PAYMENTS TO STATE Sample Clauses

PAYMENTS TO STATE. Administrative Fees A. Each State Fiscal Year quarter, Contractor shall, using a form as directed by the State, calculate an Administrative Fee equal to 1% of the total sales made under Orders during that State Fiscal Year quarter. Contractor shall pay the State the Administrative Fee for each State Fiscal Year quarter within 45 days following the end of that State Fiscal Year quarter. B. Contractor shall remit all administrative fees to the State’s primary contact identified in §5 of the Participating Addendum and with the payee as “State of Colorado”.

PAYMENTS TO STATE. Administration Fees Each State Fiscal Year quarter, Contractor shall calculate an Administration Fee equal to 1% of the total sales made under Orders during that State Fiscal Year quarter. Contractor shall pay the State the Administration Fee for each State Fiscal Year quarter within 45 days following the end of that State Fiscal Year quarter. Contractor shall remit all administrative fees to the State’s contact identified in §0, and with the payee as “State of Colorado”.

PAYMENTS TO STATE. A. Travel Administrative Fee i. Each State Fiscal Year quarter, Contractor shall calculate a Travel Administrative Fee of $3.00 per each airline ticket booked and/or exchanged, during that State Fiscal Year quarter. Contractor shall pay the State the Travel Administrative Fee for each State Fiscal Year quarter within sixty (60) days following the end of that State Fiscal Year quarter. ii. Contractor shall remit all Travel Administrative Fees to the State’s contact identified in

PAYMENTS TO STATE. A. Each State Fiscal Year quarter, Contractor shall, using a form as directed by the State, calculate an Administrative Fee equal to 1% of the total sales made under Orders during that of the Participating Addendum and with the payee as “State of Colorado”.

PAYMENTS TO STATE. Administrative Fees A. Each State Fiscal Year quarter, Contractor shall, using a form as directed by the State, calculate an Administrative Fee equal to 1% of the Total Sales made under Orders during that State Fiscal Year quarter. For purposes of this Participating Addendum, “Total Sales” shall mean equipment rental revenue only, excluding Re-rent revenue, and does not include such items as: retail sales of equipment or merchandise, transportation, fuel, environmental fees, labor, repair charges, damage charges, parts, taxes, Rental Purchase Options, Rental Protection Plan, or any scaffold rental and E&D Labor for full service scaffolding projects. Contractor shall pay the State the Administrative Fee for each State Fiscal Year quarter within 45 days following the end of that State Fiscal Year quarter. B. Contractor shall remit all administrative fees to the State’s primary contact identified in §5 of the Participating Addendum and with the payee as “State of Colorado”.

PAYMENTS TO STATE. A. Travel Administrative Fee i. Each State Fiscal Year quarter, Contractor shall calculate a Travel Administrative Fee of $3.00 per each airline ticket booked and/or exchanged, during that State Fiscal Year quarter. Contractor shall pay the State the Travel Administrative Fee for each State Fiscal Year quarter within sixty (60) days following the end of that State Fiscal Year quarter. ii. Contractor shall remit all Travel Administrative Fees to the State’s contact identified in §17, and with the payee as “State of Colorado”.

PAYMENTS TO STATE