PAYMENT SCHEDULE AND LATE FEES. 1251 Within thirty (30) calendar days of the end of each calendar quarter, during the Term of this Agreement, 1252 Contractor shall remit to the Regional Agency and individual RA Members as applicable all fees as 1253 described in this Article. If such remittance is not paid to the Regional Agency and RA Members on or 1254 before the thirtieth (30th) calendar day following the end of a calendar quarter, all fees due shall be 1255 subject to a delinquency penalty of one and one-half percent (1.5%), which attaches on the first day of 1256 delinquency. The delinquency penalty shall be increased an additional one and one-half percent (1.5%) 1257 for each additional month the payment remains delinquent. 1258 Each quarterly remittance to the Regional Agency and individual RA Members shall be accompanied by a 1259 statement listing the amount of each fee paid; calculation of each fee; and, statement of Gross Receipts, 1260 by Customer Type for the period collected from all operations conducted or permitted by this 1261 Agreement. The Regional Agency Contract Manager may, at any time during the Term, request a 1262 detailed calculation of Gross Receipts which may include, but is not necessarily limited to, the number of 1263 Customers charged at each Service Level and Rate charged for each billing period. 1264 The Regional Agency Contract Manager may, at any time during the Term, perform an audit of 1265 Contractor’s xxxxxxxx and payment of fees. Contractor shall cooperate with the Regional Agency Contract 1266 Manager in any such audit. Should the Regional Agency or its agent perform this review and identify 1267 billing errors or other errors in payment of fees valued at one (1) percent or more of Gross Receipts, 1268 Contractor shall, in addition to compensating the Regional Agency and individual RA Members as 1269 applicable for lost fees, reimburse the Regional Agency’s cost of the review. 1270
PAYMENT SCHEDULE AND LATE FEES. 957 On or before the thirtieth (30th) day following the end of the quarter of January-March 2017 and each 958 quarter thereafter during the Term of this Agreement, FRANCHISEE shall remit to CITY all fees as described 959 in this Article. If such remittance is not paid to CITY on or before the thirtieth (30th) day following each 960 quarter, FRANCHISEE shall pay, in addition to the amount owed to CITY, two percent (2%) of the amount 961 owing for that quarter; plus an additional two percent (2%) owing on any unpaid balance for each 962 following thirty (30) calendar day period the fee remains unpaid. 963 Each quarterly remittance to CITY shall be accompanied by a statement itemizing each fee paid; detailing 964 calculation of all fees consistent with FRANCHISEE’S submittal of Exhibit F (Standard Reporting Template); 965 and stating actual gross revenues (e.g., cash receipts) for the quarterly period collected from all operations 966 conducted or permitted by this Agreement. Each remittance including all supporting documentation shall 967 be provided to: 968 City C&D Contract Manager 969 Environmental Services Division, OPW 970 City of Oakland 971 250 Xxxxx Xxxxx Xxxxx, Xxxxx 0000 000 Xxxxxxx, XX 00000 973 Email: X&XXXX@xxxxxxxxxx.xxx 974 8.8 OVERPAYMENT OF FEES 975 If FRANCHISEE believes it has paid fees described in this Article in excess of the fees due to CITY, 976 FRANCHISEE may submit a request for refund to the CITY C&D Contract Manager. If proof of overpayment 977 is satisfactory to the CITY C&D Contract Manager, the City C&D Contract Manager shall authorize CITY to 978 refund the overpayment to FRANCHISEE. FRANCHISEE shall not apply any overpayment as a credit against 979 any fee or other amounts payable to CITY, unless specifically authorized to do so by the City C&D Contract 980 Manager in writing.
