RATE AGREEMENT. (Please select the applicable) $600 Paid Weekly or 8% paid weekly through factoring company. • SEMI-Power Only • Dry Van • Reefer • FlatBed • Lowboy/RGN • Step deck • Box Truck • Hotshot • Fuel Tanker • Grain Trailer • Livestock Trailer • Xxxxxx Bottom
RATE AGREEMENT. A. The total amount payable to Artist under this Agreement for all work performed herein by Artist (“Contract Sum”) shall not exceed $Click or tap here to enter text. (Click or tap here to enter text. Thousand Dollars only) unless this Agreement is amended as provided herein. This total amount shall include Artist’s fee and all reimbursable expenses. Out of the total Agreement amount, Artist shall be responsible for paying all of Artist’s costs and expenses associated with the Services, including the costs of suppliers, subcontractors, overhead, fees, taxes, permits, insurance, transportation to and from meetings, and all other expenses associated with the scope of the Services specified in this Agreement (hereinafter “Artist’s Costs”). In the event Artist incurs costs in excess of the Contract Sum that is not due to actions or directives of BART, the Artist shall pay such excess from the Artist’s fee or Artist’s own funds, and BART shall not be required to pay any part of such excess, and the Artist shall have no claim against BART on account thereof. Artist shall not be responsible for any excess costs incurred due to the acts or conduct of the Architect, the General Contractor, or the Fabricator.
B. Advance Payments: Artist shall be provided with advance payments at the beginning of each project phase, for the purpose of assisting Artist with expenses associated with the deliverables in that phase. Upon completion of any deliverable for which expenses and costs have been paid by Artist, Artist shall submit proof of the payment in the form of original receipts and invoices from the payee.
C. Artist shall be entitled to payment for these costs and expenses only to the extent Artist has actually incurred such costs, and BART shall retain all funds remaining or saved from the costs estimated in Attachment C.
D. Compensation shall be made to Artist based upon Artist’s successful completion, in BART’S sole reasonable discretion, of the milestones set forth in the Appendices to this Agreement.
E. No charges shall be incurred under this Agreement nor shall any payments become due to Artist until Services, including deliverables, required under this Agreement are received from Artist and approved by BART as being in accordance with this Agreement. BART may withhold payment to Artist in any instance in which Artist has failed or refused to satisfy any material obligation provided for under this Agreement.
RATE AGREEMENT. (Please select the applicable)
RATE AGREEMENT. The total payment amount due to Artist under this Agreement shall not exceed $ ($). This total amount shall include Artist’s fee and all reimbursable expenses. Out of the total Agreement amount, Artist shall be responsible for paying all of Artist’s costs and expenses associated with the Services, including the costs of suppliers, subcontractors, fees, taxes, permits, insurance, transportation to and from meetings, and all other expenses associated with the scope of the Services specified in this Agreement (hereinafter “Artist’s Costs”).
RATE AGREEMENT. The rates quoted herein are net of all fees and commissions. They are subject to all applicable taxes and payable in Canadian dollars. Please note Big White Central Reservations only takes 5 or more night bookings until October 3, 2016. For less than 5 night bookings please contact us after October 3, 2016. All unit types at Inn at Big White have a 3 night minimum until October 3, 2016. All unit types, all buildings have a 2 night minimum November 23 - December 15, 2016 & March 26 – April 8, 2017. Within 21 days of making reservation Deposit of first night of accommodation or $100.00, whichever is the greater 30 days prior to arrival Full payment Within 30 days of arrival Full payment due at time of booking 30 days prior to arrival Full payment Within 30 days of arrival Full payment due at time of booking IF FULL PAYMENT IS NOT RECEIVED 30 DAYS PRIOR TO ARRIVAL BIG WHITE CENTRAL RESERVATIONS RESERVES THE RIGHT TO CANCEL THE RESERVATION. Payments may be made by: Mastercard, Visa, American Express, Diners Club, Discover Card, cheques, wire transfers or money orders. All payments must be made in Canadian Funds. All cheques must be made payable to Big White Central Reservations Ltd. Please include our confirmation number on the cheque stub. 21 days from making reservation No penalty After 21 days from making reservation and up to 30 days prior to arrival Forfeit of initial deposit Booking made 51 to 30 days prior to arrival Up to 30 days prior to arrival cancel with no penalty (EG booking made Jan 10 for arrival Feb 18, up to Jan 18 no penalty, after Jan 18, forfeit of initial deposit) Less than 30 days prior to arrival Cancellation: Forfeit 100% of accommodation portion of reservation No changes permitted Reservations taken within 30 days prior to requested arrival Given 48 hours to cancel with full refund After 48 hours Cancellation: Forfeit 100% of accommodation portion of reservation No changes permitted Up to 4 days prior to arrival No penalty Less than 3 days prior to arrival Cancellation: Forfeit 100% of lift / lessons / rentals and transfers booked No changes permitted to transfers All notifications of cancellation must be sent directly to Big White Central Reservations Wholesale Department in writing by email or fax. If notification of cancellations are not received by Big White Central Reservations Wholesale Department, your reservation will be considered confirmed and your company will be responsible for full payment; Big White Central Res...
RATE AGREEMENT. 47 14.26. ACQUISITION DOCUMENTS..................................................................................47 14.27. PAYMENT OF LASALLE BANK LOAN...........................................................................48
RATE AGREEMENT. Within 90 days after the Effective Date, Borrower shall secure a Rate Agreement with a counterparty rated at least A- by Standard & Poor's Corporation or A3 by Xxxxx'x Investors Service, Inc., upon terms satisfactory to Administrative Agent and Documentation Agent, with respect to a notional principal amount equal to at least 50% of the Aggregate Term Loan, and will continuously maintain such Rate Agreement for the three years following the Effective Date.
RATE AGREEMENT. Within 90 days of the Effective Date, Borrower shall secure a Rate Agreement with a counter-party acceptable to Administrative Agent, upon terms satisfactory to Administrative Agent with respect to a notional principal amount initially equal to or greater than $15,000,000.00, and thereafter equal to or greater than the amount which is fifty percent (50%) of the then outstanding principal balance of the Aggregate Term Loan extending through the Revolving Loan Maturity Date or the Term Loan Maturity Date, whichever is later. Borrower shall assign its rights under the Rate Agreement to Administrative Agent for the benefit of Lenders as security for the Loans pursuant to an assignment satisfactory to Administrative Agent.