Rate Card. The HB and the LOC shall, in consultation and agreement with the FIS, establish a rate card which shall specify the charges payable by UBs and other RHs for services and facilities provided by the LOC. The charges shall be in line with the market rate and shall cover all the costs reasonably incurred and necessary to provide the level of service expected by the user. The rate card with the respective questionnaire shall be established well before the World Broadcasters Meeting and no later than ten (10) months before the respective FIS Championships. The Rate Card and questionnaire shall be administered by the HB in close liaison with the LOC and in accordance with their respective responsibilities set out in this Technical Annex. The rates charged by the HB regarding facilities supplied by the HB will be detailed by the HB in a separate rate card to be provided in due course and in any case before the World Broadcasters’ Meeting. The charges shall be in line with the market rate and shall cover all the costs reasonably incurred and necessary to provide the level of service expected by the user.
Rate Card. During the Term of this Agreement, Compaq, in consultation with DoubleClick, shall set the rate card for all Advertising sold by DoubleClick. The current rate card as of the Effective Date is attached hereto as Exhibit D. In addition, Compaq, in consultation with DoubleClick, shall set the minimum and maximum term for Advertiser Contracts and such other Advertising sales policies and parameters for sales of Advertising on the Web Site as Compaq may notify DoubleClick in writing from time to time, which policies and parameters shall include credit and collections policies applicable to Advertisers (collectively, the "Sales Policies"). Except as otherwise provided in this Agreement, the rate card and Sales Policies for Advertising to be sold by DoubleClick on behalf of Compaq must be the same as those applied by Compaq to its own Advertising sales for the Web Site. The parties acknowledge that the credit policies included in the Sales Policies are not applicable to Advertising sales made by DoubleClick on Compaq's behalf prior to the date this Agreement was fully executed by the parties.
Rate Card. Knicks, LLC’s budgeted rate card for Team Sponsorship Assets (the “Rate Card”) for the 2019-20 Contract Year has been agreed upon by the parties and is attached hereto as Schedule B. For subsequent Contract Years, such Rate Card will be set by Knicks, LLC following consultation with Representative as part of Knicks, LLC’s annual budgeting process, and such Rate Card shall in each instance be set at levels that do not impede Representative’s ability to meet the Annual Sales Target for the relevant Contract Year. Representative will not sell any Team Sponsorship Assets below such Rate Card by more than twenty percent (20%) without Knicks, LLC’s prior written approval.
Rate Card. Rangers, LLC’s budgeted rate card for Team Sponsorship Assets (the “Rate Card”) for the 2019-20 Contract Year has been agreed upon by the parties and is attached hereto as Schedule B. For subsequent Contract Years, such Rate Card will be set by Rangers, LLC following consultation with Representative as part of Rangers, LLC’s annual budgeting process, and such Rate Card shall in each instance be set at levels that do not impede Representative’s ability to meet the Annual Sales Target for the relevant Contract Year. Representative will not sell any Team Sponsorship Assets below such Rate Card by more than twenty percent (20%) without Rangers, LLC’s prior written approval.
Rate Card. During the Term of this Agreement, AltaVista, in --------- consultation with DoubleClick, shall set the rate card for all Advertising sold by DoubleClick. The current rate card as of the Effective Date is attached hereto as Exhibit D. In addition, AltaVista, in consultation with DoubleClick, shall set the minimum and maximum term for Advertiser Contracts and such other Advertising sales policies and parameters for sales of Advertising on the Web Site as AltaVista may notify DoubleClick in writing from time to time, which policies and parameters shall include credit and collections policies applicable to Advertisers (collectively, the "Sales Policies"). The parties acknowledge -------------- and agree that both DoubleClick and AltaVista shall comply with the rate card and the Sales Policies. The parties acknowledge that the credit policies included in the Sales Policies are not applicable to Advertising sales made by DoubleClick on AltaVista's behalf prior to the date this Agreement was fully executed by the parties. Certain of the current Sales Policies are attached as Exhibit J.
Rate Card. With respect to Customers that pay fees based on Agility’s rate card, Agility reserves the right to change its rate card for services at any time.
Rate Card. Charges must be calculated in accordance with the applicable Oranga Tamariki rate card and accommodation rate band, unless exceptional rates are approved in advance by the Oranga Tamariki Chief Financial Officer. Where no applicable rate card or accommodation rate band exists, or where exceptional rates are requested, the Provider must provide Oranga Tamariki with sufficient documentation to demonstrate the rationale for the rates requested, including the financial information referred to in clause 5.2.
Rate Card. The table below displays the Supplier SFIA day rates for additional requirements separate to the support assistance fee. Day Rate (exc. VAT) Strategy and architecture Business change Solution development and implementation Service management Procurement and management support Client interface 8. Follow (Support & Admin) £300 £300 £300 £300 9. Assist (Junior Consultant) £450 £450 £450 £450 £350 £450 10. Apply (Consultant) £550 £550 £550 £550 £550 £550 11. Enable (Senior Consultant) £750 £750 £750 £750 £750 £750
Rate Card. In return for the Services performed under this Agreement, AstraZeneca will pay to Supplier fees as set forth in Schedule 2 (Rate Card) or as specified in an Statement of Work. AstraZeneca will not pay fees for Services not performed and Supplier will refund any prepaid fees for work not performed.