PAYMENT SCHEDULE AND LATE FEES. 2208 Within twenty (20) calendar days of the end of each calendar month, during the Term of this Agreement, 2209 Contractor shall remit to City all fees as described in this Article. Such fees shall be remitted to City and 2210 sent or delivered to the City Franchise Contract Administrator. If such remittance is not paid to City on or 2211 before the twentieth (20th) calendar day following the end of a calendar month, all fees due shall be 2212 subject to a delinquency penalty of one and one half percent (1.5%), which attaches on the first day of 2213 delinquency. The delinquency penalty shall be increased an additional one and one half percent (1.5%) 2214 for each additional month the payment remains delinquent. 2215 Each monthly remittance to City shall be accompanied by a statement listing the amount of each fee paid; 2216 calculation of each fee; and, statement of Gross Receipts that separately identifies SB 1383 Fee Eligible 2217 Revenues, by Customer Type for the period collected from all operations conducted or permitted by this 2218 Agreement. City Franchise Contract Administrator may, at any time during the Term, request a detailed 2219 calculation of Gross Receipts that may include, but is not necessarily limited to, the number of Customers 2220 charged at each Service Level and Rate for each billing period. Contractor shall maintain all supporting 2221 documents and calculations for each payment made to City as required by Section 6.1. 2222 City Franchise Contract Administrator may, at any time during the Term, perform an audit of Contractor’s 2223 xxxxxxxx and payment of fees. Contractor shall cooperate with the City Franchise Contract Administrator in 2224 any such audit. Should City or its agent perform this review and identify billing errors or other errors in 2225 payment of fees valued at one percent (1%) or more of Gross Receipts for the period reviewed, Contractor 2226 shall, in addition to compensating City for lost fees, reimburse the City’s actual cost of the review. 2227
PAYMENT SCHEDULE AND LATE FEES. Within twenty (20) calendar days of the end of each calendar month, during the Term of this Agreement, Contractor shall remit to City all fees as described in this Article. Such fees shall be remitted to City and sent or delivered to the City Contract Manager. If such remittance is not paid to City on or before the twentieth (20th) calendar day following the end of a calendar month, all fees due shall be subject to a delinquency penalty of one and one-half percent (1.5%), which attaches on the first day of delinquency. The delinquency penalty shall be increased an additional one and one-half percent (1.5%) for each additional month the payment remains delinquent. Each monthly remittance to City shall be accompanied by a statement listing the amount of each fee paid; calculation of each fee; and, statement of Gross Receipts which separately identifies SB 1383 Fee eligible revenues, by Customer type for the period collected from all operations conducted or permitted by this Agreement. City Contract Manager may, at any time during the Term, request a detailed calculation of Gross Receipts which may include, but is not necessarily limited to, the number of Customers charged at each Service Level and Rate for each billing period. Contractor shall maintain all supporting documents and calculations for each payment made to City as required by Section 6.1. City Contract Manager may, at any time during the Term, perform an audit of Contractor’s xxxxxxxx and payment of fees. Contractor shall cooperate with the City Contract Manager in any such audit. Should City or its agent perform this review and identify billing errors or other errors in payment of fees valued at one percent (1%) or more of Gross Receipts for the period reviewed, Contractor shall, in addition to compensating City for lost fees, reimburse the City’s actual cost of the review.
PAYMENT SCHEDULE AND LATE FEES. Within thirty (30) calendar days of the end of each calendar quarter, following the Commencement Date, Contractor shall remit to the Agency all fees as described in this Article. If such remittance is not paid to the Agency on or before the thirtieth (30th) calendar day following the end of a calendar quarter, all fees due shall be subject to a delinquency penalty of one and one-half percent (1.5%), which attaches on the first day of delinquency. The delinquency penalty shall be increased an additional one and one-half percent (1.5%) for each additional month the payment remains delinquent up to the amount authorized by law. Each quarterly remittance to the Agency and individual Members shall be accompanied by a statement listing the amount of each fee paid; calculation of each fee; and, statement of Gross Receipts, by Customer Type for the period collected from all operations conducted or permitted by this Agreement. The Agency’s Designated Representative may, at any time during the Term, request a detailed calculation of Gross Receipts which may include, but is not necessarily limited to, the number of Customers charged at each Service Level and Rate charged for each billing period. The Agency’s Designated Representative may, at any time during the Term, perform an audit of Contractor’s xxxxxxxx and payment of fees. Contractor shall cooperate with the Agency’s Designated Representative in any such audit. Should Agency’s Designated Representative perform this review and identify billing errors or other errors in payment of fees valued at one (1) percent or more of Gross Receipts, Contractor shall, in addition to compensating the Agency and individual Members as applicable for lost fees, reimburse the Agency’s cost of the review.
PAYMENT SCHEDULE AND LATE FEES. Please refer to our school calendar for payment dates. Late payments over a week late will receive a $20 late fee. Initial ________ Sibling Discount Siblings who both take 8 or more units may take an additional 10% off the tuition of the student who has lower total tuition. Initial ________
PAYMENT SCHEDULE AND LATE FEES. 2287 At the end of each month, during the Term of this Agreement, Contractor shall remit to City all fees for 2288 the previously completed month as described in this Article. Such fees shall be remitted to City and sent 2289 or delivered to the City Contract Manager. If such remittance is not paid to City on or before the last day 2290 of the month, all fees due shall be subject to a delinquency penalty of two percent (2%), which attaches 2291 on the first day of delinquency. The delinquency penalty shall be increased an additional two percent (2%) 2292 for each additional month the payment remains delinquent. 2293 Each monthly remittance to City shall be accompanied by a statement listing the amount of each fee paid; 2294 calculation of each fee; and, statement of Gross Receipts, by Customer Type for the period collected from 2295 all operations conducted or permitted by this Agreement. City Contract Manager may, at any time during 2296 the Term, request a detailed calculation of Gross Receipts which may include, but is not necessarily limited 2297 to, the number of Customers charged at each Service Level and Rate for each billing period. 2298 City Contract Manager may, at any time during the Term, perform an audit of Contractor’s xxxxxxxx and 2299 payment of fees. Contractor shall cooperate with the City Contract Manager in any such audit. Should City 2300 or its agent perform this review and identify billing errors or other errors in payment of fees valued at one 2301 (1) percent or more of Gross Receipts, Contractor shall, in addition to compensating City for lost fees, 2302 reimburse the City’s cost of the review.
