VARIABLE COST Sample Clauses

VARIABLE COST. “Variable Cost” are the costs that change with the quantity of revenue hours for the My Ride service changes. Variable Costs are the sum of operational costs that the variable sum changes in direct relation to the number of revenue hours.
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VARIABLE COST. 9 2.44 Year...................................................... 9 ARTICLE III OBJECTIVES.............................. 9 3.1 Purpose................................................... 9
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VARIABLE COST. If used, the company shall be charged the costs of the services as shown in the table below: WILLFUL EVENTS (DIVIDENDS, JSCP (INTEREST ON NET EQUITY), STOCK DIVIDEND, STOCK SPLITS, REVERSE SPLIT, SUBSCRIPTION, REDEMPTION, ETC.) Calculation of Willful Events (per willful calculation) EXEMPT PAYMENT MADE (per shareholder and type of payment) Bradesco Account Holder 1.50 Account Holder of other Banks (not including the Central Bank rate) 2.50 At Bradesco Branches 2.50 OPERATIONS (per registration) Note: Bradesco does not charge for operations made at B3 (buy/sell). Approved Event (Stock Dividend, Stock Split, Reverse Split, Subscription, Redemption, Cancellation, Merger, Spin-off and other resolutions) EXEMPT Registration of Liens (Connections and Releases) 3.00 Custody Operation (CBLC (Brazilian Settlement and Custody Company)/CETIP (Center of Custody and Financial Settlement of Securities) Deposit and Withdrawal) 3.00 Transfer between Accounts (Causa Mortis, Off-Board, Gift, Account Grouping, Court Order, etc.) 3.00 Change of Register 3.00 ISSUE OF NOTICES (per issued unit, not including postage cost) Credit and Receipt Notices, Proof of JSCP-IN SRF 41, Earnings Statements, Stock Operation Statement and Subscription Instrument, Business Reply Mail to Investors (surveys and information request). If any, it shall be agreed with PRINCIPAL SUBSCRIPTION (per effective instrument) 4.00
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VARIABLE COST. Party A shall also receive as operator the Variable Cost for each KWH of Excess On-Grid Quantity but shall not be entitled to the Approved Generation Cost.
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VARIABLE COST. At the end of the first year from COD, the variable costs incurred during the year shall be verified and audited by the survey team. For the first year of Operations, such costs shall be calculated as detailed out in Schedule 1. It may be used for 5 years by inflating it by WPI and survey may be repeated after every five years.
Sample 1
VARIABLE COST. If they are used, the company shall be charged the values of the services according to the table below: EVENTS RESOLVED UPON (DIVIDENDS, JSCP, BONUS, SPLIT, REVERSE SPLIT, SUBSCRIPTION, REDEMPTION, ETC.) Calculation of Events resolved upon (by calculation resolved upon) FREE PAYMENT MADE (per shareholder and type of payment) Bradesco account holder 0.36 Account Holder at other Banks (not including the Central Bank of Brazil fee) 1.37 At Bradesco Branches 2.50 TRANSACTIONS (per record) Ratified Event (Bonus, Split, Reverse Split, Subscription, Redemption, Cancellation, Consolidation, Spin-off, and other resolutions) FREE Registration of Encumbrances (Links and Releases) 0.77 Custody Transfers (CBLC/CETIP Deposit and Withdrawal) 0.77 Transfer between Accounts (Death, Off-Stock Exchange, Donation, Grouping of Accounts, Court Order, etc.) 0.77 Change in Registration 0.77 ISSUANCE OF NOTICES (per unit issued, not including postage cost) Credit and Receipt Notices, Proof of JSCP- SRF IN 41, Income Reports, Share Transaction Statement and Subscription Slip, Response Letter to Investors (surveys and requests for information). 0.45 SUBSCRIPTION (per effective slip) 1.90
Sample 1
VARIABLE COST. If used, the company shall pay the respective amounts according to the following table: If used, the additional services shall be charged as follows: DELIBERATED EVENTS (DIVIDENDS, JSCP, BONUS, SPLITTING, GROUPING, SUBSCRIPTION, REDEMPTION, ETC) Calculation of Approved Events (per approved event) 559.62 PAYMENT MADE (by shareholder and type of payment) Bradesco’s current account owner Exempt Current account owner of other banks (not including the fee charged by the Central Bank of Brazil) 2.80 In Bradesco’s branches 3.49 TRANSACTIONS (per registry) Approved Event (Bonus, Splitting, Grouping, Subscription, Redemption, Cancellation, Merger, Spin-off and other resolutions) Exempt Registry of encumbrances (obligations and releases) 2.10
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VARIABLE COST. The following variable costs can be identified and estimated for charging the SPV:
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Related to VARIABLE COST

  • Fixed Fee If “fixed fee” is the basis of compensation, then the Consultant must complete the task(s) for the amount set forth in Column 4. Any hours worked for which payment would result in a total exceeding the amount in Column 4 are at no cost to the City.

