Calculating charges Sample Clauses

Calculating charges. The Lender does not change the rate or method of calculating the late payment charges to increase charges while the loan note guarantee is in effect.
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Calculating charges. In calculating the rate of charge for instrumental tuition we operate in units of one hour. But school timetables rarely work in hour-long units. It is often more convenient, in matching your instrumental tuition to your timetable, to request irregular units including fractions of an hour – 1 hour 15 minutes for example. The following may help you in calculating the cost of such periods of time: Minutes Fractions of an hour 10 0.16 15 0.25 20 0.33 25 0.41 30 0.50 35 0.58 40 0.67 45 0.75 50 0.83 55 0.91 Examples: 1 hour 15 minutes converts to 1.25 hours, 4 hours 35 minutes converts to 4.58 hours, and so on. There are only 5 weekly SLA service rates to consider in planning your charges Whole Class Instrumental Teaching £1734 per class annually Flying Fives (progression from WCIT Y5 only) £1500 per hour annually Instrumental / vocal teaching £1734 per hour annually Primary Classroom Curriculum teacher £1980 per hour annually School band/ Extra curricular group £1413 per hour annually Now apply the formula as appropriate to arrive at the total costs for each billing period in the academic year. February Billing (24 weeks) Total Hours (including fractions of an hour) x Service Charge, divided by 36 weeks x 24 weeks of delivery = £………… June Billing (12 weeks) Total Hours (including fractions of an hour) x Service Charge, divided by 36 weeks x 12 weeks of delivery = £…………. The order forms overleaf will also assist in calculating your charges and provision correctly. PRIMARY SCHOOLS Please complete sections 1 - 4 SCHEDULE 2: ORDER FORM 1 SEPTEMBER 2020 TO 31 AUGUST 2021 Please complete this form, sign and post or email it to the City of Wolverhampton Music Service at xxxxx.xxxxxx@xxxxxxxxxxxxx.xxx.xx to arrive no later than Friday 15th May 2020. SCHOOL NAME: ………………………………………………………………
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Calculating charges. The amount of Charges payable will be calculated utilising the details recorded by the charging mechanism in the NWP Phone.
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Calculating charges. The Supply Order will normally specify the charges payable by the Customer. Where the charge for a deliverable is not specified in a Supply Order or otherwise agreed in writing, the Customer must pay a reasonable charge for that deliverable as reasonably determined by iCare. All charges are in Australian dollars and exclude GST and all other taxes or duties which may be applicable, unless the Supply Order specifies otherwise. Examples of charges not normally specified in a Supply Order include the charges for iCare personnel travelling to and from the Customer’s site to supply deliverables (such charges are based on iCare’s current travel policy), cancellation fees and charges for anything reasonably done by iCare arising from any breach of the Customer’s obligations under this agreement.
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Calculating charges. 16 SCHEDULE 2: PRIMARY SCHOOL ORDER FORM 17 & 18 SECONDARY SCHOOL ORDER FORM 19 & 20 SPECIAL SCHOOL/ ALT PROVISION ORDER FORM 21 & 22 Please sign and return your order from by Tuesday 31st May 2022. Please also retain a copy for your records. OVERVIEW This contract is between City of Wolverhampton Council Music Service and your school for the provision of Music Services required to support and sustain the common objectives of the school and Music Hub in accordance with the school’s music curriculum and the DfE National Plan for Music Education 2011 – 2020 [a new NPME has been delayed during the COVID pandemic and is to be published later in 2022]. This contract remains valid for the duration of the contractual period as referred to below unless superseded by a revised agreement mutually endorsed by the Customer and the City of Wolverhampton Council Music Service. The City of Wolverhampton Council Music Service will provide the services as described below and as set out on the order form - schedule 2. Please return a signed order form by post or by e mail to xxxxx.xxxxxx@xxxxxxxxxxxxx.xxx.xx by Tuesday 31st May 2022. Please also retain a copy for your records. TIMEFRAME AND REVIEW The duration for this contract is from 1st September 2022 until 31st August 2023. All products and prices quoted cover this period. This contract will remain in effect for the duration of this period. TRADING WEEKS The Music Service offers instrumental/ vocal peripatetic services to schools. For full details of services and instruments available, please refer to the published brochure of Music Services for Schools. The instrumental/ vocal peripatetic service is offered over 36 weeks in the academic term in line with the Music Service calendar overleaf. This affords schools some flexibility in service over the 39 week academic year. In order for the City of Wolverhampton Council Music Service to meet our commitments to you, to securing staff and maintaining the strong levels of additional free support offered to our customers, all terms and conditions outlined in this contract are subject to the 36 week term of engagement.
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Calculating charges. In calculating the rate of charge for instrumental tuition we operate in units of one hour. But school timetables rarely work in hour-long units. It is often more convenient, in matching your instrumental tuition to your timetable, to request irregular units including fractions of an hour – 1 hour 15 minutes for example. The following may help you in calculating the cost of such periods of time: MINUTES FRACTIONS OF AN HOUR 10 0.16 15 0.25 20 0.33 25 0.41 30 0.50 35 0.58 40 0.67 45 0.75 50 0.83 55 0.91 EXAMPLES: 1 hour 15 minutes converts to 1.25 hours, 4 hours 35 minutes converts to 4.58 hours, and so on. There are only 5 weekly SLA service rates to consider in planning your charges Whole Class Instrumental Teaching £1770 per class annually Flying Fives (progression from WCIT Y5 only) £1500 per hour annually Instrumental / vocal teaching £1770 per hour annually Primary Classroom Curriculum teacher £1980 per hour annually School band/ Extra curricular group £1443 per hour annually Now apply the formula as appropriate to arrive at the total costs for each billing period in the academic year.
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Calculating charges. The Customer’s Xxxx reflects the fees and charges in effect under the Agreement. Once this has been done, Provider then attaches any fees, charges, or unpaid balances owed, for a total xxxx. Customers can dispute the xxxx, but only within 180 days of receiving it. CUSTOMER MUST STILL PAY ANY DISPUTED CHARGES UNTIL THE DISPUTE IS RESOLVED.
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Calculating charges. The Customer’s Bill reflects the fees and charges in effect under the Agreement. Once this has been done, Netsolar then attaches any fees, charges, or unpaid balances owed, for a total bill. Customers can dispute the bill, but only within 180 days of receiving it. CUSTOMER MUST STILL PAY ANY DISPUTED CHARGES UNTIL THE DISPUTE IS RESOLVED.
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Calculating charges. The Customer’s Bill reflects the fees and charges in effect under the Agreement. Once this has been done, Provider then attaches any fees, charges, or unpaid balances owed, for a total bill. Customers can dispute the bill, but only within 180 days of receiving it. CUSTOMER MUST STILL PAY ANY DISPUTED CHARGES UNTIL THE DISPUTE IS RESOLVED.
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Related to Calculating charges

