Supply Charge Sample Clauses

Supply Charge. (a) You must pay us the supply charge for gas we supply to you. The supply charge is published on our website. (b) The supply charge is made up of two components: (i) a fixed daily component that is charged regardless of how much gas you use; and (ii) a usage component that is based on how much gas you use. (c) There are two types of supply charge: the residential supply charge and the business supply charge. (i) You are eligible for the residential supply charge if your supply address is a “dwelling” (a house, flat, home unit or other place of residence) and you use your gas only for a residential use, or if your supply address is not a dwelling, but it is separately metered and you use your gas solely for a residential use. (ii) You must tell us if you are no longer eligible for the residential supply charge because you are no longer using gas solely for a residential use at your supply address. If you don’t give us reasonable notice of this change, we can backdate the business supply charge to the start of the non-residential use (up to a maximum of 12 months). (iii) A business supply charge will be payable for a supply address if the gas is used for commercial or business purposes. (d) The supply charge is no more than the maximum amount permitted by the Energy Coordination (Gas Tariffs) Regulations 2000 (WA).
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Supply Charge. (a) The Supply Charges for the Required Service will be set out in the Quote. (b) In addition to the Supply Charges, all Required Services incur a $100.00 (GST Exclusive) stripping fee which may be waived by TEN in its sole discretion.
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Supply Charge. The Supply Charge is published on the RG&E web site at xxxxx://xxxx0.xxx.xxx/cusweb/opcosupplyprice.aspx Choose the appropriate service classification and hit Submit: For previous daily Supply Charge rates, go to xxxxx://xxxx0.xxx.xxx/cusweb/OPCOSupplyPrice.aspx, select the appropriate Service Classification and at the bottom the history is available: Enter the desired period through a date picker (end date inclusive) and click ‘Show History’. The daily Supply Charge history will then be displayed: The values can be averaged for an average Supply Charge to use as the input to the final calculation.
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Supply Charge. The Supply Charge is published on the NYSEG web site at xxxxx://xxxx0.xxxxx.xxx/cusweb/opcosupplyprice.aspx Choose the appropriate service classification, region (load zone), and hit Submit: For previous daily Supply Charge rates, go to xxxxx://xxxx0.xxxxx.xxx/cusweb/OPCOSupplyPrice.aspx, select the appropriate Service Classification and region and at the bottom the history is available: Enter the desired period through a date picker (end date inclusive) and click ‘Show History’. The daily Supply Charge history will then be displayed: The values can be averaged for an average Supply Charge to use as the input to the final calculation.
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Supply Charge a) You must pay us the supply Charge for gas we supply to you. The supply Charge is published on our website. b) Unless otherwise agreed between us in the Details, the supply Charge is made up of two components: i. a fixed daily component that is charged regardless of how much gas you use; and ii. a usage component that is based on how much gas you use.
Sample 1
Supply Charge. Each month the Customer shall pay a Supply Charge equal to: Supply Charge Fee ($/GJ) x Gas Delivered (GJ) Where: Supply Charge Fee = the applicable Supply Charge Fee as set out in Table 1 of this Appendix One. Gas Delivered = the energy value (expressed in GJ) of all Gas delivered to the Delivery Point(s) by GasNet on behalf of the Customer in any Month. The Supply Charge will be payable in monthly in arrears. The Supply Charge shall be redetermined pursuant to Clauses 13.9.1 and 13.9.2 of this Agreement. Pursuant to Clause 13.8 of this Agreement no bond or deposit will be required from the Customer.
Sample 1
Supply Charge. The Customer must pay the Supply Charge which is either a residential charge or a non- residential/business charge. It also includes a fixed component and a usage component related to the quantity of Gas consumed. The fixed component and the usage component are specified in the Supply Charge published by Kleenheat. The Customer must pay the non-residential/business charge unless it qualifies to pay the residential charge. The Customer will qualify for the residential charge in the following circumstances: (a) where the Premises is a house, flat, home unit or other place of residence; and (b) the Gas supplied under this Agreement is used only for residential purposes and not for business or commercial purposes.
Sample 1
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Supply Charge 
Sample 1

Related to Supply Charge

  • Service Charge The Tenant must pay the Service Charge in accordance with Part 1 of Schedule 3. The Tenant must pay: VAT on any consideration in respect of a VAT Supply to the Tenant by the Landlord at the same time as the consideration is paid; and on demand VAT (and interest, penalties and costs where these are incurred because of anything the Tenant does or fails to do) charged in respect of any VAT Supply to the Landlord in respect of the Premises where that VAT is not recoverable by the Landlord from HM Revenue & Customs. The Tenant must not do anything that would result in the disapplication of the option to tax in respect of the Landlord’s interest in the Building. The Tenant must pay interest on the Rents and on all other sums not paid on or by the due date (or, if no date is specified, not paid within 10 Business Days after the date of demand). Interest will be payable at the Interest Rate for the period starting on the due date (or date of demand) and ending on the date of payment. The Tenant must pay on demand the Landlord’s costs (including legal and surveyor’s charges and bailiff’s and enforcement agent’s fees) and disbursements in connection with: any breach of the Tenant’s obligations in this Lease, including the preparation and service of a notice under section 146 of the 1925 Act; any application by the Tenant for consent under this Lease, whether that application is withdrawn or consent is granted or lawfully refused, except in cases where the Landlord is required to act reasonably and the Landlord unreasonably refuses to give consent; [and] [carrying out works to the Premises to improve their Environmental Performance where the Tenant, in its absolute discretion, has consented to the Landlord doing so; and]31 the preparation and service of a schedule of dilapidations served no later than six months after the End Date. Third party indemnity32 The Tenant must indemnify the Landlord against all actions, claims, demands made by a third party, all costs, damages, expenses, charges and taxes payable to a third party and the Landlord’s own liabilities, costs and expenses incurred in defending or settling any action, claim or demand in respect of any personal injury or death, damage to any property and any infringement of any right, in each case arising from: the state and condition of the Premises or the Tenant’s use of them; the exercise of the Tenant’s rights; or the carrying out of any Permitted Works. In respect of any claim covered by the indemnity in clause 4.7.1, the Landlord must: give formal notice to the Tenant of the claim as soon as reasonably practicable after receiving notice of it; provide the Tenant with any information and assistance in relation to the claim that the Tenant may reasonably require and the Landlord is lawfully able to provide, subject to the Tenant paying to the Landlord all costs incurred by the Landlord in providing that information and assistance; and mitigate its loss (at the Tenant’s cost) where it is reasonable for the Landlord to do so.

