Annual Cleaning Sample Clauses

Annual Cleaning. General interior cleaning of the Unit once per year, either in the spring or fall, at Manager’s discretion. Manager, with Owner's prior approval, may schedule additional cleaning, as may be necessary, and the cleaning costs will be billed to Owner’s account. Any expense for housekeeping services incurred as a result of use by Unit Renters, if any, will be borne by Manager. Owner and Owner’s guests will pay for housekeeping services at Manager’s customary rates as defined on Exhibit A. If Owner or Owner's guests request cleaning services not specifically covered by this Section, Manager will make arrangements for the requested cleaning, and Owner will pay Manager for the additional cleaning at the rate of $25.00 per hour, plus 15% for Manager’s supervisory and management services. Manager reserves the right, at its sole discretion, to change the frequency of the cleaning services based on market conditions.
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Annual Cleaning. A. All Named Areas
Sample 1
Annual Cleaning. May 2 of 2019 and 2020, the Canteen is to be emptied of all goods for a thorough cleaning. Goods may be returned to the Canteen on/after August 15, 2019 to complete the term of this agreement.
Sample 1
Annual Cleaning. Owner agrees to be responsible for the costs of at least one deep cleaning of the Unit in each Operating Year (defined as January 1 through December 31), and for the annual winter preventative maintenance service in the amounts set forth on Exhibit "B". Such annual cleaning and maintenance service shall only be provided by Rental Agent in order that consistent standards are maintained. A detailed checklist is completed during the deep clean. Inventory items are replaced throughout the year as necessary. During the deep clean, any items that are showing wear and are no longer presentable to a guest will be discarded and replaced. Inventory items that are replaced will be charged to the unit owner as necessary for replacement and standards. Annual Deep Cleaning pricing for all units is $150.00. Work may be contracted with an outside vendor at prevailing rate if needed. Carpet, tile and furniture cleaning will be based on the size of the unit. This work may have to be contracted with an outside vendor as needed. Fees are subject to change annually.
Sample 1
Annual Cleaning. 18 Once each Agreement Year, at the request of the City Representative or 19 the MFD Property Management, and at no charge to CITY or the MFD Property 20 Management, CONTRACTOR shall steam clean all MFD Solid Waste and
Sample 1
Annual Cleaning. 11 At a minimum of once per calendar year, at the request of the City 12 Representative and at no charge to CITY or the City Facility Service Units, 13 CONTRACTOR shall steam clean all City Facility Solid Waste and Recycling 14 Containers. CONTRACTOR shall replace the dirty City Facility Solid Waste and 15 Recycling Containers with clean City Facility Solid Waste and Recycling Containers 16 and remove the dirty City Facility Solid Waste and Recycling Containers for 17 cleaning. CONTRACTOR shall submit to City a cleaning schedule no less than 18 thirty (30) days in advance along with a description of the methodology no later than 19 each April 1, and all bin cleanings shall be completed by October 1 of each 20 Agreement year unless otherwise directed by the City Representative. CITY 21 reserves the right to determine the order in which routes and/or City Facilities will be 22 cleaned. CONTRACTOR shall also provide this service as often as requested by 23 the City Representative or the City Facility Service Units. CONTRACTOR shall be 24 compensated for the cost of those cleanings in excess of one (1) per year, in 25 accordance with the “Cleaning in Excess of Once per Year” service rate for Bins as 26 set forth in Exhibit 1, as adjusted under the terms of this Agreement. This provision 27 shall not apply to Compactors owned by the City Facility Service Unit or Third Party
Sample 1
Annual Cleaning. Once each Agreement Year, at the request of the City Representative or the MFD Property Management, and at no charge to CITY or the MFD Property Management, CONTRACTOR shall steam clean all MFD Solid Waste and Recycling Containers at the MFD Service Unit’s premises, or shall remove the dirty MFD Solid Waste and Recycling Containers for cleaning and replace with clean MFD Solid Waste and Recycling Containers. CONTRACTOR shall also provide this service as often as requested by the City Representative or the MFD Property Management. CONTRACTOR shall be compensated for the cost of those cleanings in excess of one (1) per Agreement Year, in accordance with the “Cleaning in Excess of Once per Year” service rate for Bins as set forth in the MFD COLLECTION SERVICE section of Exhibit 1A, as adjusted under the terms of this Agreement. This provision shall not apply to MFD Solid Waste and Recycling Containers owned by the MFD Property Management. In the event CONTRACTOR elects to remove the MFD Solid Waste and Recycling Containers for cleaning, CONTRACTOR shall receive compensation only for the cleaning and shall not receive compensation for the exchange.
Sample 1
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Annual Cleaning. At a minimum of once per calendar year, at the request of the City Representative and at no charge to CITY or the City Facility Service Units, CONTRACTOR shall steam clean all City Facility Solid Waste and Recycling Containers. CONTRACTOR shall replace the dirty City Facility Solid Waste and Recycling Containers with clean City Facility Solid Waste and Recycling Containers and remove the dirty City Facility Solid Waste and Recycling Containers for cleaning. CONTRACTOR shall submit to City a cleaning schedule no less than thirty (30) days in advance along with a description of the methodology no later than each April 1, and all bin cleanings shall be completed by October 1 of each Agreement year unless otherwise directed by the City Representative. CITY reserves the right to determine the order in which routes and/or City Facilities will be cleaned. CONTRACTOR shall also provide this service as often as requested by the City Representative or the City Facility Service Units. CONTRACTOR shall be compensated for the cost of those cleanings in excess of one (1) per year, in accordance with the “Cleaning in Excess of Once per Year” service rate for Bins as set forth in Exhibit 1, as adjusted under the terms of this Agreement. This provision shall not apply to Compactors owned by the City Facility Service Unit or Third Party Managers. CONTRACTOR shall receive compensation only for the City Facility Solid Waste and Recycling Container cleaning and shall not receive compensation for a City Facility Solid Waste and Recycling Container exchange.
Sample 1
Annual Cleaning. Module Cleaning – Once annually in spring time or early summer • Rooftop Solar array visual inspections during module cleaning * Follow storm water guidelines as required * Clean in the early morning * Do not clean in direct sunlight
Sample 1

