Residential Billing. Each new residential Collection account shall be charged a $7.53 start-up fee to cover the administrative costs of arranging for new and/or seasonal service. The Residential base Rate may be billed to the Customer three (3) months in advance of the service to be performed, provided that no account shall be considered delinquent by the franchisee if payment for a month's service is received by the fifteenth day of that month.

Residential Billing. Each new residential collection account shall be charged an $8.24 start-up fee to cover the administrative costs of arranging for new and/or seasonal service in addition to container start-up fees/container deposit(s) per the following schedule: a. One (1) can service start-up fees shall be $69.77 b. Two (2) can service start-up fees shall be $89.69 c. Three (3) can service start-up fees shall be $106.37 d. Four (4) can service start-up fees shall be $122.93 e. Thirty-two (32) gallon waste-xxxxxxx start-up fees shall be $91.73 f. Sixty-four (64) gallon waste-xxxxxxx start-up fees shall be $111.47 g. Ninety-six (96) gallon waste-xxxxxxx start-up fees shall be $128.21 h. Additional residential fees include: i. There shall be a one-time waste-xxxxxxx delivery charge of $11.85 for each waste-xxxxxxx delivered, regardless of size. ii. There shall be a fee for the replacement of a lost or damaged waste- xxxxxxx that is due to customer negligence. This fee shall be the actual cost of the container, including tax and shipping, delivered to Contractor’s offices, plus 15%, plus a $11.85 delivery charge to customer’s premises. iii. Back yard (or non-curbside) collection surcharge shall be $10.88 per month. iv. A fee of $28.75 shall be charged for one-time collection of residential cans (from one (1) to four (4) cans. v. An off-day return service surcharge of $25.59 shall be charged for return collection services provided on days other than regular collection days. vi. A same-day return service surcharge of $10.88 shall be charged for return collection services provided on regular collection days. vii. A fee of $50.00 shall be charged for returned (NSF) checks. The residential base rate shall be billed to the customer one (1) month in advance of the service performed, provided that no account shall be considered delinquent by the franchisee if payment for a month's service is received by the fifteenth day of the following month.

Residential Billing. Each new residential Collection account shall be charged an $8.00 start-up fee to cover the administrative costs of arranging for new and/or seasonal service in addition to Container start-up fees/Container deposit(s) per the following schedule: a. One (1) can service start-up fees shall be $70.00 b. Two (2) can service start-up fees shall be $90.00 c. Three (3) can service start-up fees shall be $106.00 d. Four (4) can service start-up fees shall be $123.00 e. Thirty-two (32) gallon waste-xxxxxxx start-up fees shall be $92.00 f. Sixty-four (64) gallon waste-xxxxxxx start-up fees shall be $112.00 g. Ninety-six (96) gallon waste-xxxxxxx start-up fees shall be $128.00 h. Additional residential fees include: i. There shall be a one-time waste-xxxxxxx delivery charge of $12.00 for each waste-xxxxxxx delivered, regardless of size.

Residential Billing. Each new residential collection account shall be charged a $7.54 start-up fee to cover the administrative costs of arranging for new and/or seasonal service and a $10.54 fee for delivery of a container, if customer chooses to use a rented waste-xxxxxxx. The residential base rate may be billed to the customer three (3) months in advance of the service to be performed. No account shall be considered delinquent by the franchisee if customer’s payment for service is received by the fifteenth day of the month that payment is due. A fee of $25.00 plus bank charges shall be charged for returned (NSF) checks.

Residential Billing. Except for xxxxxxxx to Multi-Family Dwelling Unit customers, bills for residential service shall be mailed to customers quarterly. Company may mail bills at the beginning of the quarter, and they are due and payable upon mailing, and if not paid, become delinquent thirty (30) days after the end of the billing period. Company shall add an administrative late charge of 10% per month for amounts due and remaining unpaid for a period sixty (60) days after the end of the billing period. In addition, Company shall be allowed to discontinue collection service to any customer whose billing remains unpaid for a period of sixty (60) days after the end of the billing period, provided Company complies with Section 5.3.1.

Residential Billing the term “residential billing” shall mean Contractor will bill the Resident for extra services.

