RATE AND BILLING Sample Clauses

RATE AND BILLING. MADISON COLLEGE and the SCHOOL DISTRICT jointly agree to the following payment process that will evenly offset each party’s costs related to course(s) offered under this Agreement. For a dual credit course taught by a SCHOOL DISTRICT employee: 1. MADISON COLLEGE shall reimburse the SCHOOL DISTRICT for instructional costs incurred by the SCHOOL DISTRICT, with such instructional costs to include the pro-rated cost of the instructor’s salary and benefits and any other direct instructional costs that are expressly identified by the parties in the Memorandum of Understanding covering the specific course. The total instructional costs reimbursed by MADISON COLLEGE shall not exceed the amount of course tuition and fees paid to MADISON COLLEGE by the SCHOOL DISTRICT; and 2. The SCHOOL DISTRICT shall reimburse MADISON COLLEGE for the course tuition and fees, including any lab fees, to be charged based upon the number of high school students from the SCHOOL DISTRICT who are registered for the course as MADISON COLLEGE students. The total course tuition and fees to be paid by the SCHOOL DISTRICT to MADISON COLLEGE shall not exceed the total instructional costs that are reimbursed by MADISON COLLEGE. For a dual credit course taught by a MADISON COLLEGE employee, the SCHOOL DISTRICT and MADISON COLLEGE shall expressly define the rate and billing arrangements applicable to the course at the time the parties agree to use a MADISON COLLEGE employee as the course instructor. Costs associated with applying for WTCS licensure for a high school instructor shall not be considered “instructional costs” for purposes of this Section.
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RATE AND BILLING. 3.1 Emergency Service supplied hereunder among the Parties from this Interconnection will be priced and settled in accordance with, and pursuant to, other agreements. Southwest Power Pool, Inc. First Revised Service Agreement No. 1670 Effective: November 29, 2010 SECONDTHIRD AMENDED GRDA COAL PLANT – FLINT CREEK POWER PLANT – BROOKLINE – XXXXXX 345 KILOVOLT INTERCONNECTION TABLE OF CONTENTS Article Preamble Page3 I Use of Facilities 4 II Interconnection Facilities 6 III Continuity of Interconnected Operation 6 IV Relation to Other Agreements 7 V Services to be Rendered 7 VI Service Conditions 8 VII Losses 9 VIII Coordinating Committee 9 IX Points of Interconnection 11 X Metering 12 XI Intentionally Left Blank 12 XII Term of Agreement 13 XIII Intentionally Left Blank 13 XIV Uncontrollable Forces 13 XV Amendments and Approvals 14 This SecondThird Amended Interchange Agreement made this 11th 29th day of August, 2008_November_, 2010 (effective date) by and between ASSOCIATED ELECTRIC COOPERATIVE, INC. (Associated), a Missouri corporation; GRAND RIVER DAM AUTHORITY (GRDA), a public corporation of the State of Oklahoma; SOUTHWESTERN ELECTRIC POWER COMPANY (SWEPCO), a Delaware corporation; THE EMPIRE DISTRICT ELECTRIC COMPANY (EDE), a Kansas corporation; and the BOARD OF PUBLIC UTILITIES OF SPRINGFIELD, MISSOURI (City Utilities) an Administrative Board of a Municipal Corporation, (hereinafter called “Parties” collectively, or “Party” singularly), and Southwest Power Pool, Inc. (“(SPP”),), an Arkansas not-for-profit corporation;
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RATE AND BILLING. A. Lessee shall pay Lessor in advance for the use of each Vehicle at the rates and upon the schedule set forth on Schedule AB. B. Miles traveled in excess of the Mileage Allowance set forth on Schedule AB shall be billed each billing period for each Vehicle on an estimated basis. Estimated excess mileage charges shall be determined by multiplying the difference between the Estimated Mileage and the Mileage Allowance by the Mileage Rate, each as set forth on Schedule AB. Actual miles traveled shall be determined from the hubodometer attached to each Vehicle. If actual hubodometer readings indicate greater mileage than billed as of the date of such reading, then at Lessor's option the hubodometer reading shall constitute the basis for an adjusted mileage billing. Adjusted mileage charges shall be billed as of the date of such reading or at a time of the return of the Vehicle. C. Refrigerated van running time in excess of the Annual Reefer Hour Allowance set forth on Schedule AB shall be billed each billing period for each refrigerated Vehicle on an estimated basis. Estimated excess running time charges shall be determined by multiplying the difference between the Annual Estimated Reefer Hours and the Annual Reefer Hour Allowance by the Reefer Hourly Rate, each as set forth on Schedule AB. Actual running time hours shall be determined from the refrigerated van hour clock attached to each Vehicle. If the actual clock reading indicates more hours run than billed as of the date of such reading then at Lessor's option the clock reading shall constitute the basis for an adjusted hourly billing. Adjusted hourly charges shall be billed as of the date of such reading or at the time of the return of the Vehicle. D. Lessee shall immediately notify Lessor if any hubodometer or refrigerated van clock has been removed or fails to function properly. The mileage and/or refrigeration hours usage applicable shall be the higher of the mileage or hours usage indicated by Lessor's records for Lessee from prior transaction or eighty (80) miles per day and ten (10) refrigeration hours per day. E. If upon return of the Vehicle the actual mileage exceeds the Estimated Mileage, Lessee shall pay an additional one-half cent ($.005) per axle per mile therefor; for refrigerated Vehicles the excess charge shall be on and one-half cents ($.015) per axle per mile. F. If upon the return of any Vehicle or upon the replacement of any tire by Lessor tread wear exceeds 1/32nd inch per tire for e...
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RATE AND BILLING. DESCRIPTION LIST PRICE 24x7 Telephone Based Support Requests will be billed for a minimum charge of 1/2 hour and in 15-minutes increment thereafter, up to an hour, at the rate of $180/hour.
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RATE AND BILLING. Montrose County shall charge, and San Xxxxxx County agrees to pay, $90.00 per hour for mechanic time. San Xxxxxx County also agrees to reimburse Montrose County for the cost of any parts necessary for the installation and/or repair. Montrose County shall xxxx San Xxxxxx County upon the completion of an installation/repair, and San Xxxxxx County shall pay said invoice within thirty (30) day of billing.
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RATE AND BILLING a. The parties agree to a payment process to coincide with the disbursement of funds by the Arizona Department of Education. GS will submit an invoice to CCS for students that are “progressing” in the program. The cost per student credited to GS will be the funding for the students in the program. Funding is based on the amount of funding progressing students in the program are calculated to receive, which shall not be reduced by reductions to CCS caused by penalties imposed by the state or any overpayments by the state for anything that is unrelated to the drop out recovery students. b. The Dropout Recovery Program is operated and funded separate and apart from CCS’S other schools or entities. CCS will pay GS’s invoices within 30 days of the state funds disbursement to CCS monthly. CCS and GS will coordinate efforts in developing payment calculations in advance of receipt of funds. CCS will provide detailed statements showing funds received associated with this program. CCS will be billed at the end of the month the student progress reports are processed by GS. c. Payments are due to GS within thirty (30) days of receipt by CCS of the invoice. CCS shall retain 10% per progressing student per month for each month that a student is in the Program and is funded by the state for students GS enrolls and 20% for students that come from the county website and marketing efforts. GS shall receive the remaining sum received by CCS each month for each progressing student who is in the Program and is funded by the state.
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Related to RATE AND BILLING