Related to Annual Cleaning

  • ANNUAL CAPS For the financial year ending 31 December 0000 0000 0000 Master ITOCHU Supply Agreement US$1.1 million (approximately HK$8.6 million) US$1.4 million (approximately HK$10.9 million) US$1.6 million (approximately HK$12.5 million) The above annual caps have been determined by reference to (i) the value of the historical purchases for the financial year ended 31 December 2022 and the seven months ended 31 July 2023; and (ii) the projected increase in the overall purchase volume of the CTEI Purchase Products from the ITOCHU Group for the remaining part of 2023 and for the financial years ending 31 December 2024 and 2025.

  • Annual Compensation The Executive’s “Annual Compensation” for purposes of determining severance payable under this Agreement shall be deemed to mean the sum of (i) the annual rate of Base Salary as of the Date of Termination, and (ii) the cash bonus, if any, earned by the Executive for the calendar year immediately preceding the year in which the Date of Termination occurs.

  • Safety Shoe Allowance For each unit member required by the City to wear safety shoes, the City shall provide a voucher from the City-designated department for up to one hundred and fifty dollars ($150) annually toward the cost of acquiring one pair of safety shoes through the City vendor.

  • Specialist Schools Allowance Funding equivalent to that which a maintained school with the Academy's characteristics would receive in respect of their participation in the specialist schools programme. In the year of conversion, this may continue to be paid by the Local Authority;

