Scale of Charges Sample Clauses

Scale of Charges. The basis of charge for the full recovery of administrative costs associated with processing the Order will be an hourly rate (plus VAT) of: £102.70 Team Leader £ 97.10 Legal Officer £ 92.10 Senior Planning Officer £ 75.30 Planning Officer £ 75.30 Public Rights of Way Officer £ 58.40 Technical Assistant Advertising costs will be recharged on the basis of actual cost.

Scale of Charges. 1. The Employer shall pay to the Architects as remuneration for the services rendered by the Architects in relation to the said works, and in particular for the services herein before mentioned, fees calculated at the rate of…………………..( percent) the cost of the work as indicated in sub-clause (a) of this clause. No deduction shall be made from the Architect’s bill/fees on account of any delay in the work due to reasons not attributable to the Architect. 2. If the Employer appoints independent consultants for the work pertaining to special installations like air-conditioning, lifts. Wet-risers etc., the Architects shall not be paid any fees on the total value of such installations. Similarly no fee is payable on the cost of equipments for air-conditioning, lifts, computers etc., supply of which is directly arranged by the Employer. 3. The Architects shall be paid fees referred to above in the manner laid down in clause 5 below, in respect of the preparation of plans, drawing up of estimates, specifications, pre- qualifications of contractors, calling of tenders etc. up to the stage the work is done by them on the value of works estimated by them initially or on the basis of value of approved tender for works. However, the Employer shall be entitled to adjustments subsequently on the basis of actual cost of executed works so that the total fee payable to the Architects does not exceed the aggregate of the percentages referred to in sub-clause (a) above on the value of the actual executed works including variations due to increase or decrease in the scope of the work authorized by the Employer. The Employer shall have the liberty to omit, postpone or not to execute any work and the Architects shall not be entitled to any compensation or damages for such omission, postponement, or non-execution of the work, except the fees which have become payable to them for the services actually rendered by them.

Scale of Charges. The scale of charges to be paid for the use of indoor or outdoor facilities shall be in accordance with the scale laid down by the school, which reserves the right to increase the scale of charges at any time. In such event the hirer will be liable to pay those charges which are current at the date for which the premises have been booked.

Scale of Charges. 6.1 It is agreed that the Premium specified in the Price Schedule will be reviewed, and may be adjusted, annually. 6.2 Additional charges will be billed to the Client at Vertiv’s then prevailing labour rates for any of the following or in any of the following circumstances: a) any Maintenance Services are required which are not specified in Vertiv’s scope of work set out in Schedule 1, Vertiv’s order acknowledgement, or other documents referenced therein; b) any Maintenance Services performed at times other than Vertiv’s normal service hours; c) if timely and reasonable site and/or equipment access is not provided to Vertiv’s service representative; d) if it is necessary, due to local circumstances, to use a subcontractor, Vertiv’s personnel will provide supervision only and the cost of such contract labour will be charged to the Client; e) if Maintenance Services or repair are necessary to return the Equipment to proper operating condition as a result of (i) maintenance, repair or modification other than by Vertiv (including, without limitation, changes in specifications or incorporation of attachments or other features), (ii) misuse or neglect (including, without limitation, failure to maintain facilities and the Equipment in a reasonable manner), (iii) failure to operate the Equipment in accordance with applicable specifications, and/or (iv) catastrophe, accident or other causes external to the Equipment; or f) if Vertiv’s performance is made more burdensome or costly as a result of the Client’s failure to comply with its obligations under this Maintenance Agreement.