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Service Area (a) SORACOM shall provide the SORACOM Air Global Service within the area designated on the web site of SORACOM (the “Service Area”), provided, that, the Service Area may be different if stated otherwise as specified by SORACOM separately. However, within the Service Area, you may not use the SORACOM Air Global Service in places where transmissions are difficult to send or receive. (b) The parties of this Agreement acknowledge that there may be countries or locations within which SORACOM may be restricted from providing the SORACOM Air Global Service due to applicable laws, regulations, decisions, rules or orders (“Restrictions”). During the Term, SORACOM will use reasonable efforts to monitor whether there are any such Restrictions. SORACOM may in its sole discretion and at any time, suspend, discontinue, limit, or modify the SORACOM Air Global Service or impose additional requirements on the provision of the SORACOM Air Global Service, as may be reasonably required to comply with any such Restrictions. (c) In no event will SORACOM be required to provide the SORACOM Air Global Service in countries or locations, or in a manner that would be in violation of the Restrictions and its failure to provide the SORACOM Air Global Service due to the Restrictions will not be deemed to be a breach of its obligations under this Agreement. (d) In the event that any Restriction, or any change in applicable law, regulation, decision, rule or order materially or adversely affects the delivery of the SORACOM Air Global Service (including the economic viability thereof), SORACOM will notify Subscribers in writing and the parties will negotiate in good faith regarding changes to this Agreement. If the parties cannot reach agreement within 30 days after notification from SORACOM requesting renegotiation, SORACOM may terminate the Agreement upon 30 days’ written notice to the Subscriber.
Customer Ownership Customer owns and has sole responsibility for the accuracy, quality, integrity, and appropriateness of all original data, content and information provided to Xxxxxx Xxxxxxx in conjunction with the Services, and, when paid for, Customer will own all modified content and information as specified under the SOW (collectively the “Content,” which, together with the Customer’s trademarks or logos, are referred to as the “Customer Material).”
GENERAL SERVICE DESCRIPTION Service Provider currently provides active medical, pharmacy(Rx) and dental administration for coverages provided through Empire and Anthem (medical), Medco(Rx), MetLife(dental) and SHPS (FSA) (Empire, Anthem, Medco, MetLife and SHPS collectively, the “Vendors”) for its U.S. Active, Salaried, Eligible Employees (“Covered Employees”). Service Provider shall keep the current contracts with the Vendors and the ITT CORPORATION SALARIED MEDICAL AND DENTAL PLAN (PLAN NUMBER 502 EIN 00-0000000) and the ITT Salaried Medical Plan and Salaried Dental Plan General Plan Terms (collectively, the “Plans”) and all coverage thereunder in full force through December 31, 2011 for Service Recipient’s Covered Employees. All claims of Service Recipient’s Covered Employees made under the Plans and incurred on or prior to December 31, 2011 the (“2011 Plan Year”) will be adjudicated in accordance with the current contract and Service Provider will continue to take such actions on behalf of Service Recipient’s Covered Employees as if such employees are employees of Service Provider. All medical, dental, pharmacy and FSA claims of Service Recipient’s Covered Employees made under the Plans (the “Claims”) will be paid by the Vendors on behalf of the Service Provider. Service Recipient will pay Service Provider for coverage based on 2011 budget premium rates previously set for the calendar year 2011 and described in the “Pricing” section below. Service Recipient will pay Service Provider monthly premium payments for this service, for any full or partial months, based on actual enrollment for the months covered post-spin using enrollments as of the first (1st) calendar day of the month, commencing on the day after the Distribution Date. Service Recipient will prepare and deliver to Service Provider a monthly self xxxx containing cost breakdown by business unit and plan tier as set forth on Attachment A, within five (5) Business Days after the beginning of each calendar month. The Service Recipient will be required to pay the Service Provider the monthly premium payments within ten (10) Business Days after the beginning of each calendar month. A detailed listing of Service Recipient’s employees covered, including the Plans and enrollment tier in which they are enrolled, will be made available to Service Provider upon its reasonable request. Service Provider will retain responsibility for executing funding of Claim payments and eligibility management with Vendors through December 31, 2013. Service Provider will conduct a Headcount True-Up (as defined below) of the monthly premiums and establish an Incurred But Not Reported (“IBNR”) claims reserve for Claims incurred prior to December 31, 2011 date, but paid after that date, and conduct a reconciliation of such reserve. See “Headcount True-Up” and “IBNR Reconciliation” sections under Additional Pricing for details.
Direct Contracting Goods and works which the Association agrees meet the requirements for Direct Contracting may be procured in accordance with the provisions of said procurement method.
Selection of Subcontractors, Procurement of Materials and Leasing of Equipment The contractor shall not discriminate on the grounds of race, color, religion, sex, national origin, age or disability in the selection and retention of subcontractors, including procurement of materials and leases of equipment. The contractor shall take all necessary and reasonable steps to ensure nondiscrimination in the administration of this contract. a. The contractor shall notify all potential subcontractors and suppliers and lessors of their EEO obligations under this contract. b. The contractor will use good faith efforts to ensure subcontractor compliance with their EEO obligations.
Project Name [Insert Name of Project for which Consultant will provide services] (“Project”)
Service Areas HHSC authorizes the MA Dual SNP to add the MA Product to Texas service areas that are not identified in Attachment C, Proposed MA Product Service Areas, provided it receives prior CMS approval and complies with the notice requirements specified in this Agreement.
Data Location 1.1. The CONTRACTOR shall not store or transfer non-public COUNTY data outside of the United States. This includes backup data and Disaster Recovery locations. The CONTRACTOR will permit its personnel and contractors to access COUNTY data remotely only as required to provide technical support. (Remote access to data from outside the continental United States is prohibited unless approved in advance and in writing by the County.) 1.2. The CONTRACTOR must notify the COUNTY in advance and in writing of any location changes to CONTRACTOR’s data center(s) that will process or store County data.
Business Locations Set forth on Schedule 6.20(a) is a list of all Real Properties located in the United States that are owned or leased by the Loan Parties as of the Closing Date. Set forth on Schedule 6.20(b) is a list of all locations where any tangible personal property of a Loan Party is located as of the Closing Date. Set forth on Schedule 6.20(c) is the chief executive office, jurisdiction of incorporation or formation and principal place of business of each Loan Party as of the Closing Date.
Program Location A. Unless otherwise agreed upon in writing, the parties acknowledge and agree that the Work of this Agreement will be performed at the following Property address: Ktr Address1 Address2

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