Shenzhen City Preliminary Property Services Agreement Sample Clauses

Shenzhen City Preliminary Property Services Agreement. A summary of the salient terms of the Shenzhen City Preliminary Property Services Agreement is set out below: - Teem Management Co Owners of research and development properties shall pay a management fee of RMB50 per month per square metre in advance, while owners of commercial properties shall pay a maximum management fee of RMB75 per month per square metre in advance, and owners of underground commercial properties shall pay a maximum management fee of RMB75 per month per square metre in advance. Management fees of the properties completed but not yet delivered to property owners shall be paid by Guangdong Yuehai Land in advance. For the avoidance of doubt, once the properties have been delivered to the relevant owners, such owners will be responsible for the payment of the management fees for these properties. The abovementioned management fees shall be paid by the relevant property owners or Guangdong Yuehai Land (as the case maybe) before the 10th calendar day of each month.
Sample 1
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Shenzhen City Preliminary Property Services Agreement. A summary of the salient terms of the Shenzhen City Preliminary Property Services Agreement is set out below: - Date: 13 November 2020 Parties: (a) Guangdong Yuehai Land (b) Teem Management Co Term: 13 November 2020 to 12 November 2022 Subject matter: Guangdong Yuehai Land, as the property developer, shall engage Teem Management Co to provide property management services such as maintenance of common areas and public utilities, greening, cleaning, lift maintenance and management, decorations and renovation management, files management, and working with the relevant government authorities regarding building safety, garbage collection, fire safety, security and public hygiene, in respect of the properties of the Yuecai City (Northern Land) of the Buxin Project. Owners of research and development properties shall pay a management fee of RMB50 (equivalent to approximately HK$58) per month per square metre in advance, while owners of commercial properties shall pay a maximum management fee of RMB75 (equivalent to approximately HK$88) per month per square metre in advance, and owners of underground commercial properties shall pay a maximum management fee of RMB75 (equivalent to approximately HK$88) per month per square metre in advance. Management fee of the properties completed but not yet delivered to property owners shall be paid by Guangdong Yuehai Land in advance. (For the avoidance of doubt, once the properties have been delivered to the relevant owners, such owners will be responsible for the payment of the management fees for these properties.) The abovementioned management fee shall be paid by the relevant property owners or Guangdong Yuehai Land (as the case maybe) before the 10th calendar day of each month. Service fee to be received by Teem Management Co and payment terms: After delivery of the properties to property owners, the service fee to be received by Teem Management Co shall be calculated at 10% of the total management fees collected in advance from property owners mentioned above, and shall be received by Teem Management Co on the 15th calendar day of each month. The balance of the total management fees collected from property owners shall be used for property management services expenses, including the salaries and benefits of the property management staff, costs and relevant tax payment arising from the abovementioned property management services. The service fee to be received by Teem Management Co was determined with reference to factors...
Sample 1

Related to Shenzhen City Preliminary Property Services Agreement

  • PREVAILING WAGE RATES - PUBLIC WORKS AND BUILDING SERVICES CONTRACTS If any portion of work being Bid is subject to the prevailing wage rate provisions of the Labor Law, the following shall apply:

  • Property Management Agreement The Property Management Agreement is in full force and effect and, to Borrower's Knowledge, there are no defaults thereunder by any party thereto and no event has occurred that, with the passage of time and/or the giving of notice would constitute a default thereunder.

  • Information Systems Acquisition Development and Maintenance a. Client Data – Client Data will only be used by State Street for the purposes specified in this Agreement.

  • Construction Phase Services 3.1.1 – Basic Construction Services

  • Construction Management Plan Contractor shall prepare and furnish to the Owner a thorough and complete plan for the management of the Project from issuance of the Proceed Order through the issuance of the Design Professional's Certificate of Material Completion. Such plan shall include, without limitation, an estimate of the manpower requirements for each trade and the anticipated availability of such manpower, a schedule prepared using the critical path method that will amplify and support the schedule required in Article 2.1.5 below, and the Submittal Schedule as required in Article 2.2.3. The Contractor shall include in his plan the names and resumés of the Project Superintendent, Project Manager and the person in charge of Safety.

  • SALES AND ORDER PROCESSING CHARGE Contractor shall sell its products to END USERS based on the pricing and terms of this Agreement. H-GAC will invoice Contractor for the applicable order processing charge when H-GAC receives notification of an END USER order. Contractor shall remit to H-GAC the full amount of the applicable order processing charge, after delivery of any product or service and subsequent END USER acceptance. Payment of the Order Processing Charge shall be remitted from Contractor to H-GAC, within thirty (30) calendar days or ten (10) business days after receipt of an END USER’s payment, whichever comes first, notwithstanding Contractor’s receipt of invoice. For sales made by Contractor based on this Agreement, including sales to entities without Interlocal Agreements, Contractor shall pay the applicable order processing charges to H-GAC. Further, Contractor agrees to encourage entities who are not members of H-GAC’s Cooperative Purchasing Program to execute an H-GAC Interlocal Agreement. H-GAC reserves the right to take appropriate actions including, but not limited to, Agreement termination if Contractor fails to promptly remit the appropriate order processing charge to H-GAC. In no event shall H-GAC have any liability to Contractor for any goods or services an END USER procures from Contractor. At all times, Contractor shall remain liable to pay to H-GAC any order processing charges on any portion of the Agreement actually performed, and for which compensation was received by Contractor.

  • Project Manager, County The County shall appoint a Project Manager to act as liaison between the County and the Subrecipient during the term of this Contract. The County’s Project Manager shall coordinate the activities of the County staff assigned to work with the Subrecipient.

  • Enterprise Information Management Standards Grantee shall conform to HHS standards for data management as described by the policies of the HHS Office of Data, Analytics, and Performance. These include, but are not limited to, standards for documentation and communication of data models, metadata, and other data definition methods that are required by HHS for ongoing data governance, strategic portfolio analysis, interoperability planning, and valuation of HHS System data assets.

  • Fronting Fee and Documentary and Processing Charges Payable to L/C Issuer The Borrower shall pay directly to the L/C Issuer for its own account a fronting fee with respect to each Letter of Credit, at the rate per annum specified in the Fee Letter, computed on the daily amount available to be drawn under such Letter of Credit on a quarterly basis in arrears. Such fronting fee shall be due and payable on the tenth Business Day after the end of each March, June, September and December in respect of the most recently-ended quarterly period (or portion thereof, in the case of the first payment), commencing with the first such date to occur after the issuance of such Letter of Credit, on the Letter of Credit Expiration Date and thereafter on demand. For purposes of computing the daily amount available to be drawn under any Letter of Credit, the amount of such Letter of Credit shall be determined in accordance with Section 1.06. In addition, the Borrower shall pay directly to the L/C Issuer for its own account the customary issuance, presentation, amendment and other processing fees, and other standard costs and charges, of the L/C Issuer relating to letters of credit as from time to time in effect. Such customary fees and standard costs and charges are due and payable on demand and are nonrefundable.

  • Interconnection Agreement Seller shall comply with the terms and conditions of the Interconnection Agreement.

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