Usage Statement Clause Samples
Usage Statement. CRC shall deliver to each Operator prior to the last day of each calendar month, a written statement showing for the prior Billing Month:
(i) the total number of loaded and empty Railcars in the account of each Operator in CRC Trains which performed Switching and Yard Services or operated directly between customer facilities in each Zone;
(ii) the total number of loaded and empty Railcars moved by or for such Operator in Operator Trains which operated overhead or directly to Jointly-Operated Facilities, Operators' Facilities or customer facilities in each Zone;
(iii) the calculation of the CRC Train Usage Percentage and the Total Train Usage Percentage for each Operator for each Zone, and (A) all Railcars in a train shall be deemed to be on Shared Assets when the first or last Railcar of such train is on Shared Assets and (B) each time that a Railcar is removed from or added to a train in the Shared Assets Area shall constitute a separate movement of such Railcar.
Usage Statement. 8 (jjj) USOA...........................................................8 (kkk) Valuation Date.................................................8 (lll) Zone...........................................................8 Section 2. Management........................................................8 (a) CRC Board......................................................8 (b) General Manager................................................9 (c) Employees.....................................................10 (d) CRC Responsibilities..........................................10 (e) Impartiality..................................................10 (f) Independent Contractors.......................................10 Section 3. Operations.......................................................10 (a) Operator's Rights.............................................10 (b) Use...........................................................11 (c) Grant of Rights...............................................11 (d) Switching and Yard Services...................................13
Usage Statement. 24 (c) Expense Statement.............................................24 Page
Usage Statement. 24 (c) Expense Statement. . . . . . . . . . . . . . . . . . 24 Page (d) Capital Expenditure Statement. . . . . . . . . . . . 24 (e) Bills. . . . . . . . . . . . . . . . . . . . . . . . 25 (f) Payment. . . . . . . . . . . . . . . . . . . . . . . 25 (g) Disputed Bills . . . . . . . . . . . . . . . . . . . 25 Section 10. Access. . . . . . . . . . . . . . . . . . . . . . 26 Section 11. Liability . . . . . . . . . . . . . . . . . . . . 26 (a) Operators' Sole Responsibility . . . . . . . . . . . 26 (b) Operators' Joint Responsibility. . . . . . . . . . . 26
Usage Statement. It is the intent of Willmar AG to make our facilities available for use by churches, community organizations and other interested individuals. Fees for use may take into consideration, among other things, building security, cost of operation, cleaning and usage supervision. The applicable usage application form must be filled out and turned into the church office. In the case of multiple requests for the same date, priority will be given to Willmar AG events and then to the earliest request submitted. The applicant will be informed by phone of the approval or rejection of the request. Approval is subject to building and staffing availability. If the request is approved, fees and a copy of the approved application form will be issued upon completion of all requirements and consultation with the church staff. Your event will not be put on the calendar until your deposit is received.
Usage Statement. 8 (jjj) USOA. . . . . . . . . . . . . . . . . . . . 8 (kkk) Valuation Date. . . . . . . . . . . . . . . 8 (lll) Zone. . . . . . . . . . . . . . . . . . . . 8 Section 2. Management . . . . . . . . . . . . . . . . . . . . .8 (a) CRC Board. . . . . . . . . . . . . . . . . .8 (b) General Manager. . . . . . . . . . . . . . .9 (c) Employees. . . . . . . . . . . . . . . . . 10
Usage Statement. 24 Page (c) Expense Statement. . . . . . . . . . . . . 25 (d) Capital Expenditure Statement. . . . . . . 25 (e) Bills. . . . . . . . . . . . . . . . . . . 25 (f) Payment. . . . . . . . . . . . . . . . . . 26 (g) Disputed Bills . . . . . . . . . . . . . . 26 Section 10. Access. . . . . . . . . . . . . . . . . . . . . . 26 Section 11. Liability . . . . . . . . . . . . . . . . . . . . 26
Usage Statement. 10.1. The Licensee acknowledges that:
10.1.1. use of the Software is restricted by the Limitations; and
10.1.2. the Software allows the Supplier to collect and record usage information through the Internet in the form of a Usage Statement. The Supplier is not obliged to collect and record this information, but may do so from time to time for any reason, including for the Supplier to verify that the Licensee’s use of the Software is in accordance with this Agreement. The Supplier’s ability to collect and record such information does not, in any way, restrict the rights granted to the Supplier in this Clause 10 or anywhere else in this Agreement.
10.2. In the event that the Usage Statement shows that the number of Users or Benefit Statements is in excess of those in respect of which the Licensee has been paying Fees, the Supplier may invoice the Licensee for any additional Fees payable to the Supplier in respect of such excess usage. The Parties shall enter into a revised Software Order Form that reflects increased Fees based on the increased number of Users and/or Benefit Statements (and which shall replace the existing Software Order Form and form part of this Agreement) shown in the Usage Statement, and such increased Fees shall be payable by the Licensee from the date on which each of the Parties has signed that revised Software Order Form in accordance with Clause 2.1.
10.3. The Licensee may purchase additional Subscriptions in excess of the number set out in the Software Order Form and the Supplier shall grant access to the Services and the Documentation to such additional Users, and in respect of such additional Benefits Statements, in consideration for the payment of applicable additional Fees, in accordance with this Agreement. If the Licensee wishes to purchase additional Subscriptions, the Licensee shall notify the Supplier in writing. The Supplier shall evaluate such request for additional Subscriptions and respond to the Licensee with approval or rejection of the request. Where the Supplier approves the request, the Parties shall enter into a revised Software Order Form that reflects the additional Subscriptions (and any additional Fees payable) which shall replace the existing Software Order Form and form part of this Agreement. The Supplier shall activate the additional Subscriptions within one Business Day of its approval of the Licensee's request.