Scale of Charges. Fees expressed as a percentage will go up or down depending on the agreed rent. Fixed fees will remain the same regardless of the rent level agreed. Advertise Only £60 (inclusive of VAT) payable prior to us sending the property to the internet as available each time property becomes available Introduction £360 / 60% (inclusive of VAT) (whichever is the greater amount) payable for each letting where the tenant is introduced through the Agent If the monthly rental is £700 you will pay a fee of £420 inclusive of VAT Full Management 15% (inclusive of VAT) of the rent received, deducted by the Agent If the monthly rental is £700 you will pay a fee of £105 inclusive of VAT The fees under the above services are payable when any individual or organisation enters into an agreement to rent the Property as a result of our promotion, introduction, or viewing by the Agent. Additional Charges to Landlords nil = included in service, N/A= not offered to that service level Fully managed Introduction others Tenant / Guarantor referencing (was called setup) £ 60.00 60.00 N/A (inclusive of VAT) per Property Tenant / Guarantor referencing £ N/A N/A 60.00 (inclusive of VAT) per Tenant First Tenancy Agreement Fee £ nil nil 50.00 (inclusive of VAT) when Tenant first moves into Property Tenancy Renewal Fee £ nil 25.00 30.00 (inclusive of VAT) if a 2nd or 3rd fixed term tenancy Inventory Service Furnished Room £ 12.50 13.50 14.00 (inclusive of VAT) Inventory Service Unfurnished Room £ 10.00 11.00 11.50 (inclusive of VAT) Reprint Inventory £ nil 20.00 30.00 (inclusive of VAT) Check In £ N/A N/A 100.00 (inclusive of VAT) including report to Landlord Check Out £ nil 120.00 130.00 (inclusive of VAT) including report to Landlord Periodic Visits £ nil 40.00 50.00 (inclusive of VAT) (per visit) including report to Landlord Void property Inspections £ 30.00 40.00 50.00 (inclusive of VAT) (per visit) Viewings £ nil nil 30.00 (inclusive of VAT) (per visit) plus AA mileage rate Take Marketing Photos £ nil nil 60.00 (inclusive of VAT) Major Works Fee % 8 N/A N/A (inclusive of VAT) If the works costs £4500 you will pay a fee of £360. inclusive of VAT Holding Deposit During Tenancy £ nil 10.00 N/A (inclusive of VAT) (per month) payable in advance Administrate Deposit Returns Include ADR £ nil 80.00 N/A (inclusive of VAT) Drafting and Serving of Notices to Quit £ nil 45.00 N/A (inclusive of VAT) (per notice) Duplication Keys £ 10.00 10.00 12.00 (inclusive of VAT) plus, cost of keys Duplicate Stat...

Scale of Charges. (a) SBI shall pay to the APMCF as re- muneration for the services to be rendered by the APMCF in relation to the said works, and in particular for the services herein before mentioned, a fees calcu- lated at the rate of % ( percent) plus service tax as applicable of the actual pro- ject cost for the ARCHITECTURAL services & project management consultan- cy/ supervision, thus totaling as indicated in sub-clause (c) of this clause plus GST as applicable. (b) If SBI appoints independent consultant/s for the work pertaining to special in- stallations like air-conditioning, wet-risers etc., the APMCF shall not be paid any fees on the total value of such installations. Similarly no fee is payable on the cost of equipments for air-conditioning, lifts, computers etc. and bought out items such as chairs, sofa etc. (if any ) supply of which is directly arranged by SBI.

