Transfer Station Payment Sample Clauses

Transfer Station Payment. The amount of this payment is calculated by multiplying 37 the number of Tons of material delivered to and processed at the Transfer Station by 38 the per Ton Transfer Station Fee then in effect. The Transfer Station Fee is $9.71 39 per Ton.
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Transfer Station Payment. The amount of the monthly Transfer Station payment shall be calculated by multiplying the number of Tons of material delivered to and handled at the Transfer Station by the per-Ton Transfer Station Fee then in effect. For the purposes of this payment, cubic yards of Self-Haul material received at the Transfer Station shall be converted to Tons using the density ratio provided in Section 7.07 and the Self-Haul Tonnage shall be included in the Tons used to calculate the Transfer Station payment. If, in a given month, one or more loads of Recyclables Materials were determined to be contaminated pursuant to the method in Attachment 5 or to have prohibitive moisture levels pursuant to Attachment 6-A, Contractor shall include the Tonnage of the loads of Recyclable Materials that are contaminated and/or that have prohibitive moisture levels when calculating the monthly Transfer Station payment. MRF Processing Payment. The amount of the monthly MRF processing payment shall be calculated by multiplying the sum of number of Tons of Recyclable Materials delivered to and processed at the MRF and Tons of paper and containers delivered to the Public Recycling Center and processed at the MRF by the per-Ton MRF Fee then in effect. [Note to Proposers: During Phase 2, Parallel Negotiations, Proposers and Authority will discuss the option of including a mechanism to adjust the MRF Fee to reflect actual cost savings and Commodity Revenue benefits resulting from implementation of the MRF Phase II equipment.] O2E Processing Payment. The amount of the monthly O2E processing payment shall be calculated by multiplying the number of Tons of Plant Materials, Food Scraps, or Organic Materials delivered to and processed at the O2E by the per-Ton O2E Fee then in effect.
Sample 1
Transfer Station Payment. The amount of the monthly Transfer Station payment shall be calculated by multiplying the number of Tons of material delivered to and handled at the Transfer Station by the per-Ton Transfer Station Fee then in effect. For the purposes of this payment, cubic yards of Self-Haul material received at the Transfer Station shall be converted to Tons using the density ratio provided in Section 7.07 and the Self-Haul Tonnage shall be included in the Tons used to 1065 calculate the Transfer Station payment. If, in a given month, one or more loads of 1066 Recyclables Materials were determined to be contaminated pursuant to the 1067 method in Attachment 5 or to have prohibitive moisture levels pursuant to 1068 Attachment 6-A, Contractor shall include the Tonnage of the loads of Recyclable 1069 Materials that are contaminated and/or that have prohibitive moisture levels when 1070 calculating the monthly Transfer Station payment. 1071 3. MRF Processing Payment. The amount of the monthly MRF processing payment 1072 shall be calculated by multiplying the sum of number of Tons of Recyclable 1073 Materials delivered to and processed at the MRF and Tons of paper and containers 1074 delivered to the Public Recycling Center and processed at the MRF by the per-Ton 1075 MRF Fee then in effect. 1076 [Note to Proposers: Xxxxxx Xxxxx 0, Xxxxxxxx Negotiations, Proposers and 1077 Authority will discuss the option of including a mechanism to adjust the MRF Fee 1078 to reflect actual cost savings and Commodity Revenue benefits resulting from 1079 implementation of the MRF Phase II equipment.]
Sample 1

Related to Transfer Station Payment

  • Origination; Payment Terms The Mortgage Loan was originated by a mortgagee approved by the Secretary of Housing and Urban Development pursuant to Sections 203 and 211 of the National Housing Act, a savings and loan association, a savings bank, a commercial bank, credit union, insurance company or other similar institution which is supervised and examined by a federal or state authority, except with respect to a Mortgage Loan purchased from a correspondent as indicated on the Mortgage Loan Schedule. Principal payments on the Mortgage Loan commenced no more than seventy days after funds were disbursed in connection with the Mortgage Loan. The Mortgage Interest Rate as well as, in the case of an Adjustable Rate Mortgage Loan, the Lifetime Rate Cap and the Periodic Cap are as set forth on the related Mortgage Loan Schedule. Unless specified on the related Mortgage Loan Schedule as an interest-only loan or a Balloon Mortgage Loan, the Mortgage Note is payable in equal monthly installments of principal and interest, which installments of interest, with respect to Adjustable Rate Mortgage Loans, are subject to change due to the adjustments to the Mortgage Interest Rate on each Interest Rate Adjustment Date, with interest calculated and payable in arrears, sufficient to amortize the Mortgage Loan fully by the stated maturity date, over an original term of not more than thirty years from commencement of amortization (or forty years for Mortgage Loans identified on the Mortgage Loan Schedule as a Balloon Mortgage Loan with a forty year amortization period). Unless otherwise specified on the related Mortgage Loan Schedule, the Mortgage Loan is payable on the first day of each month and the Mortgage Loan does not require a balloon payment on its stated maturity date;