  • Transportation Charges The cost of transporting Employees and Material necessary for the Mining Operations.

  • 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:

  • Sales Charge Shares shall be sold by you at net asset value plus a front-end sales charge not in excess of 8.5% of the offering price, but which front-end sales charge shall be proportionately reduced or eliminated for larger sales and under other circumstances, in each case on the basis set forth in the current Prospectus and/or SAI. The redemption proceeds of shares offered and sold at net asset value with or without a front-end sales charge may be subject to a contingent deferred sales charge ("CDSC") under the circumstances described in the current Prospectus and\or SAI. You may reallow such portion of the front-end sales charge to dealers or cause payment (which may exceed the front-end sales charge, if any) of commissions to brokers through which sales are made, as you may determine, and you may pay such amounts to dealers and brokers on sales of shares from your own resources (such dealers and brokers shall collectively include all domestic or foreign institutions eligible to offer and sell the Shares), and in the event the Fund has more than one Series or class of Shares outstanding, then you may impose a front-end sales charge and/or a CDSC on Shares of one Series or one class that is different from the charges imposed on Shares of the Fund's other Series or class(es), in each case as set forth in the current Prospectus and/or SAI, provided the front-end sales charge and CDSC to the ultimate purchaser do not exceed the respective levels set forth for such category of purchaser in the current Prospectus and/or SAI.

  • Shipping Charges Unless otherwise stated in the Bid Specifications, all deliveries shall be deemed to be freight on board (F.O.B.) destination tailgate delivery at the dock of the Authorized User. Unless otherwise agreed, items purchased at a price F.O.B. Shipping point plus transportation charges shall not relieve the Contractor from responsibility for safe and proper delivery notwithstanding the Authorized User’s payment of transportation charges. Contractor shall be responsible for ensuring that the Xxxx of Lading states “charges prepaid” for all shipments.

  • Utility Charges Tenant shall pay or cause to be paid all charges for electricity, power, gas, oil, water and other utilities used in connection with the Leased Property.

  • Third-Party Charges Customer may incur charges from third party service providers that are separate and apart from the amounts charged by Comcast. These may include, without limitation, charges resulting from accessing on-line services, calls to parties who charge for their telephone based services, purchasing or subscribing to other offerings via the Internet or interactive options on Public View Video, Video, or otherwise. Customer agrees that all such charges, including all applicable taxes, are Customer’s sole responsibility. In addition, Customer is solely responsible for protecting the security of credit card information provided to others in connection with such transactions.

  • MANAGEMENT CHARGE 16.1 In consideration of the establishment and award of this Framework Agreement and the management and administration by the Authority of the same, the Supplier agrees to pay to the Authority the Management Charge in accordance with Clause 16.2 below. 16.2 The Authority shall be entitled to submit invoices to the Supplier in respect of the Management Charge due each Month based on the Management Information provided pursuant to Framework Agreement Schedule 8 (Management Information), and adjusted: 16.2.1 in accordance with paragraph 5.5 of Framework Agreement Schedule 8 (Management Information) to take into account of any Admin Fee(s) that may have accrued in respect of the late provision of Management Information; and 16.2.2 pursuant to paragraph 6 (Default Management Charge) of Framework Agreement Schedule 8 (Management Information) to take into account any under payment of the Management Charge. 16.3 Unless agreed otherwise, the Supplier shall pay the amount stated in any invoice submitted under Clause 16.2 within thirty (30) Days of the date of issue of the invoice. 16.4 The Management Charge shall apply to the full Charges as specified in each and every Order and shall not be varied as a result of any reduction in the Charges due to the application of any service credits and/or any other deductions made under any Call-Off Contract. 16.5 The Management Charge shall be exclusive of VAT. The Supplier shall pay the VAT on the Management Charge at the rate and in the manner prescribed by Law from time to time. 16.6 Interest shall be payable on any late payments of the Management Charge under this Framework Agreement in accordance with the Late Payment of Commercial Debts (Interest) Act 1998.

  • No charge The provisions of this clause 13 shall not, and shall not be construed so as to, constitute a charge by a Bank over all or any part of a sum received or recovered by it in the circumstances mentioned in clause 13.3.

  • Administrative Support Service Fees Within forty-five (45) days of the end of each calendar quarter, the Fund will make payments in the aggregate amount of 0.0625% (0.25% on an annual basis) of the average during that calendar quarter of the aggregate net asset value of the Shares computed as of the close of each business day (the "Service Fee"). Such Service Fee payments received from the Fund will compensate the Distributor for providing administrative support services with respect to Accounts. The administrative support services in connection with Accounts may include, but shall not be limited to, the administrative support services that a Recipient may render as described in Section 3(b)(i) below.

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