Per Trip Fee Sample Clauses

Per Trip Fee. The Per Trip Fee established by the Airports Authority shall be as set forth below. The Contractor shall pay the Airports Authority the Per Trip Fee multiplied by the number of outbound trips by the Contractor’s vehicles from the Airport, including those not carrying any passengers, for the Contract Year. Contract Per Trip Fee Amount Per Trip Fee Amount Year Expressed in Figures Expressed in Words Contract Year 1 $5.50 Five Dollars, Fifty Cents Contract Year 2 $5.50 Five Dollars, Fifty Cents Contract Year 3 $6.00 Six Dollars Option Year 1 $7.00 Seven Dollars Option Year 2 $8.00 Eight Dollars The total number of outbound trips from the Shared Ride Van Terminal Loading Area shall be reported by the Contractor in its Itemized Monthly Certified Statement as set forth in Exhibit 2, which shall be submitted with the Per Trip Fee payment by the 20th day of each month. The number of outbound trips reported by the Contractor shall equal the number reported by the AVI System, as described in Article V(G).
Sample 1
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Per Trip Fee. Within thirty (30) days after the close of each calendar month in which this Agreement is in effect, Company shall remit to the City a Monthly Fee of two dollars ($2.00) per each pick up and drop off at the Airport conducted by a Company Partner during the calendar month. Company shall transmit with its Monthly Fee a report detailing the number of pick-ups and drop-offs by Company Partners during the reporting month. The payments required under this paragraph (7) shall be paid at the office of the City Taxi Administration Office, or at such place or manner as the City may designate in writing.
Sample 1
Per Trip Fee. Paid to the Authority The minimum acceptable Per Trip Fee is $3.00. Please note that the Per Trip Fee may be adjusted at the Authority Board’s discretion throughout the term of Agreement to cover unforeseen expenses incurred by the Authority for overseeing and managing the taxicab operations at the Airport. We will collect a $3.00 per outbound trip fee from the customers and pay it to the Authority.
Sample 1
Per Trip Fee. The fee established pursuant to Chapter 39 of the Broward County Administrative Code for the use of Airport roadways by commercial vehicles.
Sample 1
Per Trip Fee. On a quarterly basis, Permittee shall pay the City fees for trips taken on Permittee’s fleet, based on the following schedule:
Sample 1
Per Trip Fee. The Per Trip Fee shall be as set forth below. The Contractor shall pay the Authority the Per Trip Fee multiplied by the total number of outbound trips by Contractor’s vehicles from the Airport. The total number of outbound trips shall be calculated by the Authority’s AVI system. Amount Amount Contract Expressed Expressed Year in Words In Figures Contract Year 1 Four Dollars ($4.00) Contract Year 2 Four Dollars ($4.00) Contract Year 3 Four Dollars Fifty Cents ($4.50) Option Year 1 Five Dollars Fifty Cents ($5.50) Option Year 2 Six Dollars Fifty Cents ($6.50) The total number of outbound trips shall be reported by the Contractor in its monthly Certified Statement as set forth in Exhibit 2, which shall be submitted with the Per Trip Fee payment by the fifteenth day of each month. As described in Section IV. D.9, the Contractor shall outfit each of its vehicles with an AVI tracking device. The number of outbound trips reported by the Contractor shall equal the number reported by the AVI system for each month.
Sample 1
Per Trip Fee. For the period November 1, 2015 through the end of the term, Concessionaire shall pay the Port a per-trip fee (the “Per-Trip Fee”) equal to Five Dollars and One Cent ($5.01) per outbound revenue trip. Concessionaire shall, not later than February 28, 2016, submit to the Port a statement detailing the number of outbound revenue trips provided under the Concession during the period November 1, 2015 through January 31, 2016 and simultaneously pay to the Port the Per Trip Fee due for that period less the Minimum Annual Guaranty amounts already paid by Concessionaire for that period. Thereafter, Concessionaire shall, not later than thirty (30) days following the end of each calendar month, submit to the Port a statement detailing the number of outbound revenue trips provided under the Concession during the preceding month and simultaneously pay to the Port the Per Trip Fee due for the preceding calendar month.
Sample 1
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Related to Per Trip Fee

