Utilities Payments Sample Clauses

Utilities Payments. The Contractor shall pay the cost of all utilities (e.g. electrical, gas and water/sewer) used or consumed on the Premises. The Contractor shall calculate such charges in accordance with the rates established, from time to time, by the Airports Authority for all Airport tenants and concessionaires. The Contractor shall pay to the Airports Authority any such charges for utilities within thirty (30) Days of the date of such invoice.
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Utilities Payments. The Contractor shall pay the cost of all utilities (electrical, gas and water/sewer) used or consumed on the QTA. Such utilities shall be separately metered by the Authority. Utility charges shall be calculated in accordance with the rates established, from time to time, by the Authority for all Airport tenants and concessionaires. The Utility Payments are due to the Authority within fifteen (15) days after its receipt of the Authority's invoice for such utilities charges. Utility charges for counter/office and ready/return spaces in Garage A shall be included in the Customer Contract Fee under Section 5.01(c) herein. The utility rates effective January 1, 2016, until superseded by issuance of an Airport Bulletin, are as follows: Utility Rate Electricity (per 100 KWH) $8.53 Water and Sewerage (per 1,000 gallons used) $10.83 (f) Remittances All remittances shall be payable to the "Metropolitan Washington Airports Authority" and forwarded to: Metropolitan Washington Airports Authority X.X. Xxx 0000 Xxxxxxxxxx, Virginia 22116-2143 With a copy of the remittance and an itemized monthly statement to: Metropolitan Washington Airports Authority Contract Management Division, MA-132 Xxxxxx Xxxxxx Washington Xxxxxxxx Xxxxxxx Xxxxxxxxxx, X.X. 00000-0000 Facsimile: (000) 000-0000 All payments must be accompanied by the itemized monthly statement setting forth the purpose and the period for which payment is being made.
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Utilities Payments. The Charter school shall reimburse the District for the cost of utilities at their site, as charged to the District by its utility providers, pro-rated to reflect use by other users of the site. Utilities include, but are not limited to, electrical, natural gas, sewer, waste disposal/recycling, and water services. The District outlines the level of requested trash based on like facilities throughout the District. Changes in trash service shall be mutually discussed by the Charter and District and approved by the District. The Charter shall pay utilities charges to the District throughout the Term on a basis concurrent with the Charter School's payment of the Facilities Use Fee to the District. Within one hundred twenty (120) days after the expiration or earlier termination of this Agreement, the District shall endeavor to provide the Charter School with a reconciliation of the Charter School's outstanding utility costs over the Term, if any. The District may invoice the Charter School for any underpayment. The Charter School shall reimburse the District for such underpayment, if any, within thirty (30) days after receipt of said invoice. Site Improvements Prior to the installation of any new improvements on the Facilities/Leased Land, the District may conduct an inspection to determine the impact of the improvement and occupancy on current utilities. Any and all upgrades to utilities necessary to accommodate the improvements are the responsibility and at the cost of the Charter.
Sample 1
Utilities Payments. The Contractor shall pay the cost of all Hangar 7 utilities (electrical, water/sewer, heating/cooling) used or consumed and separately metered on the Premises. Such charges shall be calculated in accordance with the rates established, from time to time, by the Authority for all Airport tenants and concessionaires. The Contractor shall pay to the Authority any such charges for utilities within fifteen (15) days after its receipt of the Authority's invoice for such utilities charges. The utility rates effective MONTH YEAR, until superseded by issuance of an Airport Bulletin, are as follows: Electricity (Per 100 KW) $10.01 Water/Sewer (Per 1,000 gallons) $ 9.81 Heating (Per 1 Million BTUs) $22.73 Cooling (Per 1 Million BTUs) $17.87 For all utility service consumption not separately metered, charges shall be computed at the prescribed rates, and will be based upon an Authority estimate of the Contractor's consumption during the billing period.
Sample 1
Utilities Payments. Subtenant assumes any and all obligation for its public utilities fees, monthly assessments, and/or its own privately contracted obligations for services. The basis for such fees shall be assessed based on the sub-metering available on the premise and therefore the responsibility of Subtenant.
Sample 1
Utilities Payments. The Contractor shall pay the cost of all utilities (electrical, gas and water/sewer) used or consumed on the Ready/Return and Service Facility Area Premises. Such charges shall be calculated in accordance with the rates established, from time to time, by the Airports Authority for all Airport tenants and concessionaires. The Contractor shall pay to the Airports Authority any such charges for utilities within thirty (30) days after its receipt of the Airports Authority's invoice for such utilities charges. Utility charges shall not be assessed on the telephone boards Premises in the Main Terminal.
Sample 1

Related to Utilities Payments

  • Advances; Payments (i) Lenders shall refund or participate in the Swing Line Loan in accordance with clauses (iii) and (iv) of Section 1.1(c). If the Swing Line Lender declines to make a Swing Line Loan or if Swing Line Availability is zero, Agent shall notify Lenders, promptly after receipt of a Notice of Revolving Credit Advance and in any event prior to 1:00 p.m. (New York time) on the date such Notice of Revolving Advance is received, by telecopy, telephone (promptly confirmed thereafter by telecopy or other form of written transmission) or other similar form of written transmission. Each Lender shall make the amount of such Lender's Pro Rata Share of such Revolving Credit Advance available to Agent in same day funds by wire transfer to Agent's account as set forth in Annex H not later than 3:00 p.m. (New York time) on the requested funding date, in the case of an Index Rate Loan, and not later than 11:00 a.m. (New York time) on the requested funding date, in the case of a LIBOR Loan. After receipt of such wire transfers (or, in the Agent's sole discretion, before receipt of such wire transfers), subject to the terms hereof, Agent shall make the requested Revolving Credit Advance to Borrower. All payments by each Lender shall be made without setoff, counterclaim or deduction of any kind.

  • Recovery of Erroneous Payments Without limitation of any other provision in this Agreement, if at any time the Administrative Agent makes a payment hereunder in error to any Lender Recipient Party, whether or not in respect of an Obligation due and owing by the Borrower at such time, where such payment is a Rescindable Amount, then in any such event, each Lender Recipient Party receiving a Rescindable Amount severally agrees to repay to the Administrative Agent forthwith on demand the Rescindable Amount received by such Lender Recipient Party in immediately available funds in the currency so received, with interest thereon, for each day from and including the date such Rescindable Amount is received by it to but excluding the date of payment to the Administrative Agent, at the greater of the Federal Funds Rate and a rate determined by the Administrative Agent in accordance with banking industry rules on interbank compensation. Each Lender Recipient Party irrevocably waives any and all defenses, including any “discharge for value” (under which a creditor might otherwise claim a right to retain funds mistakenly paid by a third party in respect of a debt owed by another) or similar defense to its obligation to return any Rescindable Amount. The Administrative Agent shall inform each Lender Recipient Party promptly upon determining that any payment made to such Lender Recipient Party comprised, in whole or in part, a Rescindable Amount.

  • Recoveries (a) With respect to any Class of Certificates (other than the Class P Certificates) to which a Realized Loss has been allocated (including any such Class for which the related Class Principal Balance has been reduced to zero), the Class Principal Balance of such Class will be increased, up to the amount of related Non-PO Recoveries for such Distribution Date as follows:

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