Amount of Levy Sample Clauses

Amount of Levy. 1.25% The amount of levy in respect of each property subject to the Levy shall be of the rateable value of the property as determined for the purposes of non- domestic rates. Schedule 2 – Description and Map of the Brighton BID Area Bond Street Xxxxxxx Street Xxxxxxxxxx Xxxxxxx Xxxxxx Xxxxxx Number 0 Xxxx Xxxxxx Cottages Number 0 Xxxxx Xxxx Numbers 23-25, 28, 26-27, 79-80, 81 and 00 Xxxxxxx Xxxxx Xxxxx Xxxxxx Xxxxxx Xxxxxx Street Number 00 Xxxxx Xxxxxx Number 6 and Font & Firkin Air Street Number 0 Xxxxx Xxxxxx Xxxxxxxx Meeting House Lane Market Street Brighton Place East Street Western Road between the junctions with North Street and Montpelier Road (but not Xxxxxxxxx Square) Preston Street Planning Use Class A1 Shops (includes sale of goods, travel agency, sale of sandwiches, hairdressers, funeral directors, hire shops for personal goods, dry cleaners and internet cafes) Planning Use Class A2 Financial and professional services where services are principally to visiting members of the public (includes banks, building societies, solicitors, accountants, estate agents and betting shops) Planning Use Class A3 Restaurants and Cafes (for sale of food for consumption on the premises) Planning Use Class A4 Drinking Establishments (pubs, wine bars etc) Planning Use Class A5 Hot Food Takeaways (for sale of hot food for consumption off the premises) Sui generis use: hereditaments in a class of their own, e.g. casinos Any premises that are wholly or partly fronting the area shown edged in red and fall within the use classes indicated shall be included in the BID and subject to the BID levy eligible Schedule 3 – Summary of BID Renewal proposal [Insert renewal proposal here] OPERATING AGREEMENT Dated BRIGHTON & HOVE CITY COUNCIL (the Council) and BRIGHTON BID LIMITED (the BID Company) Xxxxxxx Xxxxxx-Xxxxxxxxx Head of Law Brighton & Hove City Council King’x Xxxxx Xxxxx Xxxxxx Xxxx
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Related to Amount of Levy

  • Amount of Leave An employee may be granted paid leave to attend defence forces reserves training programs or courses on the following basis: Service Annual Training School, class or course of instruction Navy 13 calendar days 13 calendar days Army 14 calendar days 14 calendar days Air Force 16 calendar days 16 calendar days

  • Amount of Loan The Loan shall comprise the aggregate amount of Tranches disbursed by the Bank under the Credit, as confirmed by the Bank pursuant to Article 2.03.

  • Amount of Fee Prior to the beginning of each membership year, the Association will notify the Board in writing of the amount of the regular membership dues, initiation fees and assessments charged by the Association to its own members for that membership year. The representation fee to be paid by nonmembers will be equal to the maximum allowed by law.

  • Amount of Rs ( ) (not exceeding 95% of the total consideration) to be paid to the Promoter on completion of the lifts, water pumps, electrical fittings, electro, mechanical and environment requirements, entrance lobby/s, plinth protection, paving of areas appertain and all other requirements as may be prescribed in the Agreement of sale of the building or wing in which the said Apartment is located.

  • Allocation of Subordinate Reduction Amount to the Reference Tranches On each Payment Date prior to the Termination Date, after allocation of the Senior Reduction Amount and the Tranche Write-down Amount or Tranche Write-up Amount, if any, for such Payment Date as described above, the Subordinate Reduction Amount will be allocated to reduce the Class Notional Amount of each Class of Reference Tranche in the following order of priority, in each case until its Class Notional Amount is reduced to zero:

  • Credit Limit 1. The Allocation Platform shall calculate and continuously update the Credit Limit of each Registered Participant in respect of each subsequent Auction. The Credit Limit shall be equal to the amount of the collaterals in place minus any outstanding payment obligations. In case of a Bank Guarantee such Bank Guarantee shall be only considered if the requirements in Article 20 related to its validity for the respective Auction are fulfilled. The Allocation Platform shall make this information available to each Registered Participant individually through the Auction Tool.

  • Amount of Payment The “Early Termination Payment” payable to a Member pursuant to Section 4.3(a) shall equal the present value, discounted at the Early Termination Rate as determined as of the Early Termination Reference Date, of all Tax Benefit Payments that would be required to be paid by the Corporation to such Member, whether payable with respect to Units that were Exchanged prior to the Early Termination Effective Date or on or after the Early Termination Effective Date, beginning from the Early Termination Effective Date and using the Valuation Assumptions. For the avoidance of doubt, an Early Termination Payment shall be made to each Member, regardless of whether such Member has Exchanged all of its Units as of the Early Termination Effective Date.

  • Commitment Charge; Credit; Maturity Premium (a) The Borrower shall pay a commitment charge on the unwithdrawn amount of the Loan at the rate and on the terms specified in the Loan Agreement.

  • Outstanding Amount The Issuing and Paying Agent shall, upon request from the Issuer, the Trustee, the Guarantor or any Dealer, inform such person of the aggregate nominal amount of Notes, or Notes of any particular Series, then outstanding at the time of such request. In the case of Notes represented by an NGN, the nominal amount of Notes represented by such NGN shall be the aggregate amount from time to time entered in the records of both Euroclear and Clearstream, Luxembourg. The records of Euroclear and Clearstream, Luxembourg shall be conclusive evidence of the nominal amount of Notes represented by the relevant NGN and for such purposes, a statement issued by Euroclear or Clearstream, Luxembourg stating the nominal amount of Notes represented by the relevant NGN at any time shall be conclusive evidence of the records of the relevant clearing systems at that time. Payments made by the Issuer in respect of Notes represented by an NGN shall discharge the Issuer’s obligations in respect thereof. Any failure to make the entries in the records of the relevant clearing systems shall not affect such discharge.

  • Principal Amount The aggregate principal amount of the Notes that may be initially authenticated and delivered under the Indenture (the “Initial Notes”) shall be $100,050,000 (except for Notes authenticated and delivered upon registration of, transfer of, or in exchange for, or in lieu of, other Notes pursuant to Sections 3.4, 3.5, 3.6, 9.6 or 11.7 of the Base Indenture). The Company may from time to time, without the consent of the Holders of Notes, issue additional Notes (in any such case “Additional Notes”) having the same ranking and the same interest rate, Maturity and other terms as the Initial Notes. Any Additional Notes and the Initial Notes shall constitute a single series under the Indenture and all references to the Notes shall include the Initial Notes and any Additional Notes unless the context otherwise requires.

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