  • Membership Fee Program Member agrees to and shall pay the Member Amenities Fee as provided in the Membership Agreement. Unless this Agreement is not renewed, as provided in Section 4 (above), subsequently, the Program Member will be billed for the Member Amenities Fee for each Renewal Year prior to the beginning of each Renewal Year, and the Program Member agrees to pay the invoiced Member Amenities Fee within 30 days after the date of the invoice. In order to facilitate the administration of the Personalized Care Practice and the Program Services, Personalized Care Practice hereby appoints Signature MD, Inc. to perform all billing and collections functions associated with the Member Amenities Fee (but not for medical services covered under any insurance contract, including Medicare). Accordingly, Program Member agrees to submit all payments of Member Amenities Fees to Signature MD, Inc., as follows: Signature MD, Inc., 0000 Xxxxxxxxx Xxx, Xxxxx 000 Xxxxxx xxx Xxx, XX 00000 / (000) 000-0000 / xxx.xxxxxxxxxXX.xxx Any checks for payment of the Member Amenities Fees shall be made payable to, and any credit card payments shall be processed by, Signature MD, Inc.

  • Maintenance Fee The Maintenance Fee (SEE SCHEDULE - ACCUMULATION PERIOD) will be deducted during the Accumulation Period from the Account Value on each anniversary of the Account Effective Date and upon withdrawal of the entire Account.

  • Program Fees Stripe will provide the Issuing Platform Services to you and the Stripe Issuing Services to Stripe Issuing Accountholders at the rates and for the fees described on the Stripe Pricing Page, unless you and Stripe otherwise agree in writing. In addition to the fees, you are also responsible for any penalties imposed on you or Stripe in relation to your use of the Issuing Platform Services. Fees and penalties may include periodic fees, foreign transaction fees, penalties for misuse, funds transfer fees, account maintenance fees, Card issuance or replacement fees, and penalties for late or failed payments. All fees or penalties you owe are in addition to amounts owed for Card Transactions and Card accounts associated with each Stripe Issuing Account. Stripe may change fees or penalties by providing Stripe Issuing Accountholder advance notice before revisions become applicable to Stripe Issuing Accountholder, subject to Law.

  • Initiation Fee B. A graduate student employee may consent in writing to the authorization of the deduction of the one-time initiation fee and Union dues, or of agency fees, from their pay and to the designation of the Local as the recipient thereof. Such consent shall be in a form acceptable to the Administration and shall bear the signature of the graduate student employee. Payroll Deduction

  • Termination Fee Charge A. In the event the Judicial Council terminates this Agreement pursuant to the “Termination Other Than for Cause” provision, as set forth in Exhibit A, the Judicial Council may be charged a Termination Fee, not to exceed the amount specified in Exhibit G.

  • Membership Fees 59.01 The Employer shall reimburse an employee for the payment of membership or registration fees to an organization or governing body when the payment of such fees is a requirement for the continuation of the performance of the duties of the employee’s position.

  • Monthly Fee 2.1 The monthly fee is € . The monthly fee includes value-added tax at the statutory rate, which is currently 19%. In the event of changes to the statutory value-added tax payable and/or if any additional taxes/levies have to be paid, the fee specified above may be recalculated accordingly.

  • Processing Fee At the time each Advance is made, Borrower shall pay to Lender the Processing Fee with respect to such Advance.

  • Facility Fee The Company shall pay to the Administrative Agent for the account of each Lender in accordance with its Applicable Percentage, a facility fee, in Dollars, equal to the Applicable Rate for facility fees times the actual daily amount of the Aggregate Commitments (or, if the Aggregate Commitments have terminated, on the Outstanding Amount of all Committed Loans, Swing Line Loans and L/C Obligations), regardless of usage, subject to adjustment as provided in Section 2.18. The facility fee shall accrue at all times during the Availability Period (and thereafter so long as any Committed Loans, Swing Line Loans or L/C Obligations remain outstanding), including at any time during which one or more of the conditions in Article IV are not met, and shall be due and payable quarterly in arrears on the last Business Day of each March, June, September and December, commencing with the first such date to occur after the Closing Date, and on the last day of the Availability Period (and, if applicable, thereafter on demand). The facility fee shall be calculated quarterly in arrears, and if there is any change in the Applicable Rate for facility fees during any quarter, the actual daily amount shall be computed and multiplied by the Applicable Rate for facility fees separately for each period during such quarter that such Applicable Rate for facility fees was in effect.

  • Application Fee Prior to the Resident being accepted to The Residence, a non-refundable Application Fee of $100 must be made. This Application Fee applies to each application and is not refundable in the event of cancellation or withdrawal of the Resident’s application. The amount of the Application Fee is detailed in Table 4.

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