  • Payment and Billing (a) STATION will bill AGENCY or ADVERTISER monthly, using the Final Sunday Fiscal Month, unless otherwise provided on the face of the contract. (b) Payment by AGENCY or ADVERTISER is due upon receipt of invoice. AGENCY or ADVERTISER waives any billing dispute if AGENCY or ADVERTISER does not notify STATION of such dispute in writing within thirty (30) days from date of the invoice containing such amount in dispute. In the event AGENCY or ADVERTISER timely notifies STATION of such dispute, AGENCY or ADVERTISER and STATION shall work diligently with each toward a resolution, but any amount not in dispute shall be promptly paid as described herein. Payments by established and recognized advertising agencies for on-air advertising shall be subject to a 15% agency discount on cash payments only, except for non-commissionable amounts or as otherwise stated herein or in a governing master contract. (c) For on-air advertising, upon request STATION shall provide proof of performance specifying exact times when commercials were aired taken from the official log maintained by STATION. (d) If this agreement is entered into by an AGENCY, then AGENCY agrees that ADVERTISER and AGENCY are jointly and severally purchasing the advertising hereunder and acknowledges that any credit that has been extended by STATION has been extended on the basis of the credit and promise to pay of both AGENCY and ADVERTISER. AGENCY represents and warrants that it is authorized to bind the ADVERTISER and agrees that AGENCY and ADVERTISER shall be jointly and severally liable for the payments to be made under this agreement. Sequential liability is not accepted unless specifically agreed to in writing by STATION management.

