Schedule of Liquidated Damages. The Individual Participating Airline shall pay $5,000 in liquidated damages for each six month period until compliance is achieved or until December 31, 2012, at which time the Participating Airline will pay to ARB the balance of $50,000 for each piece of GSE short of the Existing Fleet XXX Goal.
Schedule of Liquidated Damages. Because Franchisee’s failure to comply with certain material provisions of this Agreement and the Cable Ordinance shall result in injury to the City or to subscribers, and because it shall be difficult to estimate the extent of such injury, the City and Franchisee hereby agree that the liquidated damages stated below represent both parties’ best estimate of the damages resulting from the specified injury.
Schedule of Liquidated Damages. Failure to achieve the specified standards may result in loss to Halfords and the Supplier agreed to pay the sums set out below which are a genuine estimate of the loss suffered by Halfords as a result of the Supplier’s failure. When a Supplier fails to meet a particular standard they will be informed in writing by the Merchandise Planner and asked to produce an action plan to rectify the situation or prevent recurrence. Actions and timescales will be by agreement with Halfords. If performance does not improve, the Supplier will again be informed in writing and may be recharged for any subsequent costs incurred by Halfords. A further period for improvement will be allowed, after which any non-compliant deliveries will be refused, the reasons for which will be confirmed in writing, and any resulting financial losses to Halfords will be recharged.
Schedule of Liquidated Damages. An Individual Participating Airline shall pay liquidated damages to ARB based on the difference between the tons of HC plus NOx per year at 2.65 g/bhp-hr and the actual tons of HC plus NOx per year reflecting the overage on the following schedule: Excess Emissions Liquidated Damages per Ton <2 Tons $5,000 2.0 to 5.9 Tons $10,000 6.0 to 9.9 Tons $15,000 10.0 to 19.9 Tons $25,000 >20 Tons $50,000
Schedule of Liquidated Damages. The Individual Participating Airline shall pay liquidated damages to ARB in the amount of $4,000 per DOC and $15,000 per DPF not timely installed.
Schedule of Liquidated Damages. Schedule 1 Liquidated Damages Denied List for 30-days1 $100.00 Denied List for 60-days1 $250.00 Denied List for 90-days12 $500.00 The specified liquidated damages amounts are in addition to, and not in lieu of, any other charge or amount that may be due for the conduct giving rise to the violation. Without limiting the generality of the foregoing, this includes late fees and interest as well as fines set forth in the Seattle-Tacoma International Airport Rules and Regulations, Ground Transportation Rules & Regulations, or other Port Standards. Schedule 1 Violations: Insurance Documentation, including (but not limited to): • Certificate of Insurance • Additional Insured Endorsement (if required) Startup Documents Other Operating Standards 1 Days on Denied List shall mean consecutive days without providing compliant documentation to the Port.
Schedule of Liquidated Damages. Time of Cancellation or Change Liquidated Damages Up to 6 months prior to event date 50% of Agreement minimum value 179 – 90 days prior to event date 65% of Agreement minimum value 89 -31 days prior to event date 80% of Agreement minimum value 30 days prior to event date 100% of Agreement minimum value or total value on the BEOs/Banquet Checks and guest room pick-up, whichever is greater.
Schedule of Liquidated Damages. City and Contractor recognize that time is of the essence in the performance of this Agreement and that City will suffer financial loss in the form of contract administration expenses (including project management and consultancy expenses), delay and loss of public use, if Contractor does not complete its Services and the Deliverables associated therewith within the respective times specified in this Agreement and in the SOW, plus any extensions that are allowed in accordance with this Agreement. Contractor and City agree that because of the nature of the Services as provided by this Agreement, it would be impractical or extremely difficult to fix the amount of actual damages incurred by City because of the delay in completion or timely delivery of the Services. Accordingly, City and Contractor agree that Contractor shall pay City the following liquidated damages measures:
Schedule of Liquidated Damages. Original Contract Amount Daily Charges From To and Including Calendar Day Rate $0 $25,000.00 $300 $25,000.01 $50,000.00 $325 $50,000.01 $100,000.00 $364 $100,000.01 $500,000.00 $559 $500,000.01 $1,000,000.00 $741 $1,000,000.01 $2,000,000.00 $923 $2,000,000.01 $5,000,000.00 $1,391 $5,000,000.01 $10,000,000.00 $1,846 $10,000,000.01 $10,000,000.01+ $2,314
Schedule of Liquidated Damages. § 6.1.7 Other: (Insert provisions for bonus, cost savings or other incentives, if any, that might result in a change to the Contract Sum.) Owner to receive 100% of value engineering savings prior to establishment of the Guaranteed Maximum Price, 100% savings from allowances, 75% of unspent contingencies (with 25% going to the Construction Manager), and 50% sharing of other Cost of the Work savings internal to the Guaranteed Maximum Price.
