Service Charges and Payments. Services shall not commence until the Contractor has received an authorized purchase order from the Client Agency and not until the Contractor has provided to the Client Agency the required Insurance types and amounts to the Client Agency representative for the specific project pursuant to Section 37 of the Contract. Any failure to comply with the claim reporting provisions of the insurance policy(ies) shall not affect coverage provided to the State.
Service Charges and Payments. 6.1 In consideration of the provision of the Services by Fluent the Client shall pay to Fluent the Service Charges without any set-off, counterclaim or other deduction whatsoever.
Service Charges and Payments. 1. The City of Austin shall have the right to establish a charge and time of payment for each interment and disinterment.
Service Charges and Payments. 6.1 The Customer shall pay to Peoplesafe the Service Charge in respect of the Service.
Service Charges and Payments. 6.1. Population Data BC will provide a Cost Quote at the time of project approval. The Researcher must sign this prior to initiation of Research Extract preparation.
Service Charges and Payments. 1. The management shall have the right to fix a charge and time of payment for each interment, dis-interment, removal, transfer of burial rights and for the performance of any other service rendered by the management at the request of the lot holder. All work in connection with such service or otherwise shall be subject to the determination and supervision of said management and at the cost of the lot holder or the person requesting such service.
Service Charges and Payments. 5.1 In consideration of the provision of the Services by Randstad the Client shall pay to Randstad the Service Charges without any set-off, counterclaim or other deduction whatsoever.
Service Charges and Payments. 4.1 In consideration of the provision of the Services, the Customer shall pay to the Service Provider, a lump-sum fee, at cost plus a margin, of US$ 350,000 per annum subject to a 10% revision per annum (the “Service Charged”).
Service Charges and Payments. 8.1. In consideration of the provision of the Services by Littlefish the Customer shall pay to Littlefish the Service Charge.
Service Charges and Payments. This contract is written for the Pool to receive Depository Services on a fee per item basis. The Depository agrees to provide certain designated services, materials, and other items as specified in Addendum B, at the bid unit price throughout the term of the contract. The list of services that the Pool will be provided is listed in Addendum B. The Depository must provide all the services indicated. The Depository will provide an account analysis to the Pool within ten (10) business days of the close of the month in which the services were provided, and after the Pool receives its Depository statements. The Depository will indicate on the account analysis the number of items processed, multiply that number by the rate, and indicate the amount due for that month by line item, and by total for the month. The Depository shall debit the Master Account for service charges on the last business day of the month following the close of the month in which the services were provided. The Depository shall provide the Pool an earnings credit on the monthly account analysis. The Depository will utilize the previous month's average ninety-one (91) day T-xxxx auction rate as an earnings credit rate on the account analysis. The earnings credit rate will be applied to the combined average daily collected balances less combined average daily Federal Reserve requirements. Any interest paid on checking accounts is considered an expense on the account analysis. The interest rate on checking is set at 2%. The Depository reserves the right to pass on FDIC assessments. Structure of Accounts. The Pool utilizes four (4) Depository accounts. (See Addendum C: Diagram of Cash Management Program.) The first is a Master Bank Account, which shall be an interest bearing account, into which all deposits will be made. The Master Bank Account will fund two (2) controlled disbursement accounts and one payroll account: The Pool's Claims Account - this account will be used to pay workers' compensation, property, and liability claims. The Pool's Administration Account - this account will be used to pay the Pool's administrative expenses. The Payroll Account - a standard commercial account.