  • Fees and Billing As a condition of use, Subscriber agrees to pay when due all fees and charges for the service package it purchases including any new or additional services, any Custom Services, and for extensions or renewals of the Service Period (“Fees”). Payments shall be made in accordance with Subscriber’s ordering documents. All Fees are payable without offset or deduction and within thirty days of invoice date. All Fees are non-cancellable and non- refundable for the entirety of the Term, and the number or duration of users, storage, subscriptions, features, usage or other Metric purchased cannot be decreased during the Subscription Term. Fees are fixed only for the initial Service Period and Ricoh reserves the right to change the Fees and/or its fee structure in subsequent or renewal periods. Charges for any Custom Services may be invoiced separately by Ricoh. Nonpayment of any Fees shall be grounds for suspension of Services or termination of this Agreement.

  • Payment And Billing Arrangements A. When the initial service is ordered by Reseller, the Company will establish an accounts receivable master account for Reseller. B. The Company shall xxxx Reseller on a current basis all applicable charges and credits. C. Payment of all charges will be the responsibility of Reseller. Reseller shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller from Reseller’s customer. The Company will not become involved in billing disputes that may arise between Reseller and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s account. D. The Company will render bills each month on established xxxx days for each of Reseller’s accounts. E. The Company will xxxx Reseller, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to Reseller. F. The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company. 1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply. G. Upon proof of tax exempt certification from Reseller, the total amount billed to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user. H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature. I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff. J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller. K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company. L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller end user common line charges identical to the end user common line charges the Company bills its end users. M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.

  • Measurement and Billing 5.6.1 For billing purposes, each Party shall pass Calling Party Number (“CPN”) information on each call carried over the Traffic Exchange Trunks at such time as the originating switch is equipped for SS7 and from all switches no later than December 31, 1998. At such time as either Party has the ability, as the Party receiving the traffic, to use such CPN information to classify on an automated basis traffic delivered by the other Party as either Local Traffic or Toll Traffic, such receiving Party shall bill the originating Party the Local Traffic termination rates, Intrastate Exchange Access rates, or Interstate Exchange Access rates applicable to each minute of Traffic for which CPN is passed, as provided in Exhibit A and applicable Tariffs. 5.6.2 If, under the circumstances set forth in subsection 5.6.1, the originating Party does not pass CPN on up to ten percent (10%) of calls, the receiving Party shall bill the originating Party the Local Traffic termination rates, Intrastate Exchange Access rates, Intrastate/Interstate Transit Traffic rates, or Interstate Exchange Access rates applicable to each minute of traffic, as provided in Exhibit A and applicable Tariffs, for which CPN is passed. For the remaining up to ten percent (10%) of calls without CPN information, the receiving Party shall bill the originating Party for such traffic as Local Traffic termination rates, Intrastate Exchange Access rates, Intrastate/Interstate Transit Traffic rates, or Interstate Exchange Access rates applicable to each minute of traffic, as provided in Exhibit A and applicable Tariffs, in direct proportion to the minutes of use of calls passed with CPN information. 5.6.3 If the originating Party does not pass CPN on more than ten percent (10%) of calls, or if the receiving Party lacks the ability to use CPN information to classify on an automated basis traffic delivered by the other Party as either Local Traffic or Toll Traffic, and the originating Party chooses to combine Local and Toll Traffic on the same trunk group, it will supply an auditable Percent Local Use (“PLU”) report quarterly, based on the previous three months’ traffic, and applicable to the following three months. If the originating Party also chooses to combine Interstate and Intrastate Toll Traffic on the same trunk group, it will supply an auditable Percent Interstate Use (“PIU”) report quarterly, based on the previous three months’ terminating traffic, and applicable to the following three months. In lieu of the foregoing PLU and/or PIU reports, the Parties may agree to provide and accept reasonable surrogate measures for an agreed-upon interim period. 5.6.4 Measurement of billing minutes for purposes of determining terminating compensation shall be in conversation seconds.

