Rates Schedule. You must pay for Goods and Services at the Rates set out in any applicable Plan and the Rate Schedule as applicable from time to time during the provision of the Goods
Rates Schedule. 1.1 StatusCake address for Invoices and procedure. All invoices should be addressed to TrafficCake Limited Xxxxx Xxxxx, 00 Xxxx Xxxxxxx, Xxxxxx XX0X 0XX and emailed to xxxx@xxxxxxxxxx.xxx and cc’d to xxxxx@xxxxxxxxxx.xxx.
Rates Schedule. The minimum All-Purpose Rates Schedule for Employees engaged by the Company who are a party to this Agreement are outlined in Appendix B. In the case of on-site work where works have been declared by the employer as Specialised Project works, Employees will be paid according to the relevant 'Site Special Conditions' for the nominated site. These pay rates will be at least equivalent to the minimum rates set out in Appendix B of this Agreement.
Rates Schedule. This Agreement authorizes the Tribe to provide only the identified types of transportation at the agreed-upon rates outlined in Exhibit A: Rates and Modes, which will be considered payment in full for these services. Mileage rates shall not exceed $3.50 per mile, and the Tribe shall utilize shared rides whenever possible. Pick-up fees may be charged for each additional client on a shared trip. All rates in Exhibit A are only for miles when the client is in the vehicle, as calculated by Broker scheduling software. Reimbursement is not allowed for no-load miles (miles incurred without the client in the vehicle) or for trips that result in client cancellations/no shows. If the Tribe operates a transit service available to the public for a fee, the rate for a client accessing that service may not exceed the amount the public pays. If the service is available to the public for free, the Tribe may negotiate a rate comparable to similar services in the region. Trip Authorization The Tribe will be responsible for: Confirming client eligibility; Scheduling client transportation; Maintaining transportation logs and all other documents related to the trips; Completing and submitting Exhibit B: Trip Log for every trip provided during the billing period; For trips requiring lodging and/or meals, completing Exhibit C: Lodging/Meals; Attaching any auxiliary receipts to the invoice packet; Submitting Exhibit D: Broker Invoicing Coversheet showing aggregate trips provided and total cost; Documenting any communication delays between the Tribe and the Broker. The Broker will: Supply the Tribe transportation trip log (Exhibit B), lodging/meals template (Exhibit C), and invoice cover sheet (Exhibit D); Confirm client and service eligibility and assign authorization number in accordance with its invoicing requirement with HCA; Conduct both scheduled and random checks of appointment attendance; Conduct both scheduled and random checks of mileage charged; and Document any communication delays between the Tribe and the Broker. Invoices The Tribe may submit bills for trips bi-weekly or monthly to the Broker. Invoices must be submitted by no later than the fourth (4th) calendar day of the month for authorized trips rendered within the past ninety (90) days. If the fourth (4th) calendar day falls on a weekend or holiday, invoices are due by close of business on the next working day. Each invoice packet must include a summary of all trip events during the billing period using Exhibit ...
Rates Schedule. The Generation Charge shall be 5.40/ kWh and computed in accordance with the formula prescribed3• Monthly Energy Fee = Capital Recovery Feemonth + Fixed Operation and Maintenance Chargemonth+ Variable Operation and Maintenance Chargemonth Where: Capital Recovery Feemonth = Php 3.9388 /kWh * XXX 'Power Supply Agreement, Section III, Scope and Term of Contract, par. 3.2, page 3. Z Power Supply Agreement, Contract Capacity and Rates Schedule, Annex 1. . /" 3 Power Supply Agreement, Section VI, Charges and Adjustments, par. 6.2, page 4/ (' ERC Case No. 2016-067 RC Order/03 June 2016 Page 6 of 12 Fixed Operation and Maintenance Chargemonth = Php 1.4463 /kWh * XXX Variable Operation and Maintenance Chargemonth = Php 0.0149 /kWh * XXX and where: XXX = Total Energy Delivered to the Customer by the Supplier in kWh during the current Billing Period. The said contract price shall be subject to an annual rate adjustment computed as follows: Annual rate adjustment. = Contract Price * (1 + [(Leverage Ratio * % of Domestic Loan) * (CPI average/CPI base) + (Leverage Ratio * % of Foreign Loan) * (FOREX Average/FOREX base) -1] IMPACT ON APPLICANT BUSECO's OVERALL GENERATION RATE
