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Per Trip Fee Sample Clauses

Per Trip Fee. On a quarterly basis, Permittee shall pay the City fees for trips taken on Permittee’s fleet, based on the following schedule: 1. Trips originating in zones where trip starts are under 25% of the total trips for the month: $0.00 per trip 2. Trips originating in zones where trip starts are between 25% and 45% of total trips for the month: $0.10 per trip 3. Trips originating in zones where trip starts are over 45% of total trips for the month: $0.20 per trip
Sample 1
Per Trip Fee. Within thirty (30) days after the close of each calendar month in which this Agreement is in effect, Company shall remit to the City a Monthly Fee of two dollars ($2.00) per each pick up and drop off at the Airport conducted by a Company Partner during the calendar month. Company shall transmit with its Monthly Fee a report detailing the number of pick-ups and drop-offs by Company Partners during the reporting month. The payments required under this paragraph (7) shall be paid at the office of the City Taxi Administration Office, or at such place or manner as the City may designate in writing.
Sample 1
Per Trip Fee. Paid to the Authority
Sample 1
Per Trip Fee. The fee established pursuant to Chapter 39 of the Broward County Administrative Code for the use of Airport roadways by commercial vehicles.
Sample 1
Per Trip Fee. The Per Trip Fee established by the Airports Authority shall be as set forth below. The Contractor shall pay the Airports Authority the Per Trip Fee multiplied by the number of outbound trips by the Contractor’s vehicles from the Airport, including those not carrying any passengers, for the Contract Year. Contract Year Per Trip Fee Amount Expressed in Figures Per Trip Fee Amount Expressed in Words Contract Year 1 $5.50 Five Dollars, Fifty Cents Contract Year 2 $5.50 Five Dollars, Fifty Cents Contract Year 3 $6.00 Six Dollars Option Year 1 $7.00 Seven Dollars Option Year 2 $8.00 Eight Dollars The total number of outbound trips from the Shared Ride Van Terminal Loading Area shall be reported by the Contractor in its Itemized Monthly Certified Statement as set forth in Exhibit 2, which shall be submitted with the Per Trip Fee payment by the 20th day of each month. The number of outbound trips reported by the Contractor shall equal the number reported by the AVI System, as described in Article V(G).
Sample 1
Per Trip Fee. For the period November 1, 2015 through the end of the term, Concessionaire shall pay the Port a per-trip fee (the “Per-Trip Fee”) equal to Five Dollars and One Cent ($5.01) per outbound revenue trip. Concessionaire shall, not later than February 28, 2016, submit to the Port a statement detailing the number of outbound revenue trips provided under the Concession during the period November 1, 2015 through January 31, 2016 and simultaneously pay to the Port the Per Trip Fee due for that period less the Minimum Annual Guaranty amounts already paid by Concessionaire for that period. Thereafter, Concessionaire shall, not later than thirty (30) days following the end of each calendar month, submit to the Port a statement detailing the number of outbound revenue trips provided under the Concession during the preceding month and simultaneously pay to the Port the Per Trip Fee due for the preceding calendar month.
Sample 1
Per Trip Fee. The Per Trip Fee shall be as set forth below. The Contractor shall pay the Authority the Per Trip Fee multiplied by the total number of outbound trips by Contractor’s vehicles from the Airport. The total number of outbound trips shall be calculated by the Authority’s AVI system. Amount Amount Contract Expressed Expressed Year in Words In Figures Contract Year 1 Four Dollars ($4.00) Contract Year 2 Four Dollars ($4.00) Contract Year 3 Four Dollars Fifty Cents ($4.50) Option Year 1 Five Dollars Fifty Cents ($5.50) Option Year 2 Six Dollars Fifty Cents ($6.50) The total number of outbound trips shall be reported by the Contractor in its monthly Certified Statement as set forth in Exhibit 2, which shall be submitted with the Per Trip Fee payment by the fifteenth day of each month. As described in Section IV. D.9, the Contractor shall outfit each of its vehicles with an AVI tracking device. The number of outbound trips reported by the Contractor shall equal the number reported by the AVI system for each month.
Sample 1

Related to Per Trip Fee

  • Distribution Fee The distribution fee payable to the Dealer Manager as additional compensation for serving as the dealer manager for the Offering and reallowable to Soliciting Dealers with respect to Shares sold by them, as described in the Corporation’s Prospectus.

