be covered within the scope of the Order is less than the numbers, types or quantities previously ordered, upon request, Provider will apply a pro rata adjustment to the total Service Fees. You shall pay all Service Fees owed as they become due following any such adjustment. However, under no circumstances may any such adjustments result in a number of users or devices in Client’s environment or in any Service or Equipment types or quantities to be covered within the scope of the Order that is less than the numbers, types or quantities ordered at the time Client signed that Order.

  • Payment of Severance Subject to Section 7.13, any severance payments pursuant to Section 5.4(a) hereof shall be paid commencing on the sixtieth (60th) day following the Termination Date (with a lump sum catch-up payment for any installments otherwise payable within sixty (60) days following the Termination Date) and in accordance with the Company’s standard payroll schedule and practices.

  • Payment of GST Payment of the additional amount will be made at the same time as payment for the supply is required to be made under this Contract.

  • Statement of Service The employer shall, in the event of resignation or termination of employment, provide upon request to an employee whose employment has been terminated a written statement specifying the period of employment and the classification or type of work performed by the employee.

  • Payment of Salaries 5.5.1 Basis of Calculation The salaries of principals shall be paid fortnightly and the gross salary for a full pay period is calculated as 14/365ths of the annual salary rate. For broken periods the calculation is the number of days due multiplied by the annual rate and divided by 365. Gross salary comprises all salary and allowances (temporary and those paid on a regular basis).

  • Payment of Overtime For the purposes of calculating overtime payments, each day or shift will stand-alone.

  • Sellers Engagement of Servicer to Perform Servicing Responsibilities Section 2.01. Contract for Servicing; Possession of Servicing Files. The Seller, by execution and delivery of this Agreement, does hereby contract with the Servicer as an independent contractor, subject to the terms of this Agreement, for the servicing of the Mortgage Loans. On or before the Servicing Transfer Date the Seller shall cause the Prior Servicer to deliver to the Servicer the Servicing Files with respect to the Mortgage Loans listed on the Mortgage Loan Schedule. The Servicer shall maintain a Servicing File with respect to each Mortgage Loan in order to service such Mortgage Loans pursuant to this Agreement and each Servicing File delivered to the Servicer shall be held in trust by the Servicer for the benefit of the Trustee; provided, however, that the Servicer shall have no liability for any Servicing Files (or portions thereof) not delivered by the Seller. The Servicer’s possession of any portion of the Mortgage Loan documents shall be at the will of the Trustee for the sole purpose of facilitating servicing of the related Mortgage Loan pursuant to this Agreement, and such retention and possession by the Servicer shall be in a custodial capacity only. The ownership of each Mortgage Note, Mortgage, and the contents of the Servicing File shall be vested in the Trustee and the ownership of all records and documents with respect to the related Mortgage Loan prepared by or which come into the possession of the Servicer shall immediately vest in the Trustee and shall be retained and maintained, in trust, by the Servicer at the will of the Trustee in such custodial capacity only. The portion of each Servicing File retained by the Servicer pursuant to this Agreement shall be appropriately marked to clearly reflect the ownership of the related Mortgage Loan by the Trustee. The Servicer shall release from its custody the contents of any Servicing File retained by it only in accordance with this Agreement.

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