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Payment of Charges (a) Subject to Section 5.2(b), each Credit Party shall pay and discharge or cause to be paid and discharged promptly all Charges payable by it, including (i) Charges imposed upon it, its income and profits, or any of its property (real, personal or mixed) and all Charges with respect to tax, social security and unemployment withholding with respect to its employees, (ii) lawful claims for labor, materials, supplies and services or otherwise, and (iii) all storage or rental charges payable to warehousemen and bailees, in each case, before any thereof shall become past due. (b) Each Credit Party may in good faith contest, by appropriate proceedings, the validity or amount of any Charges, Taxes or claims described in Section 5.2(a); provided, that (i) adequate reserves with respect to such contest are maintained on the books of such Credit Party, in accordance with GAAP; (ii) no Lien shall be imposed to secure payment of such Charges (other than payments to warehousemen and/or bailees) that is superior to any of the Liens securing payment of the Obligations and such contest is maintained and prosecuted continuously and with diligence and operates to suspend collection or enforcement of such Charges, (iii) none of the Collateral becomes subject to forfeiture or loss as a result of such contest, (iv) such Credit Party shall promptly pay or discharge such contested Charges, Taxes or claims and all additional charges, interest, penalties and expenses, if any, and shall deliver to Agent evidence reasonably acceptable to Agent of such compliance, payment or discharge, if such contest is terminated or discontinued adversely to such Credit Party or the conditions set forth in this Section 5.2(b) are no longer met, and (v) Agent has not advised Borrower in writing that Agent reasonably believes that nonpayment or nondischarge thereof could have or result in a Material Adverse Effect.
COLLECTION OF CHARGES 16.1 A Sector Association may request the consent of the Administrator to collect charges due from Operators to the Administrator in respect of facilities under the charging scheme. 16.2 If a Sector Association wishes to collect charges due from an Operator to the Administrator under the charging scheme, the Sector Association may serve a notice in writing on the Administrator by the last working day in February in the calendar year in which the charges fall due. 16.3 A notice served under Rule 16.2 must specify the facilities in respect of which the Sector Association intends to collect charges, being not fewer than 50% of the facilities covered by an umbrella agreement. 16.4 Following receipt of the notice, the Administrator must: 16.4.1 consent to the Sector Association collecting charges; or 16.4.2 refuse consent to the Sector Association collecting charges, giving reasons for the decision. 16.5 If the Administrator consents to the Sector Association collecting charges the Sector Association must: 16.5.1 itemise charges separately in any invoices that it issues in respect of charges; 16.5.2 collect and remit all charges collected to the Administrator without deduction or set off by the last working day in September in each year; 16.5.3 prepare an annual report to the Administrator by the last working day in October in the year in which it has collected charges setting out which Operators it has collected charges from and which Operators have failed to pay charges due to the Sector Association. 16.6 A Sector Association must not actively pursue any outstanding charges after the last working day in September in any year in which they fall due. If a Sector Association receives charges after this date the Sector Association must accept the payment and remit this to the Environment Agency along with information identifying the Operator making the payment. 16.7 If a Sector Association fails to comply with any of its obligations under this Rule the Administrator may serve a notice on the Sector Association that consent to the Sector Association continuing to collect charges is withdrawn at the expiry of 20 working days from the date of the notice.
Calculation of Charges Contractor shall provide an invoice to the City on a monthly basis for goods delivered and/or Services completed in the immediate preceding month, unless a different schedule is set out in Appendix B, “Calculation of Charges.” Compensation shall be made for goods and/or Services identified in the invoice that the City, in his or her sole discretion, concludes has been satisfactorily performed. In no event shall the amount of this Agreement exceed [insert whole dollar amount in numbers and words -- no pennies and no “.00”]. The breakdown of charges associated with this Agreement appears in Appendix B, “Calculation of Charges.” A portion of payment may be withheld until conclusion of the Agreement if agreed to by both Parties as retainage, described in Appendix B. In no event shall City be liable for interest or late charges for any late payments. City will not honor minimum service order charges for any services covered by this Agreement.
Allocation of Charges There will not be any agreement or understanding between the Servicer and the Borrower (other than as expressly set forth herein or as consented to by the Administrative Agent), providing for the allocation or sharing of obligations to make payments or otherwise in respect of any Taxes, fees, assessments or other governmental charges; provided that it is understood and acknowledged that the Borrower will be consolidated with or treated as a disregarded entity of the Servicer for tax purposes.
BILLING AND PAYMENT OF CHARGES 8.1 Unless otherwise stated, each Party will render monthly bill(s) to the other for Interconnection, Resale Services, Lawful Unbundled Network Elements, Collocation, functions, facilities, products and services provided hereunder at the rates set forth in the applicable Appendix Pricing, as set forth in applicable tariffs or other documents specifically referenced herein and, as applicable, as agreed upon by the Parties or authorized by a Party. 8.1.1 Remittance in full of all bills rendered by SBC-10STATE and SBC CALIFORNIA is due within thirty (30) calendar days of each bill date (the “Bill Due Date”). Payment must be made in accordance with the terms set forth in Section 8.3 of this Agreement. 8.1.2 Remittance in full of all bills rendered by SBC NEVADA is due in accordance with the terms set forth in the Commission C2-A Tariff, with the date on which amounts are due referred to herein as the “Bill Due Date.” 8.1.3 Remittance in full of all bills rendered by SBC CONNECTICUT is due in accordance with the terms set forth in the Connecticut Access Service Tariff approved by the DPUC, with the date on which amounts are due referred to herein as the “Bill Due Date.” 8.1.4 Remittance in full of all bills rendered by CLEC is due within thirty (30) calendar days of each bill date (the “Bill Due Date”). 