Procurement Fee Sample Clauses

Procurement Fee. For the first four (4) years of the Corn Procurement Term, GFCEP will pay FCE a Corn procurement and delivery fee of $0.05 per bushel of Corn delivered pursuant to Title 3 of this Agreement (the "Procurement Fee"). Beginning on the fourth (4th) year anniversary of the Corn Procurement Term, the Procurement Fee shall be increased to 5.5 cents per bushel of Corn delivered. Beginning on the eighth (8th) year anniversary of the Corn Procurement Term, the Procurement Fee shall be increased to 6 cents per bushel of Corn delivered.
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Procurement Fee. The applicant hereby agrees to pay to SIGCo the Procurement Fee (“Procurement Fee”) which as been quoted to the Applicant, which amount shall also be provided on the invoice from SIGCo. SIGCo shall have the right from time to time, by written notice (the “Notice of Adjustment”) delivered to the Applicant to adjust the Procurement Fee. Any such adjustment of the Procurement Fee shall become effective beginning on the day following the delivery of the Notice of Adjustment and shall continue to be effective until a subsequent Notice of Adjustment is delivered in accordance with this Section.
Procurement Fee. LANDLORD agrees to pay BROKER a one-time TENANT procurement fee of $ upon each new and existing lease agreement and TENANT taking possession for account set up, marketing, processing, signage and other fees.
Procurement Fee. The BROKER shall be entitled to a procurement fee of 50% of the first months rent, for procuring a qualified TENANT, which will be retained from the first month’s rent collected. This compensation is for the sole purpose of leasing and tenant-placement efforts, which are not directly related to management of the property. The procurement fee is not collected if the lease term is 6 months or less. COOPERATION AND
Procurement Fee. The purchase price for the Corn shall be the “Sales Price” (as that term is defined in Section II.D.) plus a procurement fee in the amount of $0.05/bushel to be paid by Customer to CHS for all purchases of the Corn from CHS. The Procurement fee shall be invoiced by CHS to Customer on the 1st and 15th day of each month as the Corn is delivered to Customer and will be based on the delivery weight.
Procurement Fee. The JSC shall set the Procurement Fee [***] prior to the commencement of each Year. The Procurement Fee shall be the [***] (the “Procurement FTE Rate”).
Procurement Fee. Osteotech shall reimburse MTF in the amount of *** per Donor for services performed by MTF in respect of Osteotech Tissue which is actually delivered to Osteotech pursuant to the provisions of this Agreement (such amount being the "Procurement Fee"); provided that, on an annual basis, the Procurement Fee shall be increased by a percentage equal to the increase in the then most recently published Medical Cost Component of the Consumer Price Index over the immediately preceding twelve (12) month period; and provided, further, that if MTF shall have demonstrated to Osteotech through reasonable documentation that MTF's actual average system-wide amount paid to recovery agencies, hospitals and recovery teams for recovery of Tissue in the preceding calendar year exceeded *** per Non-Standard Donor and such average amount for such year had increased by a percentage greater than the percentage increase in the Medical Cost Component of the Consumer Price Index in the then immediately preceding twelve (12) month period, then the Procurement Fee shall be increased at such time by such documented greater percentage increase.
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Procurement Fee. GFE will pay FCE a Corn Procurement and Delivery Fee for Corn delivered pursuant to Title III of this Agreement (the “Procurement Fee”).” The Procurement Fee shall be a fee per bushel for each truck unloaded at the GFE facilities; and a fee per bushel for each railcar unloaded at the GFE facilities. The Procurement and Delivery Fee in effect from September 1, 2009 through the end of the term of the Agreement shall be as follows: ***Confidential material redacted and filed separately with the Commission.
Procurement Fee. For the seven (7) year term of this Grain Procurement Agreement, HWE will pay MFC a Corn procurement and delivery fee of $0.07 per bushel of Corn delivered pursuant to Title 3 of this Agreement (the “Procurement Fee”).
Procurement Fee. C&S will charge a Procurement Fee equal to [*]
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