FLAT RATE DAMAGE CHARGES Sample Clauses

FLAT RATE DAMAGE CHARGES a. Ithaca Renting Company returns the unused portion of damage deposits by mail within fourteen days after the Lease end date or the last occupant vacates, whichever is later. Payment is in the form of a check payable to the Tenant. Checks cannot be issued to parents or other third parties. Refunds are made by check only.
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FLAT RATE DAMAGE CHARGES. The Tenant has acknowledged in the Lease that should he or she fail to move out of the apartment at Lease end or should he or she cause damage to the apartment or any of the Landlord’s furniture in the apartment, or shall the Tenant fail to return the apartment and the furniture therein in the condition required by the Lease, that it would be very difficult and burdensome to calculate a dollar amount for the damage suffered by the Landlord. Therefore, the Landlord has proposed and the Tenant has accepted the following flat rate charges for cleaning, repairs and replacements. The Tenant agrees to pay these flat rate charges and further agrees that these charges are reasonable in amount. CLEANING: DESCRIPTION CHARGE DESCRIPTION CHARGE Dirty Kitchen $100 Dirty Bathroom $90 General Cleaning $30 per room/hall Steam Cleaning Excessively Dirty Carpets $100 per room/hall Trash Hauling (includes disposal fees) $30 per bag Hauling/Disposal of bulky items furniture/boxes/any large items $50 per item MISCELLANEOUS REPAIRS: Includes removal/disposal of damaged item, installation of new item, clean-up. DESCRIPTION CHARGE DESCRIPTION CHARGE Carpet replacement due to xxxxx/damages $500 per bedroom/hall $700 per living room Replace Broken Mirror $150 each Replacement of damaged interior door $400 Replacement of range burner pans $30/set Replacement of damaged entrance door $1,000 Repair/replace interior door hardware $95 Repair of split door jambs $200 Repair/replace entrance door hardware $275 Wall painting $100 per wall/ceiling Repair wall damage from tape or residue $160 per wall Wall painting, maximum per room or hall $350 Repair holes in wall up to 10sq. in. $50 each Repair/replace damaged/missing window screens: $125 Replace broken window glass: Single Pane Double Pane $75 $250 Replace mini-blind, One on a headrail $150 Replace mini-blind, Two on a headrail $300 Replace sheet vinyl floor cover (kitchen/bath) $500 FURNITURE (missing or damaged): Includes removal/disposal of damaged item, installation of new item. DESCRIPTION CHARGE DESCRIPTION CHARGE Sofa $1,200 Coffee table or end table $300 Easy chair $750 Dining/desk chair or barstool $200 Dining table $500 Desk $540 Bed $410 Bookcase $300 Dresser $545 Sofa cushions $250 Desk/dining chair cushions $75 APPLIANCES AND FIXTURES (missing/ damaged): Includes removal/disposal of damaged item, installation of new item. DESCRIPTION CHARGE DESCRIPTION CHARGE Stove/oven $530 Refrigerator, under 10 cubic feet $620 Dishwasher ...

Related to FLAT RATE DAMAGE CHARGES

  • Usage Charges Every call using the Services that originates or terminates in the Public Switched Telephone Network (“PSTN”), including without limitation other VoIP networks, accrues applicable toll charges. Customer will not be charged for monthly usage within the limits of its then-current Service Plan. Usage which exceeds the limits, if any, of Customer’s then-current Service Plan will be charged to Customer in accordance with the Service Descriptions at the rates published at xxxx://xxx.xxxxxxxxxxxx.xxx. Calls to phone numbers outside the United States and Canada will also be charged to the Customer in accordance with the Service Descriptions at the rates published at xxxx://xxx.xxxxxxxxxxxx.xxx.

  • Monthly Charges Purchaser shall pay Seller monthly for the electric energy generated by the System and delivered to the Delivery Point at the $/kWh rate shown in Exhibit 1 (the “Contract Price”). The monthly payment for such energy will be equal to the applicable $/kWh rate multiplied by the number of kWh of energy generated during the applicable month, as measured by the System meter.

