Volume Charge Sample Clauses

Volume Charge. Customer shall pay Fort Worth a Volume Charge for all Reclaimed Water withdrawn from the System at the Customer’s point of delivery. The Volume Charge is calculated monthly as:
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Volume Charge. The Minimum Monthly Charge is calculated as:
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Volume Charge. Each month during the term of this Agreement, Arlington shall read the Meter(s) measuring Treated Water being provided to Kennedale. The number of gallons of Treated Water measured by the Meter(s) will be multiplied by the Volume Rate to determine the Volume Charge. Arlington shall prepare and deliver to Kennedale a statement showing the Volume Charge for all Treated Water delivered to Kennedale. Payment shall be made by the 30th day after receipt of the statement. A minimum volume charge for 0.10 MGD will be charged each month if Kennedale’s reading does not meet the minimum volume requirement of 0.10 MGD.
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Volume Charge. In any year, the Volume Charge is the average cost to of each million gallons of water in the Block. The Volume Charge shall be calculated by dividing the projected annual cost of the Block, as described in Section 8.10.B, by the product of the Block and 365 (or 366 for a leap year). Water System. All physical, contractual and real property assets owned, held and/or operated by useable in connection with the provision of water supply and customer service. Party (ies). Seattle and/or , as well as their respective successors and assigns. Peak Month. The consecutive thirty- (30) day period during a calendar year in which puts its maximum demand upon the Seattle Water System. Peak Season. June 1 through September 30 of the same calendar year. Points of Delivery. Specific metered delivery locations at which Seattle provides a defined level of service. Purveyor Balance Accounts. Accounts maintained by Seattle under the terms of the 1982 Water Purveyor Contract, Version A or B. Rate of Return on Investment. The average cost of debt of the Seattle Water System plus 1.5 percent. Seattle’s Regional Water Conservation Programs. Conservation programs paid for by SPU and delivered on a regional basis in accordance with Article VI. Seattle Water System. The Seattle Supply System as listed in Exhibit III and the Seattle Transmission System as listed in Exhibit IV together comprise the Seattle Water System.
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Volume Charge. (1) The volume charge is based on the amount of water that is consumed and measured by the water meter.
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Volume Charge. The volume charge shall be $2.49 per hundred cubic feet of water. On January 1, 2021 and periodically thereafter, the volume charge shall be adjusted by the same percentage provide in the FAIRFIELD municipal code for adjusting volume charges for the General Service user class within the FAIRFIELD city limits.
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Volume Charge. Vail will pay Tucson Water a volumetric charge for each unit of potable water delivered to Vail, currently $601.77 per acre-foot for each acre-foot of potable water delivered to Vail within the terms of this agreement. This charge will be calculated annually, according to the Tucson Water rate cycle, using the agreed-upon methodology documented in the Technical Memorandum: Analysis of Water Wheeling Rates for Vail Water Company, attached as Exhibit “D.”
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Volume Charge. Each month during the term of this Agreement, Arlington shall read the Meter(s) measuring Treated Water being provided to Grand Prairie. The number of gallons of Treated Water measured by the Meter(s) will be multiplied by the Volume Rate to determine the Volume Charge. Arlington shall prepare and deliver to Grand Prairie a statement showing the Volume Charge for all Treated Water delivered to Grand Prairie, in addition to the monthly Demand Charge. Payment shall be made by the 30th Day after receipt of the statement.
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Volume Charge. The volume Charge shall be calculated by reference to [Guidance: Insert the metric which will relate to the volume charge e.g. number of transactions, number of documents processed] in a (Service Period) according to the band set out in the table below: Number Period of [insert metric] per Service Charge per [insert metric] (£) [ ] - [ ] [ ] The Contractor will be required to provide evidence of the number of [insert metric] to the satisfaction of the Authority. Any disputes as to the number of [insert metric] shall be submitted to the Dispute Resolution Procedure.
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Related to Volume Charge

