ONBOARD CATERING FEE FOR ORD AND IAD Sample Clauses

ONBOARD CATERING FEE FOR ORD AND IAD. United will purchase the onboard catering product provisioned on United Express flights from Chicago X’Xxxx (ORD) and Washington Dulles (IAD) and invoice Contractor for the onboard catering product. The fee for onboard catering product shall be $**** per passenger. On a monthly basis, Contractor will receive an invoice from United via the Airline Clearing House. The invoice will be calculated based on the total number of Contractor’s number of departing United Express passengers for ORD and IAD. The per passenger rate will be reviewed by United on an annual basis. United may revise this rate with thirty (30) days prior written notice to Contractor.
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Related to ONBOARD CATERING FEE FOR ORD AND IAD

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  • System for Award Management (XXX) XXX.gov)

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