  • Proposed Annual Caps The Directors anticipate that the aggregate annual fee payable by the JV Company to Xxxx Xxx under the Renewed Sole Distributorship Agreement shall not exceed HK$12 million, HK$15 million and HK$18 million for the years ending 31 December 2019, 31 December 2020 and 31 December 2021, respectively. These annual caps have been estimated by the Directors (i) by reference to the Group’s estimated demand for supply of Products for each of the years ending 31 December 2019, 31 December 2020 and 31 December 2021, respectively, which were arrived at with reference to the annual amounts under the cooperation in the distribution of the Products in the Territories under the Sole Distributorship Agreement in each of the past three years; (ii) by reference to expected expansion on variety of Products; and (iii) on the assumption that the sourcing costs for the Products will increase at an annual inflation rate of 4%. Historical amounts For the years ended 31 December 2016, 31 December 2017 and 31 December 2018, the aggregate amounts under the cooperation in the distribution of the Products in the Territories under the Sole Distributorship Agreement are set out below: For the year ended 31 December 2016 2017 2018 HK$’000 HK$’000 HK$’000 Reasons for and benefits of entering into the Renewed Trademark Licence Agreement and the Renewed Sole Distributorship Agreement The Group is principally engaged in the business of trading of grocery food products, trading of consumables and agricultural products, property investment, provision of money lending services, one- stop value chain services and provision of financial services. The Directors are of the view that entering into the Renewed Trademark Licence Agreement and the Renewed Sole Distributorship Agreement could provide stable revenue to the grocery food business of the Group. The Directors are also of the view that the provision of the Products could create synergy effect and opportunities with the existing business of the Group and to further expand and develop its scope of business. In addition, due to the steady supply and sales of the Products in the past 3 years, transactions under the Trademark Licence Agreement and the Sole Distributorship Agreement contributed approximately 10% and approximately 13% to the revenue of the Group for each of the years ended 31 December 2016 and 31 December 2017, respectively. The Directors (including the independent non-executive Directors) are of the view that the transactions contemplated under the Renewed Trademark Licence Agreement and the Renewed Sole Distributorship Agreement were entered into on normal commercial terms, and that the terms of the Renewed Trademark Licence Agreement, the Renewed Sole Distributorship Agreement and the annual caps are fair and reasonable and in the interests of the Company and the Shareholders as a whole. None of the Directors have any material interest in the transactions contemplated under the Renewed Trademark Licence Agreement and the Renewed Sole Distributorship Agreement. Shareholding Structure of the JV Company Set out below is the shareholding structure of the JV Company as at the date of this announcement, which also illustrates the relationship between the JV Company and Xxxx Xxx arising from the Renewed Trademark Licence Agreement and the Renewed Sole Distributorship Agreement: The Company 100% 51% Maxford Wealth The JV Company Xx. Xxxx Xx. Xxx spouse 49% Renewed Sole Distributorship Agreement 90% Xxxx Xxx Renewed Trademark Licence Agreement Information on Xxxx Xxx Xxxx Xxx is a company incorporated in Hong Kong with limited liability. It is engaged in the business of, inter alia, manufacture, production and distribution and sale of various products including but not limited to the Products. GEM Listing Rules Implications As at the date of this announcement, the equity of the JV Company is held as to 51% by Xxxxxxx Xxxxxx and 49% by Xx. Xxx, Xxxx Xxx by virtue of being a 30%-controlled company held by Xx. Xxxx (the spouse of Xx. Xxx) is therefore a connected person of the Company at subsidiary level under Rule 20.06(9) of the GEM Listing Rules. The transactions contemplated under the Renewed Trademark Licence Agreement and the sale and distribution of Products contemplated under the Renewed Sole Distributorship Agreement constitute continuing connected transactions of the Company. As (i) the transactions contemplated under the Renewed Trademark Licence Agreement are conducted on better than normal commercial terms; and (ii) all the percentage ratios are less than 0.1%, the Renewed Trademark Licence Agreement and the transactions contemplated thereunder are fully exempt in accordance with Rule 20.74(1) of the GEM Listing Rules. As (i) the Renewed Sole Distributorship Agreement and the transactions contemplated thereunder constitute connected transactions between the Company and a connected person at the subsidiary level of the Company on normal commercial terms; (ii) the Board has approved the Renewed Sole Distributorship Agreement and the transactions contemplated thereunder; and (iii) the independent non- executive Directors have confirmed that the terms of the Renewed Sole Distributorship Agreement and the transactions contemplated thereunder are fair and reasonable, the Renewed Sole Distributorship Agreement and the transactions contemplated thereunder are on normal commercial terms and in the interests of the Company and the Shareholders as a whole, the Renewed Sole Distributorship Agreement and the transactions contemplated thereunder are subject to the reporting, announcement and annual review requirements but exempt from the circular, independent financial advice and shareholders’ approval requirements in accordance with Rule 20.99 of the GEM Listing Rules.

  • Annual Evaluation The Partnership will be evaluated on an annual basis through the use of the Strategic Partnership Annual Evaluation Format as specified in Appendix C of OSHA Instruction CSP 00-00-000, OSHA Strategic Partnership Program for Worker Safety and Health. The Choate Team will be responsible for gathering required participant data to evaluate and track the overall results and success of the Partnership. This data will be shared with OSHA. OSHA will be responsible for writing and submitting the annual evaluation.

  • Average Annual Compensation The Executive's "Average Annual Compensation" for purposes of this Agreement shall be deemed to mean the average level of compensation paid to the Executive by the Employers or any subsidiary thereof during the most recent five taxable years preceding the Date of Termination, including Base Salary and benefits and bonuses under any employee benefit plans of the Employers.

  • Safety Footwear Allowance Effective 1/1/07, the Contra Costa Community College District will provide an initial two pairs of safety/protective work boots or shoes for employees in the following classifications: Building Maintenance Worker, Equipment Maintenance Worker, Senior Equipment Maintenance Worker, Maintenance Mechanic, Lead Maintenance Mechanic, Maintenance Assistant, Ground Worker / Gardener I, II, Senior or Lead, Shipping and Receiving Clerk, and all other mutually agreed upon classifications required to wear safety; protective shoes per OSHA/ASTM standards.

  • Maximum Annual Operating Expense Limit The Maximum Annual Operating Expense Limit with respect to each Fund shall be the amount specified in Schedule A based on a percentage of the average daily net assets of each Fund.

  • Minimum Salaries 12.1 The minimum academic base salary for all Bargaining Unit members shall be as follows: Rank Effective 9/1/2019 Professor $80,250 Assoc. Professor $64,875 Asst. Professor $53,125 Instructor $45,500 Senior Librarian $80,250 Assoc. Sr. Librarian $68,875 Assoc. Librarian $62,875 Asst. Librarian $53,125 Beg. Librarian $45,500 Faculty Members earning a base salary below the effective minima shall move to the new minima and receive any across-the-board and benchmark increases under Article 10 on his or her minima. Faculty Members who will receive regional campus increases under Article 10 of this Agreement shall receive those increases before any adjustment to meet the minimum salary required by this Article.

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