Refining Charges Sample Clauses

Refining Charges. Silver: US$ 1.20 (US$ one point two zero) per payable ounce of silver. This refining charge is based on a silver price of US$15/oz and shall be increased by US$0.05 for each US$1.0 dollar that the final silver prices is over US$15/oz. Gold: US$ 8.00 (US$ eight) per payable ounce of gold. Impurities Arsenic and Antimony US$ 3.00 (US$ three) per dry metric ton of the Concentrate for each 0.10% (zero point one zero percent) by which the final arsenic and antimony content exceeds 0.4% (zero point four percent), fractions pro rata. Bismuth US$ 1.50 (US$ one point five zero) per dry metric ton of the Concentrate for each 0.01% (zero point zero one percent) by which the final bismuth content exceeds 0.1% (zero point one percent), fractions pro rata.
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Refining Charges. Purchased Cobalt and Purchased Nickel shall not be reduced for and Purchaser shall not be responsible for any Offtaker Charges, all of which shall be for the account of Seller.
Sample 1
Refining Charges. Copper:US cents 18.5 (eighteen point five cents) per payable pound of copper.
Sample 1
Refining Charges. (a) Within 10 Business Days of the end of each month (“Billing Period”), the Refiner must issue to the Company an account for the Refining Charges and, if applicable, the Assay Fees (“Account”).
Sample 1
Refining Charges. Silver: US$ 2 (US$ two) per payable xxxx ounce of silver. Basis in a price of US$ 20 per ounce, and increase US$ 0,085 per each US 1.00/MT the final Ag price is above US$ 20 (Twenty) per ounce Cold: US$ 10.00 (US$ ten) per payable xxxx ounce of gold. Penalties None one, subject to maximum contents as follow Sc < 400 ppm Bi < 0.1% As+Sb < 0.5% QUOTATIONAL PERIOD The quotational period for all payable metals shall be the month following the Month of arrival at the warehouse (M+I). PAYMENT All payments shall be made in US$ by telegraphic transfer. Provisional Payment 90% (ninety percent) of the provisional invoice value of the Concentrate, based on the final wet weight, final moisture, provisional assays and the metal forward LME prices referred to the contractual QP at the date of invoice is issued, shall be paid 10 (ten) calendar days after the closing date of lot delivery to the Manzanillo warehouse against the presentation of the following documents: CONSORCIO XXXXXX DE MÉXICO CORMIN MEX, S.A. DE C.V. a Trafigura Group Company PURCHASE CONTRACT 203-11CMX-020-0-P
Sample 1
Refining Charges. If Ag content on the monthly lot averages between 1,000 and 2,000grs then US$1.50 per payable oz. If Ag content on the monthly lot averages between 2,000 and 3,000grs then US$1.70 per payable oz. This refining charge is based on a silver price of US$24/oz and will increase by US$ 0.10 for each US$1.0 dollar that the final price is above US$24/oz. *In case the Silver content comes higher, then both parties shall discuss in good faith an adjustment to this refining charge Gold: US $15.00 per payable Oz Penalties As + Sb: US$ 3.00 for each 0.10% that the final content exceeds 0.70%. SiO2: US$1.50 for each 1.0% that the final content exceeds 6.0% up to 10.0%. Both parties shall discuss in good faith in case SiO2 is above 10%. QUOTATIONAL PERIOD The quotational period for all payable metals shall be the month following the Month of arrival at the warehouse (M+1). PURCHASE CONTRACT 203-14CMX-012-0-P4 PAYMENT All payments shall be made in US$ by telegraphic transfer. Provisional Payment 90% (ninety percent) of the provisional invoice value of the Concentrate, based on the final wet weight, final moisture, provisional assays and the metal forward LME prices referred to the contractual QP at the date of invoice is issued, shall be paid 5 (five) calendar days after the closing date of lot delivery to the Impala Manzanillo warehouse against the presentation of the following documents:
Sample 1
Refining Charges. Copper: US$ 35.5 Cents (US$ thirty five point five) per payable pound of copper. Basis in a price of US $ 4.50 (four point five) per payable pound of copper, and increase 10% (ten percent) per each US 1.00/MT the final Cu price is above US $4.50 (four point five) per pound Silver: US$ 2 (US$ two) per payable xxxx ounce of silver. Basis in a price of US $ 20 per ounce, and increase US $0.085 per each US 1.00/MT the final Ag price is above US $20 (Twenty) per ounce Gold: US$ 15.00 (US$ fifteen) per payable xxxx ounce of gold. Penalties Lead + Zinc US$ 2.00 (US$ two) per dry metric ton of the Concentrate for each 0.10 % (zero point one percent) the final combined lead plus zinc content exceeds 4 % (four percent). Arsenic + Antimony US$ 3.00 (US$ three) per dry metric ton of the Concentrate for each 0.10 % (zero point one percent) the final combined arsenic plus antimony content exceeds 0.7 % (zero point seven percent). All fractions pro rata. None one, subject to maximum contents as follow Bi < 0.05% Se > 400 ppm F > 500 ppm QUOTATIONAL PERIOD The quotational period for all payable metals shall be the month following the Month of arrival at the warehouse (M+l). PURCHASE CONTRACT 303-11CMX-028-1-P PAYMENT All payments shall be made in US$ by telegraphic transfer. Provisional Payment 90% (ninety percent) of the provisional invoice value of the Concentrate, based on the final wet weight, final moisture, provisional assays and the metal forward LME prices referred to the contractual QP at the date of invoice is issued, shall be paid 10 (ten) calendar days after the truck delivery to the Manzanillo warehouse against the presentation of the following documents:
Sample 1
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Refining Charges. Copper: US$ 37.5 Cents (US$ thirty seven point five) per payable pound of copper. Silver: US$ 2 (US$ two) per payable xxxx ounce of silver. Basis in a price of US $ 20 per ounce, and increase US$0.085 per each US 1.00/MT the final Ag price is above US $20 (Twenty) per ounce Gold: US$ 10.00 (US$ ten) per payable xxxx ounce of gold. Penalties Lead + Zinc US$ 2.00 (US$ two) per dry metric ton of the Concentrate for each 0.10 % (zero point one percent) the final combined lead plus zinc content exceeds 4 % (four percent). Arsenic + Antimony US$ 3.00 (US$ three) per dry metric ton of the Concentrate for each 0.10 % (zero point one percent) the final combined arsenic plus antimony content exceeds 0.7 % (zero point seven percent). All fractions pro rata. None one, subject to maximum contents as follow Bi < 0.05% Se > 400 ppm F > 500 ppm QUOTATIONAL PERIOD The quotational period for all payable metals shall be the month following the Month of arrival at the warehouse (M+1). Xx. Xxxxx xx xx Xxxxxxx Xx. 000, Xxxx 00 Oficina 2102 Col. Xxxxx xx Xxxxxxxxxxx Xxxxxx, X.X. X.X. 00000 Tel.: 0000 0000 Fax: 0000 0000 CONSORCIO XXXXXX DE MÉXICO CORMIN MEX, S.A. DE C.V. a Trafigura Group Company PURCHASE CONTRACT 303-11CMX-028-0-P PAYMENT All payments shall be made in US$ by telegraphic transfer. Provisional Payment 90% (ninety percent) of the provisional invoice value of the Concentrate, based on the final wet weight, final moisture, provisional assays and the metal forward LME prices referred to the contractual QP at the date of invoice is issued, shall be paid 10 (ten) calendar days after the truck delivery to the Manzanillo warehouse against the presentation of the following documents:
Sample 1

