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Payments to the Concessioning Authority Sample Clauses

Payments to the Concessioning Authority. The Concessionaire shall make/ensure payments to the Concessioning Authority as per Article 9.
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Payments to the Concessioning Authority. License Fee..........................................................................................................................
Sample 1Sample 2
Payments to the Concessioning Authority. 46 9.1 License Fee 46
Sample 1
Payments to the Concessioning Authority. 59 9.1 Payment of Annual Fee 59 9.2 Upfront Fee 59 9.3 Rental Share 59 9.4 Additional Utilities or Services 63 9.5 Certified Accounts 63 9.6 Escrow Account 64
Sample 1
Payments to the Concessioning Authority. The Developer shall make/ensure payments to the Concessioning Authority as per Article 6.
Sample 1
Payments to the Concessioning Authority. 9.1 (A)(a)(i)
Sample 1
Payments to the Concessioning Authority. Payment Terms The Concessionaire shall pay the Concessioning Authority the license fee for land as below: At the time of signing of Concession Agreement (A) ₹1.90 crores A + 12 months ₹1.14 crores A + 24 months ₹1.14 crores A + 36 months ₹1.14 crores A + 48 months ₹1.14 crores A + 60 months ₹1.14 crores A + 72 months ₹1.14 crores A + 84 months ₹1.14 crores A + 96 months ₹1.14 crores A + 108 months ₹1.14 crores A + 120 months ₹1.14 crores A + 132 months ₹1.14 crores A + 144 months ₹1.14 crores A + 156 months ₹1.14 crores A + 168 months ₹1.14 crores A + 180 months ₹1.14 crores The Concessionaire shall pay the Concessioning Authority on monthly basis the amount whichever is higher among the following: Cargo handled per month X Approved cargo charges ( MGT / 12 ) X Approved cargo charges 7% of the Gross Revenue The cargo charges for every month has to be remitted before 5th of the succeeding month. If 5th is a banking holiday in the geographical region, the amount has to be remitted on the next working day. An escalation of 15% on the cargo charges will be considered after completion of every three financial years and the bidder is bound to pay the same to TNMB (i.e.) An increase of 15% on the cargo charges approved for the first year will be considered for the fourth year and 15% increase of the fourth year rate will be considered for seventh year and so on. For the purpose of same, the start of financial year (i.e) 1st of April will be considered as the start of a year. A mobilization period of 12 months from the date of signing of this agreement shall be permitted to mobilize the resources for commencing port operations. No extension shall be given beyond this period. During mobilization period, the Concessionaire shall not be liable to pay the Concessioning Authority any amount as per Article 7.1 (b). If the closure of financial year is more than 90 days from the date of completion of mobilization period, the same will be treated as a full financial year for the purpose of applying increase in cargo charges. Gross Revenue means and includes, Gross income generated from the operation of the port or any other service in respect of vessels and cargo as audited by audit firms approved by Accountant General including but not limited to berth hire, pilotage, tug assistance fee, hire charges for flotilla, towage, stevedoring, wharfage, transhipment, lighterage, intraport transportation, demurrage, storage, cargo handling including stuffing and destuffing of conta...
Sample 1
Payments to the Concessioning Authority. 39 9.1 (A)(a)(i) License Fee 39 9.3 Utilities or Services 40 9.4 Certified Accounts 41 9.5 Escrow Account 41
Sample 1
Payments to the Concessioning Authority. 71 ARTICLE 10 76 ASSETS: OWNERSHIP AND PERMITTED CHARGE 76 10.1 Ownership of Assets 76 (a) Land and Water Area 76 (b) Assets created or provided by the Concessionaire 76 10.2 Permitted Charge on Assets 77 11.1 Ownership Structure 78 11.2 Shareholding 78 11.3 Constituent Documents 79
Sample 1

Related to Payments to the Concessioning Authority

  • All-Requirements Power Supply The service under which the Competitive Supplier provides all of the electrical energy, capacity, reserves, and ancillary services, transmission services, transmission and distribution losses, congestion management, and other such services or products necessary to provide firm power supply to Participating Consumers at the Point of Delivery.

  • Additional Wet Weather Procedure 14.15.1 Remaining On Site a) for more than an accumulated total of four hours of ordinary time in any one day; or b) after the meal break, as provided for in clause 17.1 of the Award, for more than an accumulated total of 50% of the normal afternoon work time; or c) during the final two hours of the normal work day for more than an accumulated total of one hour, the Enterprise will not be entitled to require the employees to remain on site beyond the expiration of any of the above circumstances.

  • Contracting authority The contracting authority of this public contract is Enabel, the Belgian development agency, public-law company with social purposes, with its registered office at Xxx Xxxxx 000, 0000 Xxxxxxxx xx Xxxxxxx (enterprise number 0264.814.354, RPM/RPR Brussels). Enabel has the exclusive competence for the execution, in Belgium and abroad, of public service tasks of direct bilateral cooperation with partner countries. Moreover, it may also perform other development cooperation tasks at the request of public interest organisations, and it can develop its own activities to contribute towards realisation of its objectives. For this procurement contract, Xxxxxx is represented by person(s) who shall sign the award letter and are mandated to represent the organisation towards third parties.

  • Technical Requirements Signaling Link Transport shall consist of full duplex mode 56 kbps transmission paths and shall perform in the following two ways:

  • Other Methods of Procurement of Goods and Works The following table specifies the methods of procurement, other than International Competitive Bidding, which may be used for goods and works. The Procurement Plan shall specify the circumstances under which such methods may be used: (a) National Competitive Bidding (b) Shopping (c) Direct Contracting

  • Site Visits ‌ The Commission may visit the School at any time and may, at its discretion, conduct site visits and monitoring. When appropriate, the Commission shall make reasonable efforts to provide notice of visits. Such site visits may include any activities reasonably related to fulfillment of the Commission’s oversight responsibilities including, but not limited to, inspection of the facilities; audit of financial books and records; inspection of records maintained by the School; interviews and observations of the principal, staff, school families, staff of an affiliated nonprofit or educational service provider and community members; and observation of classroom instruction.

  • Site Visit 7.1 The Tenderer, at the Tenderer's own responsibility and risk, is encouraged to visit and examine and inspect the Site of the Required Services and its surroundings and obtain all information that may be necessary for preparing the Tender and entering in to a contract for the Services. The costs of visiting the Site shall beat the Tenderer's own expense.

  • CFR PART 200 Procurement of Recovered Materials A non-Federal entity that is a state agency or agency of a political subdivision of a state and its contractors must comply with section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 CFR part 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery; and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines. Does vendor certify that it is in compliance with the Solid Waste Disposal Act as described above? Yes

  • Other Methods of Procurement of Goods and Works. The following table specifies the methods of procurement, other than International Competitive Bidding, which may be used for goods and works. The Procurement Plan shall specify the circumstances under which such methods may be used: (a) National Competitive Bidding (b) Shopping (c) Direct Contracting

  • GDPR SAP and Customer agree that it is each party’s responsibility to review and adopt requirements imposed on Controllers and Processors by the General Data Protection Regulation 2016/679 (“GDPR”), in particular with regards to Articles 28 and 32 to 36 of the GDPR, if and to the extent applicable to Personal Data of Customer/Controllers that is processed under the DPA. For illustration purposes, Appendix 3 lists the relevant GDPR requirements and the corresponding sections in this DPA.

Most Referenced Clauses

Most Referenced Definitions