Usage Statement Sample Clauses

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.
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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......................................................9 (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. 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. . . . . . . . . . . . . . . . . . 24 (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.
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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.

Related to Usage Statement

  • Billing Statement The billing statement shall show the work authorization number for each work authorization included in the billing, the total amount earned to the date of submission, and the amount due and payable as of the date of the current billing statement for each work authorization. The billing statement shall indicate if the work has been completed or if the billing is for partial completion of the work. The fixed fee will be paid in proportion to the percentage of work completed per work authorizations.

  • Problem Statement School bus fleets are aging, and our communities have poor air quality. Replacing school buses with zero emission school buses will address both of these issues.

  • Monthly Statement The Contractor shall submit a statement to the Engineer at the end of each month, in a tabulated form approved by the Engineer, showing the amounts to which the Contractor considers himself to be entitled. The statement shall include the following items, as applicable; - the value of the Permanent Work executed up to the end of previous month - such an amount (not exceeding 75 percent of the value) as the Engineer may consider proper on account of materials for permanent work delivered by the Contractor in the site - such amount as the Engineer may consider fair and reasonable for any Temporary Works for which separate amounts are provided in the Bill of Quantities - adjustments under Clause 70 - any amount to be withheld under retention provisions of Sub-clause 60.3 - any other sum to which the Contractor may be entitled under the Contract If the Engineer disagrees with or cannot verify any part of the statement, the Contractor shall submit such further information as the Engineer may reasonably require and shall make such changes and corrections in the statement as may be directed by the Engineer. In cases where there is difference in opinion as to the value of any item, the Engineer’s view shall prevail.

  • Purpose Statement Abuse of drugs and alcohol is a nationwide problem. It affects persons of every age, race, sex and ethnic group. It poses risks to the health and safety of employees of the City of Minneapolis and to the public. To reduce those risks, the City has adopted this LOA concerning drugs and alcohol in the workplace. This LOA establishes standards concerning drugs and alcohol which all employees must meet and it establishes a testing procedure to ensure that those standards are met. This drug and alcohol testing LOA is intended to conform to the provisions of the Minnesota Drug and Alcohol Testing in the Workplace Act (Minnesota Statutes §181.950 through 181.957), as well as the requirements of the federal Drug-Free Workplace Act of 1988 (Public Law 100-690, Title V, Subtitle D) and related federal regulations. Nothing in this LOA shall be construed as a limitation upon the Employer's obligation to comply with federal law and regulations regarding drug and alcohol testing. The Human Resources Director is directed to develop and maintain procedures for the implementation and ongoing maintenance of this LOA and to establish training on this LOA and applicable law.

  • LEAD WARNING STATEMENT Housing built before 1978 may contain lead-based paint. Lead from paint, paint chips and dust pose health hazards if not managed properly. Lead exposure is especially harmful to young children and pregnant women. Before renting pre-1978 housing, OWNERS must disclose the presence of known lead-based paint hazards in the dwelling. RESIDENTS must also receive a federally approved pamphlet on lead poisoning prevention.

  • Annual Statement The Plan Administrator shall provide to the Executive, within one hundred twenty (120) days after the end of each Plan Year, a statement setting forth the benefits to be distributed under this Agreement.

  • Final Statement Not later than 56 days after the issue of the Defects Liability Certificate pursuant to Sub-Clause 62.1, the Contractor shall submit to the Engineer for consideration a draft final statement with supporting documents showing in detail, in the form approved by the Engineer; The final value of all work done in accordance with the Contract; Any further sums which the Contractor considers to be due to him. If the Engineer disagrees with or cannot verify any part of the draft final statement, the Contractor shall submit such further information as the Engineer may reasonable require and shall make such changes in the draft as may be required. SUBCLAUSE 60.7– DISCHARGE Upon submission of the Final Statement, the Contractor shall give to the Employer, with a copy to the Engineer, a written discharge confirming that the total of the Final statement represents full and final settlement of all monies due to the Contractor arising out of or in respect of the Contract. Provided that such discharge shall become effective only after payment under the Final Payment Certificate issued pursuant to Sub-Clause 60.8 has been made and the Performance Security referred to in Sub-Clause 10.1 has been returned to the Contractor. SUBCLAUSE 60.8 – FINAL PAYMENT CERTIFICATE Upon acceptance of the Final Statement as given in Sub-Clause 60.6, the Engineer shall prepare a Final Payment Certificate which shall be delivered to the Contractor's authorized agent or representative for his signature. The Final Payment Certificate shall state: The final value of all work done in accordance with the Contract; After giving credit to the Employer for all amounts previously paid by the Employer, the balance, if any, due from the Employer to the Contractor or the Contractor to the Employer. Final Certificate shall be issued for any sum due to the Contractor even if such is less than the sum named in the Appendix to the Form of BID. SUBCLAUSE 60.9– CESSATION OF EMPLOYERS LIABILITY unless the Contractor notifies the Engineer of his objection to the Final Certificate within fourteen days of delivery thereof he shall be deemed to have agreed that he accepts the total Contract Price as set out in the Final Certificate as full settlement for all Work Done under the Contract including any variations and omissions thereof but excluding any variations and claims previously made in writing. SUBCLAUSE 60.10 – TIME FOR PAYMENT The amount due to the Contractor under any Interim Payment Certificate or Final Payment Certificate issued pursuant to this Clause or to any other term of the Contract, shall, subject to Clause 47, be paid by the Employer to the Contractor as follows:

  • Compliance Statement Within thirty (30) days after the last day of each month and together with the statements set forth in Section 5.3(c), a duly completed Compliance Statement, confirming that as of the end of such month, Borrower was in full compliance with all of the terms and conditions of this Agreement, and setting forth calculations showing compliance with the financial covenants set forth in this Agreement and such other information as Bank may reasonably request;

  • Daily Statement On each Banking Day on which any Participating Funds have an outstanding repurchase transaction, Repo Custodian shall deliver by facsimile to Custodian and to the Participating Funds a statement identifying the Securities held by Repo Custodian with respect to such repurchase transaction and the cash and Cash Collateral, if any, held by Repo Custodian in the Transaction Account, including a statement of the then current Market Value of such Securities and the amounts, if any, credited to the Transaction Account as of the close of trading on the previous Banking Day. Repo Custodian shall also deliver to Custodian and the Participating Funds such additional statements as the Participating Funds may reasonably request.

  • False Statements Contractor represents and warrants that all statements and information prepared and submitted by Contractor in this Contract and any related Solicitation Response are current, complete, true, and accurate. Contractor acknowledges any false statement or material misrepresentation made by Contractor during the performance of this Contract or any related Solicitation is a material breach of contract and may void this Contract. Further, Contractor understands, acknowledges, and agrees that any false representation or any failure to comply with a representation, warranty, or certification made by Contractor is subject to all civil and criminal consequences provided at law or in equity including, but not limited to, immediate termination of this Contract.

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