EXCESS MILEAGE Sample Clauses

EXCESS MILEAGE. 6.1 Excess mileage charge Per mile £0.20 (20p)
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EXCESS MILEAGE. Between the following named points, mileage in excess of actual distance between such points, shall be allowed, viz: Passenger Service Between: Los Angeles and Bakersfield. 5 miles Bakersfield and Mojave. 7 miles Roseville and Truckee. 8 miles Truckee and Roseville. 8 mlles Red Bluff and Dunsmuir. 6 xxxxx Xxxxxx and Dunsmuir. 6 mlles Freight Service Los Angeles and Mojave. 5 miles Mojave and Bakersfield. 7 mlles Mojave and Palmdale (Bakersfield-Colton pool freight service only). 2 miles Sacramento and Truckee. 32 mlles Truckee and Sacramento. 32 mlles Roseville and Truckee. 20 miles Truckee and Roseville. 20 mlles Roseville and Summit. 17 miles Roseville and Norden. 17 miles Norden and Roseville. 17 miles Colfax and Summit. 10 miles Colfax and Norden. 10 mlles Colfax and Truckee. 13 mlles Truckee and Colfax. 13 miles Red Bluff and Dunsmuir. 39 miles Xxxxxx and Dunsmuir. 39 mlles Dunsmuir and Ashland. 31 miles Dunsmuir and Xxxxxxxxx. 29 miles Xxxxxxxxx and Ashland. 14 miles Ashland and Roseburg. 1 mlle Allowed mileage stated as per this Article will not be allowed on runs not covering the entire distance between points named.
EXCESS MILEAGE. Mileage Maximum Annual Mileage Maximum Total Mileage 12000 miles 36000 miles Monthly cost of Audi Payment Protection (Incl. IPT) (If you take out Audi Payment Protection ): Total Monthly payment including optional Audi Payment Protection premium: £ £ 370.88 In accordance with term 10 of this Agreement, you may also pay us an excess vehicle mileage charge and (if you selected Maintenance) an excess maintenance charge (each together and separately referred to as “Excess Mileage Charge”) in accordance with the following scale: Excess Mileage Band Vehicle Mileage Charge (plus VAT) xxxxx per mile Maintenance Charge (plus VAT) xxxxx per mile 0 - 999999 9.98 6.66 Maintenance Options  Including Maintenance Excluding Maintenance If maintenance is included, tick items to apply:  Service  Replacement Tyres Replacement Vehicle (mechanical Defects Only)  Maintenance Replacement Vehicle (accident Damage Only) Declaration I/We agree to the terms of this agreement. I/We confirm that all the details about me/us stated on this page of this Agreement are true and accurate. By stating a financial association with another party, I/We are also declaring that I/We are entitled to: • disclose information about those persons with whom I/We have a financial association • authorise you to search, link and/or record information at credit reference agencies about me/us. Your Signature(s) If you are a company, signing must be by directors in accordance with the company's Memorandum and Articles. If you are a partnership at least 2 partners must sign. Signature 1 Signature 2 Signature accepting this Agreement on our behalf Date 16/11/2021 Ref For and on behalf of Witness to your signature(s) Signature of witness: Name of witness (BLOCK CAPITALS): Address of witness: To the dealer: Please give 1 copy of this agreement (pages 1 and 2) to the customer and send the other 2 copies to Audi Financial Services ªM"IU8|$!K« Terms We (Volkswagen Financial Services (UK) Limited trading as Audi Financial Services of Brunswick Court ,Xxxxxxx Xxxxx, Xxxxxxxxxx, Xxxxxx Xxxxxx, MK14 5LR) agree to hire to you, and you agree to hire from us, the Vehicle described on page 1 of this Agreement for the period shown on page 1 ('the Hiring Period') on the following terms. References to the Vehicle include all accessories and any new or replacement parts and /or additions in or on the Vehicle .
EXCESS MILEAGE. 6.1. It is anticipated that the annual vehicle usage will be approximately 20,000 miles, or 60,000 miles over 3 years. Contractor shall stipulate the price per mile over 60,000 miles, on the item page. (Mileage to start when entity accepts the vehicle.)
EXCESS MILEAGE. LESSEE agrees to pay for excess mileage at the rate of $.10 per mile in excess of 15,000 miles per year. The payment for excess mileage shall be due at the end of the term of the lease.
EXCESS MILEAGE. Deleted: ¶ (Duplicate time payment see Article 32, Section 5, (h)) Deleted: Between the following named points, mileage in excess of actual distance between such points, shall be allowed, viz.: Between:
EXCESS MILEAGE. XX cents per mile from the transfer station to the disposal facility by the shortest route via roads on which haulers could drive their heavy trucks, for each of County’s franchised or contract haulers
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Related to EXCESS MILEAGE

  • Mileage Allowance 1. The mileage allowance is forty-four cents ($.44) per mile, or the federal rate whichever is less.

  • Mileage Any bargaining unit member required to use his/her vehicle on District business shall be reimbursed at the rate established by the District for all miles driven on behalf of the District. The mileage computation shall include mileage necessary to return to the employee’s normal job site after the completion of District business. This amount shall be payable in a separate warrant prepared for processing in accordance with procedures of the office of the County Superintendent of Schools.

  • Monthly Payment City shall make monthly payments, based on invoices received, for services satisfactorily performed, and for authorized reimbursable costs incurred. City shall have 30 days from the receipt of an invoice that complies with all of the requirements above to pay Consultant.

  • Transportation Allowance When an employee is required to travel to the Hospital or to return to her home as a result of reporting to or off work between the hours of 2400 - 0600 hours, (other than reporting to or off work for her regular shift) or any time while on standby, the Hospital will pay transportation costs either by taxi or by her own vehicle at the rate of forty cents (40 cents) per kilometre (to a maximum of fourteen dollars ($14.00) or such greater amount as the Hospital may in its discretion determine for each trip between the aforementioned hours. The employee will provide to the Hospital satisfactory proof of payment of such taxi fare. Where the Hospital requires the employee to travel between sites, the Hospital will pay for transportation costs of forty (40) cents per kilometre unless the Hospital provides transportation between sites.

  • Monthly Payments On or before each Transfer Date, the Servicer shall instruct the Trustee in writing (which writing shall be substantially in the form of Exhibit B hereto) to withdraw and the Trustee, acting in accordance with such instructions, shall withdraw on such Transfer Date or the related Distribution Date, as applicable, to the extent of available funds, the amounts required to be withdrawn from the Finance Charge Account, the Principal Account, the Principal Funding Account and the Distribution Account as follows:

  • Isolation Allowance 3.23.1 An employee whose work requires that they reside at an isolated locality as outlined in clause 3.23.5 or 3.23.6 below, will receive an isolation allowance.

  • Mileage Reimbursement A. Subject to the current Vehicle Rules and Regulations established by the Board, an employee who is authorized to use a private automobile in the performance of duties shall be reimbursed for each mile driven in the performance of his or her duties during each monthly period as follows:

  • Excess the amount of the excess as applicable and stated in the schedule.

  • Vehicle Allowance (a) Vehicle allowance for all kilometres travelled on the Employer’s business shall be paid to employees who are required to use their own vehicles in the performance of their duties.

  • Travel time allowance All employees shall be paid an allowance (See Appendix A) for each day on which they present themselves for work. The allowance shall also be paid for rostered days off.

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