TRANSPORT RATES Sample Clauses

TRANSPORT RATES. Item No Capacity PER/UNIT QTY RATE AMOUNT 9.1 Transport cost per kilo - 27 000 kilos AA rate for LDV vehicle 12000 SUB TOTAL 9 (Carry to final summary) 10.1 1 X Skilled labour per hour x 2000 2000
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TRANSPORT RATES. (a) In consideration for the provision of Transport Services, the Customer will pay to PPF the Rates calculated in accordance with the Pricing Proposal. (b) PPF will issue to the Customer each week an invoice for the Rates in respect of Transport Services rendered during the previous calendar week. Each invoice will be in the form agreed by the parties, or failing such agreement the form reasonably determined by PPF. (c) Payment of the Rates will, unless PPF instructs the Customer in writing otherwise, be effected by PPF deducting the Rates (including any applicable GST) from PPF's payment remittance to the Customer for PEL’s purchase of Goods under the National Customer Trading Terms. The Customer hereby authorises and directs PPF to make such deduction. (d) PPF is entitled to review and adjust the Rates: (i) Quarterly in relation to variations in fuel costs (applied as a fuel levy), according to the following process. PPF will conduct a quarterly review in respect of fuel on the Quarterly Review Dates (set out in the table below). PPF will notify the Customer of the outcome of the review in a Rate Review Determination Letter before the relevant Fuel Review Effective Date (set out below). The PPF Rate Review Determination Letter will specify the time period under review, the proposed new Fuel Levy, and any calculations used by PPF to support the new Fuel levy and the Review Effective Date (set out in the table below). The new Fuel Levy will become effective on the Fuel Review Effective Date using the percentage resulting from the review as specified in the Rate Review Determination Letter. The quarterly Fuel Levy Review and adjustment timeline for fuel is set out in the table below: Quarter No Quarterly Review Date (date fuel is measured) Fuel Review Effective Date New Fuel Levy Applicable
Sample 1
TRANSPORT RATES. These rates are usage sensitive. These rates are assessed on all Common Carrier Services minutes that are transported over designated portion(s) of the Company's network.
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Related to TRANSPORT RATES

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

  • Prices and Services Billing 8.1 SCHEDULE OF PRICES AND TERMS Competitive Supplier agrees to provide Firm Full-Requirements Power Supply and other related services as expressly set forth herein in accordance with the prices and terms included in EXHIBIT A to this ESA, which exhibit is hereby incorporated by reference into this ESA.

  • TRANSPORT SERVICES Upon the conclusion of such multilateral negotiations, the Parties shall conduct a review for the purpose of discussing appropriate amendments to this Agreement so as to incorporate the results of such multilateral negotiations.

  • Transportation Reimbursement Employees who, during the course of their normal duties, are required to actually transport clients/consumers/felons in their own personal vehicle on a regular basis, are eligible for reimbursement for the cost of an automobile rider to their existing insurance policy. To be eligible for the reimbursement, the employee must demonstrate the following: 1. That he/she is normally required to transport clients/consumers/felons in the course of their duties. 2. That there is no access to or available State vehicles. 3. That public transportation cannot be used. 4. That their insurance company requires a special rider on their existing automobile policy. 5. Proof that such a rider has been purchased. 6. Proof of a valid driver’s license and insurance policy. By receiving such reimbursement, employees acknowledge that they may be required to use their own personal vehicle to transport clients/consumers/felons in the normal course of their duties. The reimbursement to such employee(s) is the actual cost of the rider not to exceed seventy-five dollars ($75) per year whichever is less. This reimbursement will be paid on a yearly basis in the pay period that includes July 1st. Employees who either resign, retire, or have their employment terminated during the year and employees who start during any part of the year will have the reimbursement prorated. In the case of employees who either retire, resign, or have their employment terminated will have that portion of the reimbursement repaid to the State, in the last paycheck.

  • Delivery Point The delivery point is the point of delivery of the Power Product to the CAISO Controlled Grid (the “Delivery Point”). Seller shall provide and convey to Buyer the Power Product from the Generating Facility at the Delivery Point. Title to and risk of loss related to the Power Product transfer from Seller to Buyer at the Delivery Point.

  • Delivery Points ‌ Project water made available to the Agency pursuant to Article 6 shall be delivered to the Agency by the State at the delivery structures established in accordance with Article 10.

  • Signaling Link Transport 9.2.1 Signaling Link Transport is a set of two or four dedicated 56 kbps transmission paths between Global Connection-designated Signaling Points of Interconnection that provide appropriate physical diversity.

  • Transport The Parents consent to the Pupil travelling by any form of public transport and / or in a motor vehicle driven by a responsible adult who is duly licensed and insured to drive a vehicle of that type.

  • DELIVERY, STORAGE, AND HANDLING The Contractor shall be responsible to inspect all components on delivery to ensure that no damage occurred during shipping or handling for furnish and installation projects. For equipment only purchases, the ordering entity shall be responsible to inspect all components on delivery. Materials must be stored in original undamaged packaging in such a manner to ensure proper ventilation and drainage, and to protect against damage, weather, vandalism, and theft until ready for installation.

  • Transportation Allowance When an employee is required to travel to the Hospital or to return to her home as a result of reporting to or off work between the hours of hours, (other than reporting to or off work for her regular shift) or at any time while on standby, the Hospital will pay transportation costs either by taxi or by her own vehicle at the rate of thirty-five cents ($0.35) per mile (to a maximum of fourteen dollars ($14.00)) or such greater amount as the Hospital may in its discretion determine for each trip between the aforementioned hours. The employee will provide to the Hospital satisfactory proof of payment of such taxi fare.

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