Rates payable Sample Clauses

Rates payable. C.3.1 The TTR that applies will depend on a TTR Team Member’s classification under the 2012 EA immediately before this new Agreement took effect. The TTR Matrix below sets out the relevant TTR for each eligible TTR Team Member: TTR Matrix Team Member’s classification/role under the 2012 EA 2012 EA Grade Starting TTR Trolley Collector / Cleaner Grade 1 $22.20* Store Team Member Grade 2 $22.20* Store Services Assistant Grade 3 $23.40 Skilled Non-Trades Grade 3 $23.40 Team Support Grade 3 $23.40 Team Support Skilled Non-Trade Grade 3b $23.75 Store Services Officer Grade 4 $24.15 Team Manager / Leader Grade 4 $24.15 Tradesperson Grade 5 $25.25 Team Support - Tradesperson Grade 5b $26.02 Duty Manager Grade 5b $26.02 *In Western Australia only, the starting TTR for Grade 1 and 2 is $22.50, not $22.20 Junior Rates TTR Matrix Grade 1 and 2 under the 2012 EA Starting TTR All states and territories except WA Starting TTR WA only 16 years of age and under $11.10 $11.25 17 years of age $13.32 $13.50 18 years of age $15.54 $15.75 19 years of age $17.76 $18.00
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Rates payable. C.7.1 The CTTR that applies will depend on a CTTR Team Member’s classification under the 2012 EA immediately before this new Agreement took effect. The CTTR Matrix below (or in appendix?) sets out the relevant CTTR for each eligible CTTR Team Member: CTTR Matrix Team Member’s classification/role under the 2012 EA 2012 EA Grade Starting CTTR Trolley Collector / Cleaner Grade 1 $26.62* Store Team Member Grade 2 $26.62* Store Services Assistant Grade 3 $28.08 Skilled Non-Trades Grade 3 $28.08 Team Support Grade 3 $28.08 Team Support Skilled-Non-Trade Grade 3b $28.51 Store Services Officer Grade 4 N/A – new rate is higher Team Manager / Leader Grade 4 N/A – new rate is higher Tradesperson Grade 5 $30.31 Team Support - Tradesperson Grade 5b $31.21 Duty Manager Grade 5b $31.21 *In Western Australia only, the starting CTTR for Grade 1 and 2 is $27.00, not $26.62 Junior Rates CTTR Matrix Grade 1 and 2 under the 2012 EA Starting CTTR All states and territories except WA Starting CTTR WA only 16 years of age and under $13.32 $13.50 17 years of age $15.98 $16.20 18 years of age $18.65 $18.90 19 years of age $21.31 $21.60
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Rates payable. The rates payable are calculated as a multiplier of the rateable value. If the rateable value is £12,000 or less small business may be entitled to 100% rates relief providing the property is their only business premises. Any interested applicants should contact the local authority and verify the multiplier and check if any rates relief is available for their business. Legal Costs & Holding Deposit Each party pays their own legal costs. A holding deposit of £2000 is required once terms are agreed this will be deducted off the purchase price.
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Rates payable. The tenants of the two larger units will be responsible for the payment of business rates. These units have yet to be assessed but we believe the rates payable are likely to be in the region of £6,000 and £8,000 per annum. Administration Fee: Ingoing tenants will be expected to contribute £325 plus VAT towards the preparation of each lease agreement.
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Related to Rates payable

  • Fees Payable A) Our fee does NOT include other costs which are part of the migration process such as Immigration application lodging fees, medical and police checks, translation of documents, etc. As part of the Service (s) which is/are provided to you, an approximate indication of the fees which form part of the process will be set out for you, together with clarification as to when these costs are due. Refund Policy: BOCCS services are best aimed to get the approval of visa. But in an unlikely situation of the visa rejection, the below refund would be provided. 100% refund paid to BOCCS Visas, as processing fees. In case the visa is rejected based on below points

  • Fees Payment Service Provider agrees to pay GlobalSign the fees for the Products and/or Services shown in the Order Summary. On each Product Term Start Date, Service Provider shall provide to GlobalSign valid, up-to-date and complete credit card details or, if applicable, purchase order information acceptable to GlobalSign. If Service Provider provides its credit card details to GlobalSign, Service Provider hereby authorizes GlobalSign to bill such credit card for the fees payable on the Product Term Start Date for any Products ordered. If Service Provider provides its approved purchase order information to GlobalSign, and/or opts to pay by invoice, GlobalSign shall invoice Service Provider on the Product Term Start Date for the fees payable in respect of any Products ordered. If Service Provider orders a new Product Pack, GlobalSign will invoice Service Provider on the new Product Term Start Date. If Service Provider continues to order Products individually, GlobalSign will invoice Service Provider on a monthly basis in arrears at the Overage rates shown for the applicable Product on the Order Summary. All payments are payable in the currency on the Order Summary and, unless otherwise set forth on the Order Summary, are due net thirty (30) days from the invoice date. GlobalSign’s quoted prices for the Services and Products are exclusive of any and all taxes or duties. Such taxes and duties, when applicable, will be added to GlobalSign's invoices. Service Provider will pay any taxes, fees and similar governmental charges related to the execution or performance of this Agreement, other than applicable income taxes imposed on GlobalSign related to its receipt of payments from Service Provider. If any undisputed invoiced amount is not received by GlobalSign by the due date, then without limiting GlobalSign’s rights or remedies, (a) those charges will accrue late interest at the rate of 1.5% of the outstanding balance per month, or the maximum rate permitted by law, whichever is lower, and (b) GlobalSign may suspend or limit Service Provider’s access to the Portal or Service without notice until full payment is made. Service Provider must notify GlobalSign of any fee disputes within thirty (30) days of the applicable invoice date or such invoice will be deemed accepted.

  • Fees / Payments See Appendix "A" Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem ipsum dolor sit amet, %companyabbreviation% consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat.

  • Fees; Payment Terms a) You will pay the fees for the use of the Services which are posted on the Sites or described in an Order or SOW, and may be changed from time to time, unless specified as conditions of a subscription type. These fees do not include: (i) any applicable sales, use or other taxes, which will be separately identified on your invoice; (ii) usage-based fees for the Services, which will be separately identified on your invoice, and (iii) charges for any services not contemplated by this Agreement, such as special programming, which may be available upon request and are subject to our then-current rates. Except as provided in an Order or SOW, your subscription for the use of the Services will be billed in advance with the first payment due at the time of registration and with each subsequent payment due on the due date specified in the invoice for the payment.

  • Payment Terms – Payment in Arrears A. Invoices are to be submitted in arrears to the user agency/department to the ship- to address, unless otherwise directed in this CONTRACT. Payment will be net 30 days after receipt of an invoice in a format acceptable to the County of Orange and verified and approved by the agency/department and subject to routine processing requirements. The responsibility for providing an acceptable invoice rests with the CONTRACTOR.

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