ARCS AND RRCS Sample Clauses

ARCS AND RRCS. ARCs and RRCs shall be charged or credited to Company as set forth in Section 4.2.1.2 of this Charges Schedule.
AutoNDA by SimpleDocs
ARCS AND RRCS. 4.1.3.1 Baseline Volumes and Actual Resource Units Actual Resource Units for each Resource Unit Category shall be counted by Service Provider, individually for the Canadian and US scope, on a [***]* basis and [***]*, Service Provider will provide a running total for the Volume Measurement Period. At the end of each Volume Measurement Period, in the [***]*, Service Provider will calculate the Actual Resource Units for the completed Volume Measurement Period compared to the Baseline Volumes and will apply the applicable ARC or RRC amounts to be paid by or credited to Client for the previous Volume Measurement Period for both Canada and the US. The upper and lower Band Limits with respect to the Resource Unit Categories are calculated as [***]* and [***]* respectively, of the related Baseline Volumes. Baseline Volumes and Band Limits (except for those measured by Employees Served) are expressed in [***]* terms, as included in Appendix C-2 of this Schedule, and will be divided by [***]* for purposes of comparing Actual Resource Units to Baseline Volumes and calculating ARCs and RRCs for any Volume Measurement Period. To calculate ARCs and RRCs for the Resource Unit Categories, the following methodology will apply:
ARCS AND RRCS. At the expiration of the Term of the Agreement or upon any earlier termination of the Agreement, or in the event of early retirement of any equipment used solely by Unisys to provide the Services, charges may arise from the unpaid equipment portion of ARC and RRC charges (the “Equipment Buy-Back Charges”). The Equipment Buy-Back Charges shall be the cumulative unpaid equipment portion of ARC and RRC charges for each individual ARC and RRC since the Effective Date calculated as follows: (Monthly Base ChargeInitial Equipment Portion divided by Monthly Base ChargeInitial Total) times (MFECurrent divided by MFEInitial) times ARC/RRCAt Time of Acquisition times Number of unpaid monthly ARC payments For example, assume that and one (1) Laptop-Standard was placed into service on February 1, 2008 as an ARC and that the Agreement is later terminated on March 15, 2009. The equipment only portion of the ARC/RRC Rate for a Laptop-Standard is shown in Table IX ARC/RRC Indices in Exhibit 4, Appendix A and equals $28.37. Since only thirteen (13) ARC payments have been made and thirty-five (35) ARC payments remain, then the Equipment Buy-Back price for that Laptop-Standard is calculated as follows. ($94,472 / $213,319) X ($1,165.30 / $1,209.89) X $28.37 X 35 = $423.54.
ARCS AND RRCS. During the period corresponding to the True-Up Process, the Supplier shall:

Related to ARCS AND RRCS

  • Quarterly Contractor Performance Reporting Customers shall complete a Contractor Performance Survey (Exhibit I) for each Contractor on a Quarterly basis. Customers will electronically submit the completed Contractor Performance Survey(s) to the Department Contract Manager no later than the due date indicated in Contract Exhibit D, Section 17, Additional Special Contract Conditions. The completed Contractor Performance Survey(s) will be used by the Department as a performance-reporting tool to measure the performance of Contractors. The Department reserves the right to modify the Contractor Performance Survey document and introduce additional performance-reporting tools as they are developed, including online tools (e.g. tools within MyFloridaMarketPlace or on the Department's website).

  • Skills and Abilities (i) Ability to communicate effectively both verbally and in writing.

  • Trunk Group Architecture and Traffic Routing The Parties shall jointly engineer and configure Local/IntraLATA Trunks over the physical Interconnection arrangements as follows:

  • OBLIGATIONS AND ACTIVITIES OF CONTRACTOR AS BUSINESS ASSOCIATE 1. Contractor agrees not to use or further disclose PHI County discloses to Contractor other than as permitted or required by this Business Associate Contract or as required by law.

  • Required Vendor Sales Reporting By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TIPS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a price from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any communications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report sales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for more information about reporting sales and if you have further questions, contact the Accounting Team at xxxxxxxxxx@xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go through the TIPS Agreement and submitting same to TIPS.

  • Additional Requirements from Authorized Users An Authorized User may have distinct requirements that must be met by all individuals employed by or working for the Authorized User. The Contractor’s Staff Members will be expected to comply with these requirements as a condition of the placement.

  • Changes in Equipment, Systems, Etc USBFS reserves the right to make changes from time to time, as it deems advisable, relating to its systems, programs, rules, operating schedules and equipment, so long as such changes do not adversely affect the services provided to the Trust under this Agreement.

  • Selection of Subcontractors, Procurement of Materials and Leasing of Equipment The contractor shall not discriminate on the grounds of race, color, religion, sex, national origin, age or disability in the selection and retention of subcontractors, including procurement of materials and leases of equipment. The contractor shall take all necessary and reasonable steps to ensure nondiscrimination in the administration of this contract.

  • EDD Independent Subrecipient Reporting Requirements Effective January 1, 2001, the County of Orange is required to file in accordance with subdivision (a) of Section 6041A of the Internal Revenue Code for services received from a “service provider” to whom the County pays $600 or more or with whom the County enters into a contract for $600 or more within a single calendar year. The purpose of this reporting requirement is to increase child support collection by helping to locate parents who are delinquent in their child support obligations. The term “service provider” is defined in California Unemployment Insurance Code Section 1088.8, Subparagraph B.2 as “an individual who is not an employee of the service recipient for California purposes and who received compensation or executes a contract for services performed for that service recipient within or without the State.” The term is further defined by the California Employment Development Department to refer specifically to independent Subrecipients. An independent Subrecipient is defined as “an individual who is not an employee of the ... government entity for California purposes and who receives compensation or executes a contract for services performed for that ... government entity either in or outside of California.” The reporting requirement does not apply to corporations, general partnerships, limited liability partnerships, and limited liability companies. Additional information on this reporting requirement can be found at the California Employment Development Department web site located at xxxx://xxx.xxx.xx.xxx/Employer_Services.htm

  • Hardware and Software Requirements In order to access and retain Disclosures electronically, you must satisfy the following computer hardware and software requirements: access to the Internet; an email account and related software capable of receiving email through the Internet; a web browser which is SSL-compliant and supports secure sessions, and hardware capable of running this software.

Time is Money Join Law Insider Premium to draft better contracts faster.