Payments to City. Contractor shall pay to the City at the end of each Contract year 100% of the excess revenues (NRR minus the RRE). No payment shall be made for any year in which the RRE is equal to or is less than the NRR within 60 days of the end of each Contract year.
Payments to City. As a condition of the grant of the Exclusive Residential Franchise and the Exclusive Commercial Franchise, Collector shall make the following payments to City:
Payments to City. Other than parking fees (or any generally applicable established city fees) charged to all users of the Property, City shall have no right to request or accept payment from Tesla, users of the Supercharger Station or any other third-parties in connection with the Supercharger Station.
Payments to City. In consideration of the grant of said right, privilege and franchise by the City and as full payment for the right, privilege and franchise of using and occupying the said Public Rights-of-Way, Company shall pay to the City annually a three per cent (3%) Gross Receipts franchise fee, as well as being subject to any and all ad valorem taxes which might be assessed by the City. For the purposes of this Section 6, “
Payments to City. CNGEPLJ shall, to the extent practicable, account for profits and losses on a calendar month basis. Any profits due to City under either paragraphs 4.5 and 4.6 for a calendar month shall be tendered to City by the 15th day of the following month.
Payments to City. Enterprise shall collect and pay to the City the amount of $1,500.00 for every water tap issued by Enterprise, commencing on the effective date of the Water Lease and Storage Agreement and thereafter continuing during the term of this Agreement. Enterprise shall make such payments to the City on a quarterly basis, no later than 30 days after the close of each quarter. The City intends to use said funds to promote infill development and the construction of affordable housing within the city limits.
Payments to City. 8.1 Franchise Fee Payments Deleted: '
Payments to City. Payments to LICENSOR shall commence and be due upon the Commencement Date in the amount described below, and shall be paid to LICENSOR at the following address: City of Milwaukee Attention: Xxxxxxx Xxxxxxxx Infrastructure Services Division – Administration Xxxxx X. Xxxxxxx Municipal Building 000 X Xxxxxxxx Xxxxxxxxx, XX 00000 or to such other person, firm or place as LICENSOR may, from time to time, designate in writing at least 30 days in advance of any rental payment date by notice given in accordance with Paragraph 17 below. Each rental payment shall include LICENSOR site specific notations as specified in each individual Supplement. The rates for LICENSEE’s annual payments per Pole to LICENSOR are set forth in Exhibit B. Should LICENSOR, in the future, adopt (or, after adoption, amend) a uniform rate schedule, LICENSOR may unilaterally amend Exhibit B to conform with LICENSOR’s uniform rate schedule upon 60 days notice to LICENSEE. LICENSOR and LICENSEE acknowledge and agree that the initial rental payment for each Supplement shall be sent by LICENSEE no later than 45 days after the Commencement Date, provided that all rental payments for any calendar year must be sent to LICENSOR no later than December 15 of that year, and shall be prorated between the Commencement Date and the last day of the calendar year in which the Commencement Date occurs. Thereafter, annual rental payments for each Supplement shall be sent on January 1 of each year. LICENSOR AND LICENSEE agree that they shall acknowledge in writing the Commencement Date of each Supplement. Rent due under each Supplement shall increase on January 1 of each year to the amount provided in Exhibit B. LICENSOR may audit its receipt of rental payments at any time. Should LICENSOR identify an inaccuracy in LICENSEE’s rental payments, LICENSOR shall provide LICENSEE written notice of the inaccuracy. Within 30 days of receipt of such notice, LICENSEE and LICENSOR agree to cooperate to resolve the inaccuracy in good faith. LICENSEE agrees to provide LICENSOR with any payment necessary for reconciliation within 30 days of the LICENSOR and LICENSEE’s agreement that a reconciliation payment is necessary. LICENSOR’s right to audit and receive a reconciliation payment shall in no way affect LICENSOR’s right to terminate any Supplement or the Agreement according to the provisions in paragraphs 17 and 18. LICENSOR hereby warrants to LICENSEE that LICENSOR holds good and sufficient title to and/or interest in th...
Payments to City. 2.2.1 Section 13.2.1
Payments to City. The following method shall be used to make payments to the City.
