Rates Schedule Sample Clauses

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 and/or Services.
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Rates Schedule. 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. 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. 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 B, Exhibit C (if applicable)...
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 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/ (' Page 6 of 12 Fixed Operation and Maintenance Chargemonth = Php 1.4463 /kWh * XXX Variable Operation and Maintenance Chargemonth = Php 0.0149 /kWh * XXX 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

Related to Rates Schedule

  • Pay Schedule 50.01 The regularly scheduled pay day shall be bi-weekly, every other Friday. Pay shall be by direct deposit to the employee’s financial institute as on record with the Employer, with an electronic pay statement issued to the employee on or before the pay date. 50.02 The employee’s pay stub shall be delivered to the employee’s workplace and distributed to the employee on or before the specified pay date. 50.03 Employees shall be paid in accordance with Schedule “A” of this agreement.

  • Salary Schedule The salaries of employees covered by this agreement are set forth in the salary schedule in Appendix A which is attached to and incorporated into this agreement.

  • Schedule The Work shall be performed as expeditiously as possible in conformity with the schedule requirements contained herein and in the Statement of Work. The draft and final versions of all deliverables shall be submitted by the dates specified in the Exhibit A Schedule and Project Period noted in Item No. 7 of this Agreement. It is understood and agreed that the delivery of the draft and final versions of such deliverables by the Contractor shall occur in a timely manner and in accordance with the requirements of the Exhibit A Schedule.

  • Wages Schedules Payable from the first pay period on or after the date specified.

  • Shift Schedule The words "shift schedule" when used in this Agreement shall mean a timetable of the shifts and off days assigned to a position or group of positions which commences at the beginning of a pay period and includes one complete rotation of said shifts.

  • Schedule of Rates The specific rates and costs applicable to this Agreement are set forth in Exhibit B – Schedule of Rates, which is attached hereto and incorporated herein by reference as if set forth in full.

  • Pricing Schedule 7.1. The Pricing Schedule sets out details of the pricing of the Services. 7.2. The prices in the Pricing Schedule are not to be increased for the period of the Contract. 7.3. Accordingly, the Service Provider may not unilaterally increase the prices in the Pricing Schedule. But nothing in the Contract prevents the Service Provider from improving on the prices in the Pricing Schedule for the purposes of a particular Order.

  • Schedule of Values 9.2.1 Before the first Application for Payment, the Contractor shall submit to the Architect a schedule of values allocated to the various portions of the Work, prepared in such form and supported by such data to substantiate its accuracy as the Architect may require. This schedule, unless objected to by the Architect, shall be used only as a basis for the Contractor's Applications for Payment.

  • Holiday Schedule The Parents agree to divide holiday visitation as follows: (check all that apply) New Year’s: ☐ Mother ☐ Father

  • PROGRESS SCHEDULE The Contractor, within ten (10) working days of receiving notice of the award of the contract, shall prepare and submit for the State's and Architect's information an estimated progress schedule for the Work. The progress schedule shall be related to the entire Project to the extent required by the Contract Documents, and shall provide for expeditious and practicable execution of the Work.

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