Transportation Tariff Sample Clauses

Transportation Tariff. (a) For the Services specified in this Agreement, the Shippers Group shall pay to INEOS a tariff at the rate of one pound Sterling (£1.00) per Barrel of Shippers Production up to and including the FMQ delivered on each Day at the Transfer Point in accordance with this Agreement, escalated in accordance with Clause 6.2.
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Transportation Tariff. The total transportation tariff to be applied to the Daily Overrun Charge, the Hourly Overrun Charge and the Variance Charge and the SQO Charge is the aggregate of the following: Trans_Tariff = Toll + CapRes + Thruput Where: Trans_Tariff is the total transportation tariff Toll is the Toll Tariff. CapRes is the Capacity Reservation Tariff multiplied by distance.
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Transportation Tariff. (a) For the Services specified in this Agreement, the Shippers Group shall pay to INEOS a tariff at the rate of one pound Sterling (£1.00) per Barrel of Shippers Production up to and including the FMQ delivered on each Day at the Transfer Point in accordance with this Agreement, escalated in accordance with Clause 6.2. (b) In respect of each Barrel of Shippers Production delivered at the Transfer Point constituting either Additional Quantities or Spot Quantities, the Shippers Group shall pay to INEOS a tariff of one hundred and ten percent (110%) of the tariff payable pursuant to Clause 6.1 (a). (c) Additional tariff (if applicable) for additional processing or deviation from FPS standard specification
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Transportation Tariff 
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Related to Transportation Tariff

  • Transportation Services i) In the event that transportation services for a student served by CONTRACTOR pursuant to an Individual Services Agreement are to be provided by a party other than CONTRACTOR or the LEA or its transportation providers, such services shall be reflected in a separate agreement signed by the parties hereto, and provided to the LEA and SELPA Director by the CONTRACTOR. Except as provided below, CONTRACTOR shall compensate the transportation provider directly for such services, and shall charge the LEA for such services at the actual and reasonable rates billed by the transportation provider, plus a ten percent (.10) administrative fee, unless a “flat rate” is provided in the transportation contract. In the event that the transportation provider notifies the LEA or SELPA Director that CONTRACTOR is more than 90 days behind in payment for transportation services, LEA shall have the right, in its sole and exclusive discretion, but not the obligation, to make payment for such services directly to the transportation provider, and to deduct such payments from any sums owed to CONTRACTOR pursuant to this Master Contract and any Individual Services Agreement between the parties. In the event that the LEA makes direct payment of the transportation provider’s charges, it shall be entitled to withhold both the transportation charges themselves and such additional amount as shall be reasonably necessary to compensate the LEA for the staff and other costs incurred in making direct payment of those charges. The remedies provided to the LEA pursuant to this Paragraph shall not be exclusive. CONTRACTOR shall not include transportation through the use of services or equipment owned, leased or contracted through the LEA unless expressly provided in the Individual Services Agreement for the student transported.

  • Transportation Transportation expenses include, but are not limited to, airplane, train, bus, taxi fares, rental cars, parking, mileage reimbursement, and tolls that are reasonably and necessarily incurred as a result of conducting State business. Each State agency shall determine the necessity for travel, and the mode of travel to be reimbursed.

  • Transportation of Accident Victims Transportation to the nearest physician or hospital for employees requiring medical care as a result of an on-the-job accident shall be at the expense of the Employer.

  • Public Transportation Taxi or airport limousine services may be considered when traveling in and around cities or to and from airports when less expensive means of transportation are unavailable or impractical. The actual fare plus a reasonable tip (15-18%) are reimbursable. In the case of a free hotel shuttle to the airport, tips are included in the per diem rates and will not be reimbursed separately.

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