Costs of Service. The Permitted Entity must provide SSA with advance payment for the full annual cost of all services rendered under this user agreement, and submit to SSA proof of such advance payment each year in the manner directed by SSA. SSA will not perform any services under this user agreement for any year until the Permitted Entity provides such advance payment, and proof of such advance payment, to SSA. Moreover, SSA may incur obligations by performing services under this user agreement only on a 365-day agreement year basis. SSA will use a tiered subscription-based pricing model. The Permitted Entity must select from one of five tiers, depending on annual estimated number of transactions. Information on the current tiers and pricing model can be found on SSA’s internet website at: xxxxx://xxx.xxx.xxx/dataexchange/eCBSV/fees.html. If transactions are not used within that tier range during the 365-day agreement year, they will not be rolled over to the next year. The Permitted Entity must provide advance payment using Xxx.xxx either by credit card (up to the limit set by the Department of the Treasury, found at the Department of Treasury’s internet website at: xxxxx://xxx.xxxxxx.xxxxxxxx.xxx/v1/p5/c700.html, Section 7045.10-Transaction Maximums) or ACH credit or debit. SSA will not accept checks or credit card information received in the mail by any method. Prior to the start of each new 365-day agreement year, the Permitted Entity must submit full payment of fees (including, as applicable, initial and renewal administrative fees) for estimated requests for that annual agreement period with a completed user agreement on file. Transactions will be provided only up to the maximum volume within the selected tier level. The Permitted Entity will remain in active status as long as its account balance is positive. When balances are low, SSA will notify the Permitted Entity and the Permitted Entity must decide whether to enter into a new 365-day agreement period for a higher tier or stop transactions for the year once the threshold has been met. The Permitted Entity can only select a higher tier when a new tier level is selected during the agreement year, which will begin a new 365-day agreement period. Upon completion of an original 365-day agreement, the Permitted Entity can select any tier, including a lower tier, for the next 365-day agreement. No interest shall accrue to the advance payment. At least annually, SSA will review its costs related to providing the eCBSV ...
Costs of Service. The Requesting Party must provide SSA with advance payment for the full annual cost of all services rendered under this User Agreement. The Requesting Party must deposit with SSA, either by company check or company credit card, a one–time, nonrefundable enrollment fee of five thousand dollars ($5,000), which will be applied to SSA’s total CBSV operating costs to reduce the actual transaction fees charged to all users.
Costs of Service. The costs of the enhanced transit service, off-site parking and shuttle services and temporary bicycle parking corrals will be at the expense of the Owner. The amount of service to be provided for each event will be based on the attendance estimate provided by the Owner. The costs will be included in event ticket prices. In the event that the actual costs incurred exceed the additional fees collected through the sale of event tickets for each event, the Owner shall be responsible for assuming such additional costs.
Costs of Service. The Requesting Party must provide SSA with advance payment for the full annual cost of all services rendered under this User Agreement. The Requesting Party must deposit with SSA, either by company check or company credit card, a one–time, nonrefundable enrollment fee of five thousand dollars ($5,000), which will be applied to SSA’s total CBSV operating costs to reduce the actual transaction fees charged to all users. Payment for transaction fees will be submitted with a completed and signed Form SSA-1235 (Agreement Covering Reimbursable Services—Attachment C). Prior to the start of each new fiscal year, the Requesting Party must submit a new, signed Form SSA-1235, accompanied by the full payment of fees for estimated requests for that fiscal year. SSA will credit the account of the Requesting Party and “draw down” from the advanced payment as services are rendered. Services will be provided only if there are sufficient funds in the Requesting Party’s account. In cases when estimated costs have changed, the Requesting Party will remain in active status as long as its account balance is positive. No interest shall accrue to the advance payment. At least annually, SSA will review its costs related to providing the CBSV services, recalculate the transaction fee necessary for SSA to recover full costs, and adjust the transaction fees accordingly. SSA will notify the Requesting Party before any change to the transaction fee goes into effect. If the recalculation of costs results in increased or decreased in the fee, the Requesting Party must sign an amended Form SSA-1235 and may need to submit additional advance payments to continue receiving CBSV services.
Costs of Service. The day rate for the service is published on the Schools Traded Services website, The HUB
Costs of Service. The Requesting Party must provide SSA with advance payment for the full annual cost of all services rendered under this User Agreement. Upon signing this agreement, the Requesting Party shall deposit with SSA, either by company check or company credit card, a one time $5000 nonrefundable registration fee which will be applied to future transaction fees. Payment for transaction fees will be submitted with Form SSA-1235 (Agreement Covering Reimbursable Services— Attachment D (see section XI below). Upon notification by SSA of the per cost transaction fee, the Requesting Party must submit the total record processing fees for the estimated number of requests the Requesting Party expects to submit for the entire fiscal year via Form SSA-1235. SSA will credit the account of the Requesting Party and “draw down” deposited funds as services are rendered. Services will be provided only if sufficient funds are on deposit in the Requesting Party’s credit account. No interest shall accrue to the Requesting Party’s account. If any file submitted does not conform to the requirements of the User Agreement or the User Guide, the Requesting Party is still liable for the full record processing cost for that file. The anticipated annual transaction costs must be submitted by the Requesting Party each year with the signed Form SSA-1235 (Agreement Covering Reimbursable Services). Periodically, but no less frequently than annually, SSA will recalculate its costs related to providing the services in this Agreement and will adjust the fees charged accordingly. Such recalculations will not require amendment to this Agreement but may require an additional advance payment from the Requesting Party.
Costs of Service. Cost Benefits Analysis Proponents are required to provide the following:
Costs of Service. 5.0 The cost of services to be paid to the City by the County for the Gulf Beach Lifeguard services provided during Spring Break 2022 is flat fee of $3,500.00.
Costs of Service. DELANCO shall pat to MT. XXXXX an hourly rate of $45 for the Zoning & Code Enforcement Officer’s services. Of the hourly rate, a portion shall include the Zoning & Code Enforcement Officer’s hourly rate set and paid by MT. XXXXX and additionally payroll costs and administrative fee that MT. XXXXX must cover as well as any transportation costs provide by MT. XXXXX for the Zoning & Code Enforcement Officer to carry out the required responsibilities of the office. It is anticipated that it will requires an average of ten (10) manhours per week, the exact number of hours shall be dependent on the needs of DELANCO and the availability of the Zoning & Code Enforcement Officer. These services will be required for approximately 17 weeks. Therefore, this initial agreement shall be for a maximum of seven thousand six hundred fifty dollars and no cents ($7,650.00), but the amount may increase depending on any extended terms. MT. XXXXX shall submit montly billings certified as accurate by the supervising Zoning & Code Enforcement Officer in charge, to be paid to MT. XXXXX within thirty (30) days of billing.
Costs of Service. SSA may not begin development of the verification system to carry out the Banking Bill until it collects 50 percent of the program startup costs from permitted entities who will use the system. SSA calculated the full program startup costs required for the first small rollout and determined prorated amounts payable by each permitted entity based on volume estimates. The agency will apply the funds paid by the Permitted Entity under this agreement towards the Permitted Entity’s future costs.