  • Consideration Payment 5.1 In consideration of the Company’s Services, the Client shall pay to the Company the Consideration to be stipulated in the Termsheet and all reasonable out of pocket expenses (if any) in accordance with the commercial terms and payment terms as detailed in the Separate Agreement.

  • Retention Payment 6.4.1 There are two situations in which an employee may be eligible to receive a retention payment. These are total facility closures and relocation of work units.

  • Agreement to Purchase Purchase Price Buyer acknowledges that it was the successful bidder for the Property at the Foreclosure Sale with a successful bid for the Property at the Foreclosure Sale in the amount of [ ] ($ ) (the “Purchase Price”), and agrees to purchase all of the interest in the Property from Seller in accordance with and in reliance upon the terms and conditions of this Agreement.

  • Down Payment The Mortgagor has contributed at least 5% of the purchase price for the Mortgaged Property with his/her own funds.

  • Agreement Amount The Grantee acknowledges and agrees that, notwithstanding any other provision of this Agreement, the maximum amount payable by the City under this Agreement for the initial ## month term shall not exceed the amount approved by City Council, which is $ (dollar amount), and $ (dollar amount) per ## month extension option, for a total Agreement amount of $ . Continuation of the Agreement beyond the initial ## months is specifically contingent upon the availability and allocation of funding, and authorization by City Council.

  • Termination Payment The final payment delivered to the Certificateholders on the Termination Date pursuant to the procedures set forth in Section 9.01(b).

  • Agreement to Subscribe Purchase Price (i) SELLER and BUYER are executing and delivering this Agreement in reliance upon the exemption from securities registration afforded by Rule 506 under Regulation D ("Regulation D") as promulgated by the United States Securities and Exchange Commission (the "Commission") under the Securities Act; and

  • Separation Payment An ASF Member shall be compensated at the final rate of pay for all unused, accumulated vacation, leave time upon separation from state service, or movement to a vacation ineligible position. An employee on an unpaid leave of absence of more than one (1) year for a purpose other than accepting an unclassified position in state civil service, or an employee on layoff that results in separation from service, may elect to be compensated at the final rate of pay for unused accumulated vacation leave. This accumulated vacation payout shall not exceed two hundred and seventy-five (275) hours, except in the case of the ASF Member's death. Calculation of an ASF Member's hourly rate for purposes of computing vacation separation payment shall be based upon a base of two thousand eighty-eight (2,088) working hours per year. Appointment periods of less than one

  • Rental Payment Commencing on the Commencement Date, Tenant agrees to pay Rent (defined below) in monthly installments on or before the first day of each calendar month during the Term, in lawful money of the United States of America to the following address or to such other address as Landlord may designate from time to time in writing: Cousins Fund II Phoenix III, LLC, X.X. Xxx 000000, Xxxxxx, XX 00000-0000; provided, however, that the first full monthly installment of Base Rent due after the Abatement Period shall be paid in advance on the date of Tenant’s execution of this Lease and shall be applied to the first full monthly installment of Base Rent due hereunder after the expiration of the Abatement Period. Tenant agrees to timely pay all Base Rent, Additional Rent, defined below, and all other sums of money which become due and payable by Tenant to Landlord hereunder (collectively “Rent”), without abatement, demand, offset, deduction or counterclaim except as provided herein. If Tenant fails to pay part or all of the Rent within five (5) days after it is due, Tenant shall also pay (i) interest at the Default Rate, defined below or the maximum then allowed by law, whichever is less, on the unpaid Rent, plus (ii) a late charge equal to five percent (5%) of the unpaid Rent; provided, however, that Landlord is required to provide Tenant with written notice of such failure and a five (5) day period within which to cure such failure one (1) time during each calendar year of the Term before it can impose the late charge on Tenant. Landlord may assess a reasonable fee to Tenant for any checks made payable to Landlord that are returned unpaid by Tenant’s bank for any reason. If the Term does not begin on the first day of a calendar month, the installment of Rent for that partial month shall be prorated.

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