Related to Refining Charges

  • Parking Charges Any parking charges or other costs levied, assessed or imposed by, or at the direction of, or resulting from statutes or regulations, or interpretations thereof, promulgated by any governmental authority or insurer in connection with the use or occupancy of the Building or the Project.

  • Delinquent Payment; Handling Charges All past due payments required of Tenant hereunder shall bear interest from the date due until paid at the lesser of twelve percent (f2%) per armum or the maximum laWful rate of interest (such lesser amount is referred to herein as the "Default Rate"); additionally, Landlord, in addition to all other rights and remedies available to it, may charge Tenant a fee equal to three and one-half percent (3.5%) of the delinquent payment to reimburse Landlord for its cost and inconvenience incurred as a consequence of Tenant's delinquency. In no event, however, shall the charges permitted under this Section 5 or elsewhere in this Lease, to the extent they are considered to be interest under applicable Law, exceed the maximum lawful-rate of interest. Notwithstanding the foregoing, the late fee referenced above shall not be charged with respect to the first occurrence (but not any subsequent occurrence) during any 12-month period that Tenant fails to make payment when due, unless such failure continues following the expiration of five (5) days after Landlord delivers written notice of such delinquency to Tenant.

  • DIRECT CHARGES To the extent Cash-based Expenses are incurred by the Contractor, the Contractor shall be reimbursed for reasonable and necessary actual direct costs incurred (e.g., equipment, supplies, travel and other costs directly associated with the performance of the Agreement) to the extent required in the performance of the Work and to the extent such costs are anticipated in the Budget. Travel, lodging, meals and incidental expenses shall be reimbursed for reasonable and necessary costs incurred. Costs shall not exceed the daily per diem rates published in the Federal Travel Regulations. Reimbursement for the use of personal vehicles shall be limited to the Internal Revenue Service business standard mileage rate in effect at the time the expense was incurred.

  • Utility Charges Tenant shall pay or cause to be paid all charges for electricity, power, gas, oil, water and other utilities used in connection with the Leased Property.

  • Operating Costs The Assuming Institution agrees, during its period of use of any Leased Data Management Equipment, to pay to the Receiver or to appropriate third parties at the direction of the Receiver all operating costs with respect thereto and to comply with all relevant terms of any existing Leased Data Management Equipment leases entered into by the Failed Bank, including without limitation the timely payment of all rent, taxes, fees, charges, maintenance, utilities, insurance and assessments.

  • Common Area Charges Tenant shall pay to Landlord, as additional rent, an amount equal to One Hundred percent (100.00%) of the total common area charges as defined below. Tenant’s percentage share of common area charges shall be paid as follows. Tenant’s estimated monthly payment of common area charges payable by Tenant during the calendar year in which the term commences is set forth in paragraph 4(b) of this lease. Prior to the commencement of each succeeding calendar year of the term (or as soon as practicable thereafter, Landlord shall deliver to Tenant a written estimate of Tenant’s monthly payment of common area charges. Tenant shall pay, as additional rent, on the first day of each month during the term in accordance with paragraph 4(b) of the lease, its monthly share of common area charges as estimated by Landlord. Within one hundred twenty (120) days of the end of each calendar year and of the termination of this lease (or as soon as practicable thereafter), Landlord shall deliver to Tenant a statement of actual common area charges incurred for the preceding year. If such statement shows that Tenant has paid for less than its actual percentage, then Tenant shall on demand pay to Landlord the amount of such deficiency. If Tenant fails to pay such deficiency due within ten (10) days after demand, Tenant shall pay an additional ten percent (10%) of the amount due as a penalty. If such statement shows that Tenant has paid more than its actual percentage share then Landlord shall, at its option, promptly refund such excess to Tenant or credit the amount thereof to the common area charge next becoming due from Tenant. Landlord reserves the right to revise any estimate of common area charges if actual or projected common area charges show an increase or decrease in excess of 10% from any earlier estimate for the same period. In such event, Landlord shall deliver the revised estimate to Tenant, together with an explanation of the reasons therefore, and Tenant shall revise its payments accordingly. Landlord’s and Tenant’s obligation with respect to adjustments at the end of the term or earlier expiration of this lease shall survive such termination or expiration. “Common area charges,” as used in this lease, shall include, but not be limited to, (i) all items identified in paragraphs 8, 9, 11, 12, 13 and 16 as being common area charges; (ii) amortization of such capital improvements having a useful life greater than one year as Landlord may have installed for the purpose of reducing operating costs and/or to comply with governmental rules and regulations promulgated after completion of the building (Tenant’s share of any such capital improvement shall equal Tenant’s proportionate share of the fraction of the cost of such capital improvement equal to the remaining term of the lease over the useful life of such capital improvement); (iii) salaries and employee benefits (including union benefits) of personnel engaged in the operation and maintenance of the Project (or the building in which the Premises are located) and payroll taxes applicable thereto; (iv) supplies, materials, equipment and tools used or required in connection with the operation and maintenance of the Project; (v) licenses, permits and inspection fees; (vi) a reasonable reserve for repairs and replacement of equipment used in the maintenance and operation of the Project; (vii) all other operating costs incurred by Landlord in maintaining and operating the Project; and (viii) an amount equal to five percent (5%) of the actual expenditures for the aggregate of all other common area charges as compensation for Landlord’s accounting and processing services.