8.1.5 If CLEC fails to remit payment for any charges by the Bill Due Date, or if payment for any portion of the charges is received from CLEC after the Bill Due Date, or if payment for any portion of the charges is received in funds which are not immediately available to SBC-12STATE as of the Bill Due Date (individually and collectively, “Past Due”), then a late payment charge will be assessed as provided in Sections 8.1.5.1 through 8.1.5.3, as applicable. 8.1.5.1 If any charge incurred under this Agreement that is billed out of any SBC-8STATE billing system other than the SBC SOUTHWEST REGION 5-STATE Customer Records Information System (XXXX) is Past Due, the unpaid amounts will accrue interest from the day following the Bill Due Date until paid at the lesser of (i) the rate used to compute the Late Payment Charge in the applicable SBC-8STATE intrastate access services tariff for that state and (ii) the highest rate of interest that may be charged under Applicable Law. The method and timing for application of interest to any charge incurred under this Agreement that is billed out of any SBC-8STATE billing system other than SBC SOUTHWEST REGION 5-STATE's XXXX will comply with the process set forth in the applicable SBC-8STATE intrastate access services tariff for that state. 8.1.5.2 If any charge incurred under this Agreement that is billed out of SBC SOUTHWEST REGION 5-STATE's XXXX is Past Due, the unpaid amounts will accrue interest from the day following the Bill Due Date until paid. The interest rate applied to SBC SOUTHWEST REGION 5-STATE XXXX-billed Past Due unpaid amounts will be the lesser of (i) the rate used to compute the Late Payment Charge contained in the applicable SBC SOUTHWEST REGION 5-STATE intrastate retail tariff governing Late Payment Charges to SBC SOUTHWEST REGION 5-STATE's retail End Users that are business End Users in that state and (ii) the highest rate of interest that may be charged under Applicable Law. The method and timing for application of interest to any charge incurred under this Agreement that is billed out of SBC SOUTHWEST REGION 5- STATE's XXXX will be governed by the SBC SOUTHWEST REGION 5-STATE intrastate retail tariff governing Late Payment Charges to SBC SOUTHWEST REGION 5-STATE's retail End Users that are business End Users in that state. 8.1.5.3 If any charge incurred under this Agreement that is billed out of any SBC MIDWEST REGION 5-STATE billing system is Past Due, the unpaid amounts will accrue interest from the Bill Due Date at the lesser of (i) one and one-half percent (1 ½%) per month and (ii) the highest rate of interest that may be charged under Applicable Law, compounded daily from the day following the Bill Due Date to and including the date that the payment is actually made and available.
CONTRACT CHARGES The Contract Charges for the Services shall be structured using any of the following pricing mechanisms (as may be agreed by the Parties and set out in an SOW); Capped Time and Materials; Price per Story; Time and Materials; Fixed Price (to be used only for Services that are ancillary to software development services); or using such other pricing mechanism or combination of pricing mechanism thereof as may be agreed by the Parties. In consideration of the Supplier’s performance of its obligations under this Contract and in consideration of the specific services that are set out in an applicable SOW, the Customer shall pay the undisputed Contract Charges in accordance with the relevant SOW for the Release and the payment provisions set out at Clause 14 (Payment and VAT). The Customer shall, in addition to the Contract Charges and following delivery by the Supplier of an Invoice, pay the Supplier a sum equal to the VAT chargeable on the value of the Services supplied in accordance with this Contract. If at any time during this Contract Period the Supplier reduces its framework Prices for any Services which are provided under the framework Agreement (whether or not such Services are offered in a catalogue (if any) which is provided under the framework Agreement) in accordance with the terms of the framework Agreement, the Supplier shall immediately reduce the Contract Charges for such Services under this Contract by the same amount. The Supplier shall in any event ensure that the Contract Charges are at all times compliant and consistent with the charging structure set out in framework Schedule 8 (Charging Structure) and do not exceed the prices set out therein. Contract Charges:
Annual Maintenance Fee In consideration of the license granted to Licensee under Section 2.1, Licensee shall pay Licensor on-going annual maintenance fees of **** on each anniversary of the Effective Date.
Maintenance Fees In case the Current account balance is less than a specific amount determined by the Bank management (subject to amendment from time to time), then the Bank may impose charges against the account’s maintenance which will be advertised at the Bank’s website and branches.
Loan Charges If any applicable law limiting the amount of interest or other charges permitted to be collected from Borrower is interpreted so that any charge provided for in any Loan Document, whether considered separately or together with other charges levied in connection with any other Loan Document, violates that law, and Borrower is entitled to the benefit of that law, that charge is hereby reduced to the extent necessary to eliminate that violation. The amounts, if any, previously paid to Lender in excess of the permitted amounts shall be applied by Lender to reduce the principal of the Indebtedness. For the purpose of determining whether any applicable law limiting the amount of interest or other charges permitted to be collected from Borrower has been violated, all Indebtedness which constitutes interest, as well as all other charges levied in connection with the Indebtedness which constitute interest, shall be deemed to be allocated and spread over the stated term of the Note. Unless otherwise required by applicable law, such allocation and spreading shall be effected in such a manner that the rate of interest so computed is uniform throughout the stated term of the Note.
Maintenance Fee The Maintenance Fee (SEE SCHEDULE - ACCUMULATION PERIOD) will be deducted during the Accumulation Period from the Account Value on each anniversary of the Account Effective Date and upon withdrawal of the entire Account.

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