Markup. The Contractor shall not bill for, and will be compensated for, any markup fee for technical consultant or subcontractor work. The Contractor shall only bill for, and will only be compensated for, the actual costs incurred by the technical consultant or subcontractor. Any payments made to technical consultants or subcontractors shall be billed and paid through the Contractor.
Markup. No fee or other markup of any kind will be applicable to any premium portion of wages, taxes, or related benefits. In the event of addition or deletion of like items in a change order or change directive, the like item quantity will be summed and the unit prices or the percentage fee will be applied to the total.
Markup. Contractor shall be reimbursed for materials, equipment or tool rentals, and subcontractors as needed and approved by the County on a Cost Plus percentage markup. Such markup percentage(s) shall be as follows: Description Markup Materials: 15% Equipment & Tool Rental(s): 15% Subcontractor: 15%
Markup. For each * and for Contractor's entire United Express operations, except as specified herein, Contractor's * shall be measured with respect to each of the *. For purposes of determining Contractor's actual *, Contractor shall only be held accountable (*) *. To establish the * to be applied hereunder, add together *. United agrees to meet and work with Contractor in an attempt to find solutions to remedy any failure by Contractor to meet * under this Agreement for the other * to the extent it is caused by non-Contractor Ground Handling Providers who provide Contractor's ground handling services at Contractor Locations.
Markup. 4.01 For the rights granted pursuant to the provisions of Paragraphs 2.01-2.04, *
Markup. For each calendar month that this Agreement is in effect, United will pay to Contractor a fee (“Markup”) that is determined as follows:
Markup. In the event that City and Contractor are operating under section 3.5.1 Temporary Price Increases for Materials, Contractor will be entitled to a 7% markup on invoices submitted in compliance with sections 3.5.1 through 3.5.3. If City is already paying a markup to Contractor, then this 7% will not be allowed. This markup shall apply only to the cost of the Materials supplied, and not on wages, taxes, or related benefits.
Markup. Following the determination of each Contractor Grade for each month, any applicable markup amount (in the case of E175 Covered Aircraft) or markup percentage (in the case of CRJ Covered Aircraft), as the case may be, shall be determined pursuant to Schedule 4, and such markup amount shall be paid (in the case of E175 Covered Aircraft) or such markup percentage shall be applied (in the case of CRJ Covered Aircraft) to the Compensation for Carrier Controlled Costs (excluding the rate “per aircraft per month”), as the case may be, as part of the reconciliation process set forth in Section 3.6 (any such payment owed to Contractor by United associated with such markup amount (in the case of E175 Covered Aircraft), together with any such application of markup percentage to Compensation for Carrier Controlled Costs (in the case of CRJ Covered Aircraft), an “Incentive Markup Payment”).
Markup. 2.2.1 Any parts or equipment purchased shall be at manufacturer’s published list prices plus the xxxx- up percentage stated in the bid form. For example, if the xxxx-up stated on the bid form is 5% and the purchase price is $100, JEA will pay the Contractor $105 for that part.
Markup. Attachment 2- Schedule A-1, Scope of Work, Section 14.4 Markup • Attachment 3- Attachment V, Owner Furnished Items, Nos. 13 and 14 Markup Adjustment to Contract Price