  • Fronting Fee and Documentary and Processing Charges Payable to L/C Issuer The Borrower shall pay directly to the L/C Issuer for its own account a fronting fee with respect to each Letter of Credit, at the rate per annum specified in the Fee Letter, computed on the daily amount available to be drawn under such Letter of Credit on a quarterly basis in arrears. Such fronting fee shall be due and payable on the tenth Business Day after the end of each March, June, September and December in respect of the most recently-ended quarterly period (or portion thereof, in the case of the first payment), commencing with the first such date to occur after the issuance of such Letter of Credit, on the Letter of Credit Expiration Date and thereafter on demand. For purposes of computing the daily amount available to be drawn under any Letter of Credit, the amount of such Letter of Credit shall be determined in accordance with Section 1.06. In addition, the Borrower shall pay directly to the L/C Issuer for its own account the customary issuance, presentation, amendment and other processing fees, and other standard costs and charges, of the L/C Issuer relating to letters of credit as from time to time in effect. Such customary fees and standard costs and charges are due and payable on demand and are nonrefundable.

  • Fronting Fee and Documentary and Processing Charges Payable to L/C Issuers The Borrower shall pay directly to each L/C Issuer for its own account a fronting fee (a “Fronting Fee”) with respect to each Letter of Credit issued by it, at the rate per annum equal to 0.125% computed on the daily maximum amount then available to be drawn under such Letter of Credit. Such fronting fees shall be computed on a quarterly basis in arrears. Such fronting fees shall be due and payable on the tenth Business Day after the end of each March, June, September and December in respect of the most recently-ended quarterly period (or portion thereof, in the case of the first payment), commencing with the first such date to occur after the issuance of such Letter of Credit, on the Letter of Credit Expiration Date and thereafter on demand. For purposes of computing the daily amount available to be drawn under any Letter of Credit, the amount of such Letter of Credit shall be determined in accordance with Section 1.07. In addition, the Borrower shall pay directly to each L/C Issuer for its own account the customary issuance, presentation, amendment and other processing fees, and other standard costs and charges, of such L/C Issuer relating to letters of credit as from time to time in effect. Such customary fees and standard costs and charges are due and payable within ten Business Days of demand and are nonrefundable.

  • No Outstanding Charges There are no defaults in complying with the terms of the Mortgage, and all taxes, governmental assessments, insurance premiums, water, sewer and municipal charges, leasehold payments or ground rents which previously became due and owing have been paid, or an escrow of funds has been established in an amount sufficient to pay for every such item which remains unpaid and which has been assessed but is not yet due and payable. The Seller has not advanced funds, or induced, solicited or knowingly received any advance of funds by a party other than the Mortgagor, directly or indirectly, for the payment of any amount required under the Mortgage Loan, except for interest accruing from the date of the Mortgage Note or date of disbursement of the Mortgage Loan proceeds, whichever is earlier, to the day which precedes by one month the related Due Date of the first installment of principal and interest;

  • Landlord's Costs Tenant shall, within thirty (30) days after receipt of an invoice from Landlord, pay the reasonable costs, expenses, and fees of any architect or engineer employed by Landlord to review any plans and specifications and to supervise and approve any construction, or for any services rendered by such architect or engineer to Landlord as contemplated by any of the provisions of this Agreement, or for any services performed by Landlord's attorneys in connection therewith; provided, however, that Landlord will consult with Tenant and notify Tenant of the estimated amount of such expenses.

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