  • Prices and Services Billing 8.1 SCHEDULE OF PRICES AND TERMS Competitive Supplier agrees to provide Firm Full-Requirements Power Supply and other related services as expressly set forth herein in accordance with the prices and terms included in EXHIBIT A to this ESA, which exhibit is hereby incorporated by reference into this ESA.

  • CFR PART 200 AND FEDERAL CONTRACT PROVISIONS EXPLANATION TIPS and TIPS Members will sometimes seek to make purchases with federal funds. In accordance with 2 C.F.R. Part 200 of the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (sometimes referred to as “XXXXX”),Vendor's response to the following questions labeled "2 CFR Part 200 or Federal Provision" will indicate Vendor's willingness and ability to comply with certain requirements which may be applicable to TIPS purchases paid for with federal funds, if accepted by Vendor. Your responses to the following questions labeled "2 CFR Part 200 or Federal Provision" will dictate whether TIPS can list this awarded contract as viable to be considered for a federal fund purchase. Failure to certify all requirements labeled "2 CFR Part 200 or Federal Provision" will mean that your contract is listed as not viable for the receipt of federal funds. However, it will not prevent award. If you do enter into a TIPS Sale when you are accepting federal funds, the contract between you and the TIPS Member will likely require these same certifications.

  • Contract Modifications It is understood that changes are inherent in operations of the type covered by this contract. The number of changes, the scope of those changes, and the impact they have on the progress of the original operations cannot be defined at this time. The PURCHASER is notified that changes are anticipated and that there will be no compensation made to the PURCHASER directly related to the number of changes made. Each change will be evaluated for extension of contract time and increase or decrease in compensation based on its own merit. STATE reserves the right to make, at any time during the contract, such modifications as are necessary or desirable; provided such modifications shall not change the character of the operations to be done nor increase the cost, unless such operations or cost increase is approved in writing by PURCHASER. Any modifications so made shall not invalidate this contract nor release PURCHASER of obligations under the performance bond. PURCHASER agrees to do the modified operations as if it had been a part of the original contract. If any change under this section causes an increase or decrease in the PURCHASER's cost of, or the time required for the performance of any part of the operations, the PURCHASER must submit a written statement setting forth the nature and specific extent of the claim. Such claim shall include all time and cost impacts against the contract and be submitted as soon as possible, but no later than 30 days after receipt of any written notice of modification of the contract. If the PURCHASER discovers site conditions which differ materially from what was represented in the contract or from conditions that would normally be expected to exist and be inherent to the activities defined in the contract, the PURCHASER shall notify the STATE's Authorized Representative immediately and before the area has been disturbed. The STATE's Authorized Representative will investigate the area and make a determination as to whether or not the conditions differ materially from either the conditions stated in the contract or those which could reasonably be expected in execution of this particular contract. If it is determined that a differing site condition exists, any compensation or credit will be determined based on an analysis by STATE's Authorized Representative. If the PURCHASER does not concur with the decision of the STATE's Authorized Representative and/or believes that it is entitled to additional compensation, the PURCHASER may proceed to file a claim. All claims shall be submitted in writing and shall include a detailed, factual statement of the basis of the claim, pertinent dates, contract provisions which support or allow the claim, reference to or copies of any documents which support the claim, the exact dollar value of the claim, and specific time extension requested for the claim. If the claim involves operations to be completed by subcontractors, the PURCHASER will analyze and evaluate the merits of the subcontractor's claim. PURCHASER shall forward the subcontractor's claim and PURCHASER's evaluation of such claim to STATE's Authorized Representative. The STATE's Authorized Representative will not consider direct claims from subcontractors, suppliers, manufacturers, or others not a party to this contract. The decision of the STATE shall be final and binding unless the PURCHASER requests mediation.

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