  • Recurring Charges You or a supplementary cardmember may authorize a merchant to xxxx your account at regular intervals for goods or services (called recurring charges). Here are some important things that you need to know about recurring charges and your account.

  • Non-Recurring Charges 3.1 Where rates consist of usage sensitive charges or per occurrence charges, such rates are classified as “non-recurring charges.”

  • Trunk Nonrecurring charges 7.3.3.1 Installation nonrecurring charges may be assessed by the provider for each LIS trunk ordered. Qwest rates are specified in Exhibit A.

  • Shipping Charges Unless otherwise stated in the Bid Specifications, all deliveries shall be deemed to be freight on board (F.O.B.) destination tailgate delivery at the dock of the Authorized User. Unless otherwise agreed, items purchased at a price F.O.B. Shipping point plus transportation charges shall not relieve the Contractor from responsibility for safe and proper delivery notwithstanding the Authorized User’s payment of transportation charges. Contractor shall be responsible for ensuring that the Xxxx of Lading states “charges prepaid” for all shipments.

  • Nonrecurring Charges The resale discount, as shown in the Resale attachment of this Agreement, does not apply to non-recurring charges (NRCs), whether such NRCs are contained in this Agreement, in CenturyLink’s applicable retail Tariffs or as otherwise offered on a retail basis.

  • Operating Costs Tenant shall pay to Landlord the Tenant’s Percentage of Operating Costs (as hereinafter defined) incurred by Landlord in any calendar year. Tenant shall remit to Landlord, on the first day of each calendar month, estimated payments on account of Operating Costs, such monthly amounts to be sufficient to provide Landlord, by the end of the calendar year, a sum equal to the Operating Costs, as reasonably estimated by Landlord from time to time. The initial monthly estimated payments shall be in an amount equal to 1/12th of the Initial Estimate of Tenant’s Percentage of Operating Costs for the Calendar Year. If, at the expiration of the year in respect of which monthly installments of Operating Costs shall have been made as aforesaid, the total of such monthly remittances is greater than the actual Operating Costs for such year, Landlord shall promptly pay to Tenant, or credit against the next accruing payments to be made by Tenant pursuant to this subsection 4.2.3, the difference; if the total of such remittances is less than the Operating Costs for such year, Tenant shall pay the difference to Landlord within twenty (20) days from the date Landlord shall furnish to Tenant an itemized statement of the Operating Costs, prepared, allocated and computed in accordance with generally accepted accounting principles. Any reimbursement for Operating Costs due and payable by Tenant with respect to periods of less than twelve (12) months shall be equitably prorated.

  • 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;

  • 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.

  • Fixed Charges the sum of interest expense (other than payment-in-kind) and regularly scheduled principal payments made on Indebtedness, but excluding any such principal payments made to the extent refinanced with other Indebtedness. FLSA: the Fair Labor Standards Act of 1938.

  • TRANSACTION CHARGES A charge will be charged for each transaction recorded on the shareholder accounting system, including, but not limited to, the following transactions: · Share purchases; · Share redemptions; · Fund liquidations; · Dividends; · Wire order purchases and redemptions (placement and confirmations); · Exchanges; · Account maintenance such as address changes; · Transfers; and · Account opening. For transactions within the 529 portfolios, FTIS will allocate the transaction fee on a pro-rata basis to the underlying Funds based on the 529 portfolio's holdings in such Funds. SCHEDULE B

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