Supplier charges Sample Clauses

The 'Supplier charges' clause defines the fees or costs that the supplier is entitled to charge for their goods or services under the contract. It typically outlines the basis for calculating charges, such as fixed rates, hourly fees, or unit prices, and may specify when and how invoices should be submitted and paid. This clause ensures both parties have a clear understanding of the financial obligations involved, helping to prevent disputes over payment and ensuring transparency in the supplier-client relationship.
Supplier charges. 7.9.1 You must pay us all fees and charges which any Supplier or other person renders to us, including: 7.9.1.1 if you approach that Supplier or person directly, or otherwise than through us; or 7.9.1.2 for connection or initiation of any service or for cancellation of any service; or 7.9.1.3 or any other fees incurred from Supplier, for example, if you are not at your premises when scheduled support arrive. 7.9.2 If you use an override code to access services offered by another Supplier, you will be billed by that Supplier for charges you incur unless we have a separate arrangement in place for the Supplier to charge us directly, in which case we will pass on the charges to you in accordance with this clause 7.9.
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Supplier charges. Our charges to you may pass on any charges another Supplier charges to us (including increases and special or one-off charges).
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Supplier charges. 1. In addition to User Charges, Suppliers will also pay Supplier Charges that will enable the Service Controller to recover the costs of setting up and continuing to provide the Data Transfer Service. 2. Supplier Charges will be levied monthly in arrears based on the Unit Charge and the Units attributed to a Supplier in relation to the preceding month. 3. The total amount to be recovered from all Suppliers in any year will be the aggregate of: (i) any charges from the Network Service Provider to the Service Controller not recovered as a User Charge; (ii) any operating costs of the Service Controller not recovered as a User Charge; (iii) charges consistent with full recovery over a five year period of the costs of procuring and setting up the Data Transfer Service and an appropriate rate of return. 4. The total Charges across all Suppliers in any year of account will be calculated as: SC = Ps + Cs + As 5. The calculation will follow the principles set out below: where: Ps is the revenue to be recovered from Suppliers to cover Network Service Provider charges; P is the total estimated charge from the Network Service Provider for the year of account; Pu is the estimate of Network Service Provider charges to be recovered in total as Users Charges; and P1 is the adjustment necessary to reflect the difference between estimated and actual costs for previous years. where: Cs is the revenue to be recovered from Suppliers to cover the costs of operating the Service Controller function; C is the estimate of the total Service Controller operating costs for the year of account; C1 is any adjustment necessary to reflect the difference between estimated costs and actual costs for previous years; and Cu is the estimate of Service Controller Charges to be recovered as User Charges. where As is the capital recovery element including an appropriate rate of return on investment based on full recovery over a five year period of the costs of procuring and setting up the Data Transfer Service. 6. The Unit Charge for any year of account will be calculated as: [SC/(Service Controller's forecast of Total Units)] + K where K adjusts for any error in estimating Total Units for previous years. 7. The above Charging Principles are based on the assumption that the Service Controller will amend the Charges on an annual basis to reflect a balance between revenues and costs.
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Supplier charges. Wholesale Supplier charges will usually be billed to you by us. We may pass on any charges a Supplier charges to us (including increases and special or one-off charges). You will pay us any charge which any other Supplier or other person renders to us: (a) if you approach that other Supplier or person directly, or otherwise than through us; or (b) for connection or initiation of any Services, Software, Maintenance and/or Equipment or for cancellation of any Services, Software, Maintenance and/or Equipment.
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Supplier charges. The Charges for the Services to be provided by Supplier under this Companion Agreement are set forth in Attachment __ hereto.
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Related to Supplier charges

  • User Charges 1. User charges that may be imposed by the competent charging authorities or bodies of each Party on the airlines of the other Party shall be just, reasonable, not unjustly discriminatory, and equitably apportioned among categories of users. In any event, any such user charges shall be assessed on the airlines of the other Party on terms not less favorable than the most favorable terms available to any other airline at the time the charges are assessed. 2. User charges imposed on the airlines of the other Party may reflect, but shall not exceed, the full cost to the competent charging authorities or bodies of providing the appropriate airport, airport environmental, air navigation, and aviation security facilities and services at the airport or within the airport system. Such charges may include a reasonable return on assets, after depreciation. Facilities and services for which charges are made shall be provided on an efficient and economic basis. 3. Each Party shall encourage consultations between the competent charging authorities or bodies in its territory and the airlines using the services and facilities, and shall encourage the competent charging authorities or bodies and the airlines to exchange such information as may be necessary to permit an accurate review of the reasonableness of the charges in accordance with the principles of paragraphs 1 and 2 of this Article. Each Party shall encourage the competent charging authorities to provide users with reasonable notice of any proposal for changes in user charges to enable users to express their views before changes are made. 4. Neither Party shall be held, in dispute resolution procedures pursuant to Article 14, to be in breach of a provision of this Article, unless (a) it fails to undertake a review of the charge or practice that is the subject of complaint by the other Party within a reasonable amount of time; or (b) following such a review it fails to take all steps within its power to remedy any charge or practice that is inconsistent with this Article.

  • Service Charges No service charge shall be made for any exchange or registration of transfer of Warrants.

  • 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:

  • Other Charges Tenant shall pay or cause to be paid all other amounts, liabilities and obligations, including, without limitation, ground rents, if any, and all amounts payable under any equipment leases and all agreements to indemnify Landlord under Sections 4.4.2 and 9.5.

  • Termination Charges Any provision requiring the Agency to pay a fixed amount or liquidated damages upon termination of the agreement is hereby deleted. The Agency may only agree to reimburse a Vendor for actual costs incurred or losses sustained during the current fiscal year due to wrongful termination by the Agency prior to the end of any current agreement term.