Provision for charges Sample Clauses

Provision for charges. The lessee is required to make a monthly payment to a provision for charges as described in point 2 above. The charges are due even if the premises are not occupied.
Sample 1Sample 2
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Provision for charges. Refunding the charges defined above shall give rise to payment of a quarterly provision maturing at the same time as each rental term. Furthermore, Lessee shall pay to Lessor any additional provision that may become necessary during the course of the year, in view of paying specific charges incumbent upon said Lessee. Nonetheless, these additional provisions may be called for only upon presentation of evidence that provisions already collected are insufficient. Subject to this reserve, these provisions must be paid within ten (10) days after Notification by Lessor. All charges shall be apportioned according to the rules set in the note appended in Annex 8 and shall be adjusted each year. On the occasion of such adjustments, Lessee may take cognizance of documentary evidence at the domicile of Lessor or its agent. The quarterly amount of the provision for charges is initially set at one hundred and eighty-four thousand and fifty-three French francs (184,053 FF). This amount shall be adjusted each year based on expenditures in the previous year, with the new quarterly provision being then equal to one quarter of expenditures for the previous year plus ten percent (10%). In addition to these charges, Lessee shall refund Lessor, within ten (10) days after Notification by Lessor, for the cost of extrajudicial deeds, legal costs and other expenses incurred due to ascertained breaches of the charges, terms and conditions hereunder by Lessee.
Sample 1
Provision for charges. For the first year of the Lease, the quarterly provisions to be paid by the Lessee to the Lessor will amount to €19,156 (0.38) per m2, excluding tax. Under the calendar quarter at the date on which the lease takes effect, the Lessee shall pay the Lessor on the same date the sum of €6,525.85 excluding tax.
Sample 1
Provision for charges. The Lessee pledges to pay to the Lessor a provision for charges, payments, expenses for this first year equal to €65805.44 including tax (sixty-five thousand eight-hundred and five euros and forty-four cents) in accordance with the 2009 budget.
Sample 1

Related to Provision for charges

  • User Charges 1. User charges that may be imposed by the competent charging authorities or bodies of each Party on the airlines of the other Party shall be just, reasonable, not unjustly discriminatory, and equitably apportioned among categories of users. In any event, any such user charges shall be assessed on the airlines of the other Party on terms not less favorable than the most favorable terms available to any other airline at the time the charges are assessed.

  • Termination Charges Any provision requiring the Agency to pay a fixed amount or liquidated damages upon termination of the agreement is hereby deleted. The Agency may only agree to reimburse a Vendor for actual costs incurred or losses sustained during the current fiscal year due to wrongful termination by the Agency prior to the end of any current agreement term.

  • Utility Charges Tenant shall pay or cause to be paid all charges for electricity, power, gas, oil, water and other utilities used in connection with the Leased Property.

  • Cancellation Charges Except as provided herein, no cancellation charges shall apply.

  • Service Charges No service charge shall be made for any exchange or registration of transfer of Warrants.

  • Meal Reimbursement 1. If an employee is required to work one and one-half (1-1/2) hours before or beyond his/her normal working day or on overtime for emergency purposes or for extended work periods of five (5) or more hours in length on a day that is not the employee’s regular work day, and the employee is not exercising flexible work hours, the employee shall be reimbursed for the actual cost of a meal/food items not to exceed $18.00, plus tip (not to exceed 15%) and applicable taxes. Reimbursement is contingent upon the employee providing receipts.

  • Treatment of Unallowable Costs Previously Submitted for Payment The Debtors further agree that within 90 days of the Effective Date of this Agreement they shall identify to applicable Medicare and TRICARE fiscal intermediaries, carriers, and/or contractors, and Medicaid and FEHBP fiscal agents, any Unallowable Costs (as defined in this Paragraph) included in payments previously sought from the United States, or any State Medicaid program, including, but not limited to, payments sought in any cost reports, cost statements, information reports, or payment requests already submitted by the Debtors or any of their current subsidiaries or affiliates, and shall request, and agree, that such cost reports, cost statements, information reports, or payment requests, even if already settled, be adjusted to account for the effect of the inclusion of the Unallowable Costs. The Debtors agree that the United States, at a minimum, shall be entitled to recoup from the Debtors any overpayment plus applicable interest and penalties as a result of the inclusion of such Unallowable Costs on previously-submitted cost reports, information reports, cost statements, or requests for payment. Any payments due after the adjustments have been made shall be paid to the United States pursuant to the direction of the Department of Justice and/or the affected agencies. The United States reserves its rights to disagree with any calculations submitted by the Debtors or any of their current subsidiaries or affiliates on the effect of inclusion of Unallowable Costs (as defined in this Paragraph) on the Debtors or any of their current subsidiaries or affiliates’ cost reports, cost statements, or information reports.

  • CONTRACT CHARGES The Contract Charges for the Services shall be structured using any of the following pricing mechanisms (as may be agreed by the Parties and set out in an SOW); Capped Time and Materials; Price per Story; Time and Materials; Fixed Price (to be used only for Services that are ancillary to software development services); or using such other pricing mechanism or combination of pricing mechanism thereof as may be agreed by the Parties. In consideration of the Supplier’s performance of its obligations under this Contract and in consideration of the specific services that are set out in an applicable SOW, the Customer shall pay the undisputed Contract Charges in accordance with the relevant SOW for the Release and the payment provisions set out at Clause 14 (Payment and VAT). The Customer shall, in addition to the Contract Charges and following delivery by the Supplier of an Invoice, pay the Supplier a sum equal to the VAT chargeable on the value of the Services supplied in accordance with this Contract. If at any time during this Contract Period the Supplier reduces its framework Prices for any Services which are provided under the framework Agreement (whether or not such Services are offered in a catalogue (if any) which is provided under the framework Agreement) in accordance with the terms of the framework Agreement, the Supplier shall immediately reduce the Contract Charges for such Services under this Contract by the same amount. The Supplier shall in any event ensure that the Contract Charges are at all times compliant and consistent with the charging structure set out in framework Schedule 8 (Charging Structure) and do not exceed the prices set out therein. Contract Charges:

  • Early Termination Charges A-48 If this Agreement is terminated prior to its End Date pursuant to Clauses 42A-42, 43(a) or A- 43(c), the Home Customer shall pay to the Company an Early Termination Charge equivalent to (Termination Rate x Unexpired Months) where:

  • Settlement without Consent if Failure to Reimburse If an indemnified party shall have requested an indemnifying party to reimburse the indemnified party for reasonable fees and expenses of counsel, such indemnifying party agrees that it shall be liable for any settlement of the nature contemplated by Section 5.1.1(b) effected without its written consent if (i) such settlement is entered into more than 45 days after receipt by such indemnifying party of the aforesaid request, (ii) such indemnifying party shall have received notice of the terms of such settlement at least 30 days prior to such settlement being entered into and (iii) such indemnifying party shall not have reimbursed such indemnified party in accordance with such request prior to the date of such settlement.

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