  • Contract Price 5.01 Owner shall pay Contractor for completion of the Work in accordance with the Contract Documents the amounts that follow, subject to adjustment under the Contract:

  • Replacement Cost The term “full replacement cost” as used herein shall mean the actual replacement cost of the Leased Property requiring replacement from time to time including an increased cost of construction endorsement, if available, and the cost of debris removal. In the event either party believes that full replacement cost (the then-replacement cost less such exclusions) has increased or decreased at any time during the Lease Term, it shall have the right to have such full replacement cost re-determined.

  • Initial Cost Subject to reimbursement as hereinafter provided, the cost of organizing the Trust and the sale of the Units shall be borne by the Depositor, provided, however, that the liability on the part of the Depositor under this Section 3.01 shall not include any fees or other expenses incurred in connection with the administration of the Trust subsequent to the deposit referred to in Section 2.01. At the earlier of six (6) months after the Initial Date of Deposit or the conclusion of the initial offering period (as certified by the Depositor to the Trustee), the Trustee shall withdraw from the account(s) specified in the Prospectus or, if no account is therein specified, from the Capital Account, and pay to the Depositor the Depositor’s reimbursable expenses of organizing the Trust in an amount certified to the Trustee by the Depositor. In no event shall the amount paid by the Trustee to the Depositor for the Depositor’s reimbursable expenses of organizing the Trust exceed the estimated per Unit amount of organization costs set forth in the Prospectus for the Trust multiplied by the number of Units of the Trust outstanding at the earlier of six (6) months after the Initial Date of Deposit or the conclusion of the initial offering period; nor shall the Depositor be entitled to or request reimbursement for expenses of organizing the Trust incurred after the earlier of six (6) months after the Initial Date of Deposit or the conclusion of the initial offering period. If the cash balance of the Capital Account is insufficient to make such withdrawal, the Trustee shall, as directed by the Depositor, sell Securities identified by the Supervisor, or distribute to the Depositor Securities having a value, as determined under Section 5.01 as of the date of distribution, sufficient for such reimbursement provided that such distribution is permissible under applicable laws and regulations. Securities sold or distributed to the Depositor to reimburse the Depositor pursuant to this Section shall be sold or distributed by the Trustee, to the extent practicable, in the Percentage Ratio then existing (unless the Trust is a RIC, in which case sales or distributions by the Trustee shall be made in accordance with the instructions of the Supervisor or its designees). The reimbursement provided for in this Section shall be for the account of Unitholders of record at the earlier of six (6) months after the Initial Date of Deposit or the conclusion of the initial offering period. Any assets deposited with the Trustee in respect of the expenses reimbursable under this Section 3.01 shall be held and administered as assets of the Trust for all purposes hereunder. Any cash which the Depositor has identified as to be used for reimbursement of expenses pursuant to this Section 3.01 shall be held by the Trustee, without interest, and reserved for such purposes and, accordingly, prior to the earlier of six (6) months after the Initial Date of Deposit or the conclusion of the initial offering period, shall not be subject to distribution or, unless the Depositor otherwise directs, used for payment of redemptions in excess of the per Unit amount payable pursuant to the next sentence. If a Unitholder redeems Units prior to the earlier of six months after the Initial Date of Deposit or the conclusion of the initial offering period, the Trustee shall pay the Unitholder, in addition to the Unit Value of the tendered Units (in the computation of which the expenses reimbursable pursuant to this Section shall have been deducted), unless otherwise directed by the Depositor, an amount equal to the estimated per Unit cost of organizing the Trust set forth in the Prospectus, or such lower revision thereof most recently communicated to the Trustee by the Depositor, multiplied by the number of Units tendered for redemption; to the extent the cash on hand in the Trust is insufficient for such payments, the Trustee shall have the power to sell Securities in accordance with Section 6.02. As used herein, the Depositor’s reimbursable expenses of organizing the Trust shall include, but are not limited to, the cost of the initial preparation and typesetting of the registration statement, prospectuses (including preliminary prospectuses), the Indenture, and other documents relating to a Trust Securities and Exchange Commission and state blue sky registration fees, the costs of the initial valuation of the portfolio and audit of a Trust, the costs of a portfolio consultant, if any, one-time licensing fees, if any, the initial fees and expenses of the Trustee, and legal and other out-of-pocket expenses related thereto, but not including the expenses incurred in the printing of prospectuses (including preliminary prospectuses), expenses incurred in the preparation and printing of brochures and other advertising materials and any other selling expenses.”

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