  • CAISO Monthly Billed Fuel Cost [for Geysers Main only] The CAISO Monthly Billed Fuel Cost is given by Equation C2-1. CAISO Monthly Billed Fuel Cost Equation C2-1 = Billable MWh ◆ Steam Price ($/MWh) Where: • Steam Price is $16.34/MWh. • For purposes of Equation C2-1, Billable MWh is all Billable MWh Delivered after cumulative Hourly Metered Total Net Generation during the Contract Year from all Units exceeds the Minimum Annual Generation given by Equation C2-2. Equation C2-2 Minimum Annual Generation = (Annual Average Field Capacity ◆ 8760 hours ◆ 0.4) - (A+B+C) Where: • Annual Average Field Capacity is the arithmetic average of the two Field Capacities in MW for each Contract Year, determined as described below. Field Capacity shall be determined for each six-month period from July 1 through December 31 of the preceding calendar year and January 1 through June 30 of the Contract Year. Field Capacity shall be the average of the five highest amounts of net generation (in MWh) simultaneously achieved by all Units during eight-hour periods within the six-month period. The capacity simultaneously achieved by all Units during each eight-hour period shall be the sum of Hourly Metered Total Net Generation for all Units during such eight-hour period, divided by eight hours. Such eight-hour periods shall not overlap or be counted more than once but may be consecutive. Within 30 days after the end of each six-month period, Owner shall provide CAISO and the Responsible Utility with its determination of Field Capacity, including all information necessary to validate that determination. • A is the amount of Energy that cannot be produced (as defined below) due to the curtailment of a Unit during a test of the Facility, a Unit or the steam field agreed to by CAISO and Owner. • B is the amount of Energy that cannot be produced (as defined below) due to the retirement of a Unit or due to a Unit’s Availability remaining at zero after a period of ten Months during which the Unit’s Availability has been zero. • C is the amount of Energy that cannot be produced (as defined below) because a Force Majeure Event reduces a Unit’s Availability to zero for at least thirty (30) days or because a Force Majeure Event reduces a Unit’s Availability for at least one hundred eighty (180) days to a level below the Unit Availability Limit immediately prior to the Force Majeure Event. • The amount of Energy that cannot be produced is the sum, for each Settlement Period during which the condition applicable to A, B or C above exists, of the difference between the Unit Availability Limit immediately prior to the condition and the Unit Availability Limit during the condition.

  • Monthly Billing The electric service charge shall be computed in accordance with the monthly billing in the applicable standard service tariff. Customers receiving electric service under residential and small nonresidential schedules 1, 2, 3, 15, 23 or 23B shall be financially credited for such net energy with a cumulative kilowatt-hour credit. The credit will be deducted from the customer’s kilowatt-hour usage on the customer’s next monthly bill thus offsetting the customer’s next monthly bill at the full retail rate of the customer’s rate schedule. Customers receiving electric service under large nonresidential schedules 6, 6A, 6B, 8 or 10 must elect a compensation method to receive cumulative credits for the upcoming annualized billing period from one of the following options (large nonresidential customers must initial desired credit election): an average energy price, a seasonally differentiated energy price, or an average retail rate.

  • Electricity Charges The licensee herein shall pay the electricity bills directly for energy consumed on the licensed premises and should submit original receipts to Licensor indicating that the electricity bills are paid.

  • Access Charges 88.1 CenturyLink retains all revenue due from other carriers for access to CenturyLink’s facilities, including both switched and special access charges. CenturyLink retains all Switched Access Service revenues when providing Switched Access Services for CLEC’s retail End Users served via resale. When CLEC resells special access to its End Users, CenturyLink is not entitled to any special access revenues from CLEC’s End Users.

  • 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.

  • Maintenance Charges 3.1 The annual service charge for the Maintenance Service is payable annually in advance. Payment for services provided to the Customer in addition to the Maintenance Services is due on presentation of an invoice by the Supplier.

  • Extra Charges No charges of any kind, including charges for boxing or cartage, will be allowed unless specifically agreed by Xxxxx in writing. Pricing by weight, where applicable, covers net weight of Goods, unless otherwise agreed.

  • Weekend Differential Employees assigned to State institutions other than Maine State Prison shall be eligible for a weekend differential of fifty cents ($.50) per hour to the base for shifts beginning between 10:00 p.m. Friday and 9:59 p.m.

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