Tipping Fee Sample Clauses

Tipping Fee. 9.1.1 Subject to the provisions of this Agreement and in consideration of the Concessionaire accepting the Concession and undertaking to perform and discharge its obligations in accordance with the terms, conditions and covenants set forth in this Agreement, the Authority agrees and undertakes to pay to the Concessionaire fixed charges of Indian Rupees (Tipping fee) per ton of MSW collected in the Project Area and transported to the Processing / disposal site by the Concessionaire during the Post COD period. 9.1.2 Post COD Period, the Authority agrees and undertakes to pay to the Concessionaire charges of Indian Rupees [Tipping fee] per ton of MSW collected in the Project Area and transported to the Processing Facilities by the Concessionaire. This amount will be escalated at the Rate of Inflation as per 9.1.4, for each fiscal year during the Term of this Agreement. 9.1.3 The amount will be paid on the basis of actual transportation of MSW carried out by the Concessionaire and the invoice shall be verified by the PMU. The Concessionaire shall raise monthly invoice and attach daily weights sheets of the electronic weighbridge installed at the entrance of the Sanitary Landfills/ Processing Facilities site, duly verified and approved by the PMU. 9.1.4 The Tipping Fee shall be varied each year in the month of April (FY) in proportion to change in Consumer Price Index, issued by Ministry of Statistics and Program Implementation, Govt of India.

Tipping Fee. (a) Subject to the provisions of this Agreement and in consideration of the Concessionaire accepting the Concession and undertaking to perform and discharge its obligations in accordance with the terms, conditions and covenants set forth in this Agreement, MCD agrees and undertakes to pay to the Concessionaire, Tipping Fee calculated in accordance with Article 7.2. (b) The Concessionaire shall weigh the segregated Bio-degradable Substance and Non Bio-degradable Substance at its weighbridge facility and Test such waste at the Waste Inspection Area in the Landfill Site and get it duly certified by the Independent Consultant in the manner as set out in the O&M Requirements. Provided, if the weighbridge facility or the Testing equipment at the Waste Inspection Area is out of order, the Concessionaire shall have such weighment and Tests certified by an authorised official of MCD and the Independent Consultant. The Concessionaire shall, on the 5th day of every month or in case the 5th day of a month is a holiday, then on the following working day of such month, submit to MCD a statement (“Tipping Fee Statement”) providing the following details, of the Municipal Solid Waste collected during the preceding month in the manner as set out in the O&M Requirements providing the following details: (i) Total quantity of Municipal Solid Waste collected by the Concessionaire during the preceding Month, providing separate details of the quantity of Bio- degradable Substance, Non-Bio-degradable Substance, including daily details of the same; (ii) Amount of Tipping Fee for the previous Month calculated in accordance with Article 7.2 (a) and the results of the Tests conducted in accordance with Section 4.3

Tipping Fee. The Hauler shall pay the per ton tipping fee adopted by the R&E Board for each ton for Acceptable Waste delivered to the R&E Center and/or Specified Transfer Stations.

Tipping Fee. The per-ton disposal fee assessed by the County on the Contractor for Garbage delivered to County disposal facilities.

Tipping Fee. The Tipping Fee shall be positive or negative depending on the quotation (“Financial Proposal”) of the Selected Bidder that shall be placed at Annexure 6 of this Agreement, on the Appointed Date. To clarify further, the Tipping Fee is termed to be positive when required to be paid by the Concessioning Authority/ ULBs and negative when required to be paid by the Concessionaire. In line with the Financial Proposal and details set out in Annexure 6, the Concessionaire shall submit to the Project Engineer/ULB a monthly statement (“Monthly Fee Statement”) providing the details, regarding payment to be received from or payment to be made to the Concessioning Authority (“Monthly Payment”), as the case may be.

Tipping Fee. (a) Subject to the provisions of this Agreement and in consideration of the Concessionaire accepting the Concession and undertaking to perform and discharge its obligations in accordance with the terms, conditions and covenants set forth in this Agreement, CNP agrees and undertakes to pay to Concessionaire, the Tipping Fee calculated in accordance with Schedule 6. Cost of Operation & maintenance shall be recovered under three heads i) Revenue from sale of products of waste processing ii) Revenue from user charges iii) revenue from O&M grant in the form of Tipping Fee. Concessionaire shall be responsible to generate the desired revenue from first two heads whereas CNP will provide Tipping Fee at the rate tendered and negotiated thereupon by concessionaire. All the payments and revenues to concessionaire shall accrue to Escrow account only and can be appropriated only thereafter. (b) The Concessionaire shall weigh the Waste coming to waste processing and landfill site (WPLFS) and get it duly certified by the Project Monitoring Consultant in the manner as set out in the O&M Requirements. The Concessionaire shall also prepare a statement of daily Door to Door Collection and Transportation and get it duly certified by the Project Monitoring Consultant in the manner as set out in the O&M Requirements. The Concessionaire shall, on the 5th day of every Month or in case the 5th day of a Month is a holiday then on the following working day of such Month, submit to CNP/PMC a statement (“Tipping Fee& Work Statement”) providing the following details, in the manner as set out in the O&M Requirements: (i) Total quantity of Municipal Solid Waste collected by the concessionaire; (ii) Quantity of Waste Collected on each day of the previous Month along with proof of certification of the same by the Independent Consultant; (iii) Aggregate quantity of Landfill Waste for the previous Month, (iv) Quantity of Permissible Landfill Waste on each day of the previous Month, (v) Aggregate quantity of Permissible Landfill Waste for the previous Month (vi) Amount of Tipping Fee for the previous Month calculated in accordance with Schedule 6. Note: 1. Inert Material to be landfilled shall not be more than 25% of the garbage entering to the Processing and Land Fill site, as set out in the Technical Proposal [in third phase]. 2. Tipping Fee shall include fee for Door to Door collection, segregation, transportation, solid waste processing and disposal of inerts in Landfill.

Tipping Fee a. Beginning with the second month following the Commencement Date and continuing monthly during the Agreement Term, the City shall pay a monthly Tipping Fee to WYCO Recycling equal to the greater of: i. The calculation of the monthly total of tons of Recyclables accepted and tipped at the MRF during the previous calendar month multiplied by the Tipping Fee; or ii. $10,000.00. b. The tons of Recyclables shall be as reported by WYCO Recycling in its monthly invoice and supported by the daily Weight Slips. c. The Tipping Fee shall be $40.00 per ton for the duration of this Agreement. d. The monthly payment, calculations, and any supporting documentation shall be included with the monthly invoice.

Tipping Fee. The Tipping Fee for the first year of the operation commencing from the COD shall be payable as per the Tipping Fee rate per MT quoted by the Selected Bidder in its Financial Proposal shall be for the first year of the operations and maintenance year. The Tipping Fee for the subsequent operating years shall be payable as per the Tipping Fee rate per MT quoted for the respective subsequent operations and maintenance year in the Financial Proposal. The Tipping Fee per MT quoted by the Selected Bidder for the first year and the subsequent years are reproduced in Schedule H.

Tipping Fee. In consideration for the acceptance and disposal of Municipal Solid Waste, the City agrees to pay Paradigm, for each ton of Municipal Solid Waste delivered to and accepted by the IBR, the appropriate rate set forth in Exhibit 2. City agrees that any delivery of Municipal Solid Waste by City to the IBR is deemed to be at least 1 ton per vehicle. The tipping fees set forth herein are subject to the re-­‐opener provisions set forth in Section 2.1 of this Agreement.