Method of Calculating Sample Clauses

Method of Calculating. Interest on the Relevant Tranche shall be calculated on the basis of the actual number of days elapsed and a three hundred sixty (360) days year.
Method of Calculating amounts applied for in Interim Payment Applications. The total payment applied for at any given time will not exceed the sum of products obtained by first multiplying each individual scope of Work line-item and Change Order line-item in the Schedule of Values times the percentage multiplier of completion (e.g., percentage multiplier for 22% completion is “.22”) of the Work described in that line-item (as determined and approved in good faith by UGAA, and as substantiated by documentation acceptable to ADR, taking into account materials suitably stored (as approved in accordance with this Article)) - thus, obtaining the subtotal sum of the products; then adding to that subtotal sum permit-related fees, if any, paid by Contractor that are reimbursable hereunder ; then subtracting from that subtotal sum the amount to be withheld as retainage (in accordance with this Article); then subtracting from that subtotal remainder amounts to be retained or otherwise withheld or deducted by UGAA (for undocumented amounts applied for and as otherwise provided in this Agreement); and then subtracting from that subtotal remainder the total of amounts previously paid to Contractor by UGAA on this Project.
Method of Calculating. FEES PAID BY THE FUND. OFS will render the services it agrees hereunder to provide to each Fund on a cost basis to be determined as hereinafter provided. Each Fund will pay OFS an amount (the "Fund's Share") of OFS's "Reimbursable Expenses" as defined in subparagraph B of this section, as frequently as requested by OFS, such amounts to be paid by the Fund when billed by OFS for expenses incurred, or to be prepaid based on estimates by OFS if such prepayment arrangement is approved by the Board of Directors of the Company. Any such estimates upon which prepayments are made shall be verified and adjusted monthly thereafter in accordance with OFS's allocated costs, as described in subparagraph E below. All servicing and transaction fees or charges, required by a Fund's then-current prospectus to be paid by an investor in the Fund's shares, will be collected by OFS and credited against the Fund's Share of Reimbursable Expenses. Any credit for fees payable for an investor's purchase of, or exchange for, the shares of any other investment company for which OFS, or any subsidiary or affiliate of OFS acts as a general distributor, will be shared equally between applicable Fund and such other investment company.
Method of Calculating. Annual Expenditure for All Entertainment at the Premises" (as Defined in Subparagraph "1.(c)(V)") for the Second and Each Succeeding Calendar Year (or Part Thereof) of this Agreement
Method of Calculating. We calculate hire charges for each item of Equipment on an hourly, daily, weekly or monthly basis. The method We will use is shown in the Hire Schedule. You agree to pay Us these hire charges at the rates and using the calculation method set out in the Hire Schedule, but always subject to this Master Hire Agreement.
Method of Calculating. FEES PAID BY THE FUND. OFS will render the services it agrees hereunder to provide to each Fund on a cost basis, to be determined as hereinafter provided. Each Fund will pay OFS an amount (the "Fund's Share") of OFS's "Reimbursable Expenses," as defined in subparagraph B of this section, as frequently as requested by OFS, such amounts to be paid by the Fund when billed by OFS for expenses incurred, or to be prepaid based on estimates by OFS if such prepayment arrangement is approved by the Board of Directors of the Company. Any such estimates upon which prepayments are made shall be verified and adjusted monthly thereafter in accordance with OFS's allocated costs, as described in subparagraph E below. All servicing and transaction fees or charges, required by a Fund's then-current prospectus to be paid by an investor in the Fund's shares, will be collected by OFS and credited against the Fund's Share of Reimbursable Expenses except that any amounts representing fees payable by an investor directly to any bank as custodian and director fees with regard to and pursuant to the terms of any Individual Retirement Accounts, Self-Employed Retirement Plans, Profit Sharing and Pension Plans, or similar plans invested in the Fund and for which such bank acts as custodian or director may be paid directly to such bank or, if said bank has agreed to permit OFS to retain all or a portion of said fees, such amount shall be credited against the Fund's share of Reimbursable Expenses. Any credit for fees payable for an investor's purchase of, or exchange for, the shares of any other investment company for which OFS, or any subsidiary or affiliate of OFS acts as a general distributor, will be shared equally between the applicable Fund and such other investment company.

Related to Method of Calculating

  • Method of Calculation All calculations under this Section 4 shall be made to the nearest one hundredth of a share.

  • Method of Computation To determine the Adviser’s liability with respect to the Excess Amount, each month the Fund Operating Expenses for the Fund shall be annualized as of the last day of the month. If the annualized Fund Operating Expenses for any month exceeds the Operating Expense Limit of the Fund, the Adviser shall first waive or reduce its investment advisory fee for such month by an amount sufficient to reduce the annualized Fund Operating Expenses to an amount no higher than the Operating Expense Limit. If the amount of the waived or reduced investment advisory fee for any such month is insufficient to pay the Excess Amount, the Adviser shall also remit to the Fund an amount that, together with the waived or reduced investment advisory fee, is sufficient to pay such Excess Amount.

  • Method of Measurement All linear and area measurements under this Agreement are measured on the horizontal plane, unless specified otherwise in an attached Schedule.

  • Method of Accounting The Company will use the method of accounting previously determined by the Members for financial reporting and tax purposes.

  • Method of Billing Consultant may submit invoices to the City for approval on a progress basis, but no more often than two times a month. Said invoice shall be based on the total of all Consultant’s services which have been completed to City’s sole satisfaction. City shall pay Consultant’s invoice within forty-five (45) days from the date City receives said invoice. Each invoice shall describe in detail, the services performed, the date of performance, and the associated time for completion. Any additional services approved and performed pursuant to this Agreement shall be designated as “Additional Services” and shall identify the number of the authorized change order, where applicable, on all invoices.