  • Membership Fee Program Member agrees to and shall pay the Member Amenities Fee as provided in the Membership Agreement. Unless this Agreement is not renewed, as provided in Section 4 (above), subsequently, the Program Member will be billed for the Member Amenities Fee for each Renewal Year prior to the beginning of each Renewal Year, and the Program Member agrees to pay the invoiced Member Amenities Fee within 30 days after the date of the invoice. In order to facilitate the administration of the Personalized Care Practice and the Program Services, Personalized Care Practice hereby appoints Signature MD, Inc. to perform all billing and collections functions associated with the Member Amenities Fee (but not for medical services covered under any insurance contract, including Medicare). Accordingly, Program Member agrees to submit all payments of Member Amenities Fees to Signature MD, Inc., as follows: Signature MD, Inc., 0000 Xxxxxxxxx Xxx, Xxxxx 000 Xxxxxx xxx Xxx, XX 00000 / (000) 000-0000 / xxx.xxxxxxxxxXX.xxx Any checks for payment of the Member Amenities Fees shall be made payable to, and any credit card payments shall be processed by, Signature MD, Inc.

  • Utilization Fee If the aggregate outstanding amount of (i) all Revolving Credit Advances hereunder and (ii) all "Revolving Credit Advances" under (and as defined in) the Three-Year Agreement exceeds thirty-three percent (33%) of the aggregate amount of (x) all Commitments hereunder and (y) all "Commitments" under (and as defined in) the Three-Year Agreement then in effect on such date (or, if any of the Commitments or "Commitments" have been terminated, the aggregate amount of all Commitments and "Commitments" in effect immediately prior to such termination), the Borrower will pay to the Agent for the ratable benefit of the Lenders a utilization fee (the "Utilization Fee") at a per annum rate equal to the Applicable Utilization Fee Rate in effect from time to time payable on the aggregate outstanding amount of all Revolving Credit Advances on such date, payable in arrears quarterly on the last day of each March, June, September and December, and on the Revolver Termination Date.

  • Maintenance Fee The Maintenance Fee (SEE SCHEDULE - ACCUMULATION PERIOD) will be deducted during the Accumulation Period from the Account Value on each anniversary of the Account Effective Date and upon withdrawal of the entire Account.

  • Program Fees Stripe will provide the Issuing Platform Services to you and the Stripe Issuing Services to Stripe Issuing Accountholders at the rates and for the fees described on the Stripe Pricing Page, unless you and Stripe otherwise agree in writing. In addition to the fees, you are also responsible for any penalties imposed on you or Stripe in relation to your use of the Issuing Platform Services. Fees and penalties may include periodic fees, foreign transaction fees, penalties for misuse, funds transfer fees, account maintenance fees, Card issuance or replacement fees, and penalties for late or failed payments. All fees or penalties you owe are in addition to amounts owed for Card Transactions and Card accounts associated with each Stripe Issuing Account. Stripe may change fees or penalties by providing Stripe Issuing Accountholder advance notice before revisions become applicable to Stripe Issuing Accountholder, subject to Law.

  • CONTRACT FEE An annual charge for administration expenses made on each contract anniversary prior to the Maturity Date.

  • Development Fee A fee for the packaging of a Property or Mortgage, including the negotiation and approval of plans, and any assistance in obtaining zoning and necessary variances and financing for a specific Property, either initially or at a later date.

  • Usage Fee For all days on which the Aggregate Outstanding Credit Exposure exceeds 50% of the Aggregate Commitment, the Parent agrees to pay to the Administrative Agent for the account of each Lender according to its Pro Rata Share a usage fee at a per annum rate equal to the Applicable Fee Rate on the amount of the Aggregate Outstanding Credit Exposure from the date hereof to and including the Facility Termination Date, payable on each Payment Date hereafter, on each respective Commitment Maturity Date, and on the Facility Termination Date.

  • Membership Fees The Employer shall reimburse an employee for the payment of membership or registration fees to an organization or governing body when the payment of such fees is a requirement for the continuation of the performance of the duties of the employee’s position.

  • PAYMENT OF REFERRAL FEE For each Referred Client, Recipient Broker/Agent shall pay Xxxx.xxx 35% of the gross compensation earned on the referred side in connection with the sale and purchase of real property by such Referred Client if closing occurs within 18 months after the date Xxxx.xxx identified via the monthly report, agent portal and/or placed such Referred Client to Recipient Agent, and the property closed with Recipient Agent (a “Referral Fee”). In the event Recipient Broker/Agent provides the Referred Clients information to another Agent in the brokerage and the Referred Client closes with that Agent, a Referral Fee will be due and that agent shall also be considered a Recipient Agent for the purposes of this Agreement. In the event the Recipient Broker/Agent is an active client of XXXX.xxx’s “Guaranteed Display” featured agent program at the time of the property closing, the applicable referral will be 30%. Recipient Broker/Agent shall either (i) direct the escrow/closing agent to pay the Referral Fee to Xxxx.xxx at closing or (ii) pay the Referral Fee directly to Xxxx.xxx within 15 calendar days of closing.

Most Referenced Clauses

Most Referenced Definitions