PAYMENT SCHEDULE AND LATE FEES. On or before the twentieth (20th) day of each month during the Term of this Agreement, Contractor shall remit to County Franchise Fees and other fees as described in this Article. If such remittance is not paid to the County on or before the twentieth (20th) day of any month, Contractor shall pay, in addition to the amount owed to County, two percent (2%) of the amount owing for that month; plus an additional two percent (2%) owing on any unpaid balance for each following thirty (30) calendar day period the fee remains unpaid Each monthly remittance to County shall be accompanied by a statement itemizing each fee paid; detailing calculation of all fees; stating actual gross revenues (e.g., cash receipts) for the monthly period collected from all operations conducted or permitted by this Agreement, and stating the number and size of Containers serviced by Contractor for the monthly period. Each remittance including all supporting documentation shall be provided to: Attn: Director of Community Development and Infrastructure County of Santa Xxxx 000 Xxxxx Xxxxxx, Xxxx 000 Xxxxx Xxxx, XX 00000
PAYMENT SCHEDULE AND LATE FEES. 712 Within thirty (30) calendar days of the end of each calendar quarter, during the Term of this Agreement, 713 Contractor shall remit to Agency all fees as described in this Article. Such fees shall be remitted to 714 Agency and sent or delivered to the Agency Contract Manager. If such remittance is not paid to Agency 715 on or before the thirtieth (30th) calendar day following the end of a calendar quarter, all fees dues shall 716 be subject to a delinquency penalty of percent (XX%), which attaches on the first day of 717 delinquency. The delinquency penalty shall be increased an additional percent (XX%) for each 718 additional month the payment remains delinquent. 719 Each quarterly remittance to Agency shall be accompanied by a statement listing the amount of each fee 720 paid; calculation of each fee; and, statement of Gross Receipts, by Customer Type for the period 721 collected from all operations conducted or permitted by this Agreement. Agency Contract Manager 722 may, at any time during the Term, request a detailed calculation of Gross Receipts which may include, 723 but is not necessarily limited to, the number of Customers charged at each Service Level and Rate for 724 each billing period. 725 Agency Contract Manager may, at any time during the Term, perform an audit of Contractor’s xxxxxxxx 726 and payment of fees. Contractor shall cooperate with the Agency Contract Manager in any such audit. 727 Should Agency or its agent perform this review and identify billing errors or other errors in payment of 728 fees valued at one (1) percent or more of Gross Receipts, Contractor shall, in addition to compensating 729 Agency for lost fees, reimburse the Agency’s cost of the review. 730 ARTICLE 8. 731 CONTRACTOR'S COMPENSATION AND RATE 732 SETTING
PAYMENT SCHEDULE AND LATE FEES. On or before the twentieth (20th) day of each 2010 month during the term of this Agreement, CONTRACTOR shall remit to CITY Franchise Fees 2011 and other fees as described in this Article. If such remittance is not paid to the CITY on or 2012 before the twentieth (20th) day of any month, CONTRACTOR shall pay the fees due plus 2013 interest compounded daily, where interest shall be calculated using the annual yield rate for the 2014 California Local Agency Investment Fund (LAIF) most-recently published by the California State 2015 Treasurer’s office. 2016 9.07.1 Each monthly remittance to CITY shall be accompanied by a statement 2017 itemizing each fee paid; detailing calculation of all fees; and stating actual gross revenues, by 2018 Service Type, for the monthly period collected from all operations conducted or permitted by this 2019 Agreement. 2020 9.08 Agreement Negotiations Fee. No later November 15, 2011, CONTRACTOR 2021 shall submit a one (1) time only agreement negotiation fee to the CITY in the amount of twenty 2022 thousand dollars ($20,000). 2023 9.09 Sustainability Coordinator Fee. No later November 15, 2011, and annually 2024 thereafter during the term of this Agreement, CONTRACTOR shall submit an annual 2025 sustainability coordinator fee to the CITY in the amount of fifty four thousand dollars ($54,000). 2026 ARTICLE 10. 2027 CONTRACTOR'S Compensation And Rates 2028 10.01 CONTRACTOR’S Compensation. The CONTRACTOR’S Compensation for 2029 performance of all its obligations under this Agreement shall be the actual gross Rate revenues 2030 remitted to CONTRACTOR by Customers less fees due to the CITY in accordance with Article 2031 9. CONTRACTOR’S compensation provided for in this Article shall be the full, entire, and 2032 complete compensation due to CONTRACTOR pursuant to this Agreement for all labor, 2033 equipment, materials and supplies, Processing and Disposal fees, taxes, insurance, bonds, 2034 overhead, operations, profit and all other things necessary to perform all the services in the 2035 manner required by this Agreement. 2036 10.01.1 If CONTRACTOR’S costs are more than actual gross revenues 2037 retained by CONTRACTOR, CONTRACTOR shall not be compensated for the difference in 2038 costs and revenues. If CONTRACTOR’S costs are less than the actual gross revenues retained 2039 by the CONTRACTOR, CONTRACTOR shall retain the difference. In addition, calculations of 2040 CONTRACTOR’S Compensation or Rates shall not be adjusted for past va...