  • Service Charge The Tenant must pay the Service Charge in accordance with Part 1 of Schedule 3. VAT The Tenant must pay: VAT on any consideration in respect of a VAT Supply to the Tenant by the Landlord at the same time as the consideration is paid; and on demand VAT (and interest, penalties and costs where these are incurred because of anything the Tenant does or fails to do) charged in respect of any VAT Supply to the Landlord in respect of the Premises where that VAT is not recoverable by the Landlord from HM Revenue & Customs. The Tenant must not do anything that would result in the disapplication of the option to tax in respect of the Landlord’s interest in the Estate. Interest on overdue payments The Tenant must pay interest on the Rents and on all other sums not paid on or by the due date (or, if no date is specified, not paid within 10 Business Days after the date of demand). Interest will be payable at the Interest Rate for the period starting on the due date (or date of demand) and ending on the date of payment. Reimburse costs incurred by the Landlord The Tenant must pay on demand the Landlord’s costs (including legal and surveyor’s charges and bailiff’s and enforcement agent’s fees) and disbursements in connection with: any breach of the Tenant’s obligations in this Lease, including the preparation and service of a notice under section 146 of the 1925 Act; any application by the Tenant for consent under this Lease, whether that application is withdrawn or consent is granted or lawfully refused, except in cases where the Landlord is required to act reasonably and the Landlord unreasonably refuses to give consent; [and] [carrying out works to the Premises to improve their Environmental Performance where the Tenant, in its absolute discretion, has consented to the Landlord doing so; and]44 the preparation and service of a schedule of dilapidations served no later than six months after the End Date. Third party indemnity45 The Tenant must indemnify the Landlord against all actions, claims, demands made by a third party, all costs, damages, expenses, charges and taxes payable to a third party and the Landlord’s own liabilities, costs and expenses incurred in defending or settling any action, claim or demand in respect of any personal injury or death, damage to any property and any infringement of any right, in each case arising from: the state and condition of the Premises or the Tenant’s use of them; the exercise of the Tenant’s rights; or the carrying out of any Permitted Works. In respect of any claim covered by the indemnity in clause 4.7.1, the Landlord must: give formal notice to the Tenant of the claim as soon as reasonably practicable after receiving notice of it; provide the Tenant with any information and assistance in relation to the claim that the Tenant may reasonably require and the Landlord is lawfully able to provide, subject to the Tenant paying to the Landlord all costs incurred by the Landlord in providing that information and assistance; and mitigate its loss (at the Tenant’s cost) where it is reasonable for the Landlord to do so.

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

  • 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:

  • Electricity Charges The licensee herein shall pay the electricity bills directly for energy consumed on the licensed premises and should submit original receipts to Licensor indicating that the electricity bills are paid.

  • Sales Charge Shares shall be sold by you at net asset value plus a front-end sales charge not in excess of 8.5% of the offering price, but which front-end sales charge shall be proportionately reduced or eliminated for larger sales and under other circumstances, in each case on the basis set forth in the current Prospectus and/or SAI. The redemption proceeds of shares offered and sold at net asset value with or without a front-end sales charge may be subject to a contingent deferred sales charge ("CDSC") under the circumstances described in the current Prospectus and\or SAI. You may reallow such portion of the front-end sales charge to dealers or cause payment (which may exceed the front-end sales charge, if any) of commissions to brokers through which sales are made, as you may determine, and you may pay such amounts to dealers and brokers on sales of shares from your own resources (such dealers and brokers shall collectively include all domestic or foreign institutions eligible to offer and sell the Shares), and in the event the Fund has more than one Series or class of Shares outstanding, then you may impose a front-end sales charge and/or a CDSC on Shares of one Series or one class that is different from the charges imposed on Shares of the Fund's other Series or class(es), in each case as set forth in the current Prospectus and/or SAI, provided the front-end sales charge and CDSC to the ultimate purchaser do not exceed the respective levels set forth for such category of purchaser in the current Prospectus and/or SAI.

  • Transportation Charges The cost of transporting Employees and Material necessary for the Mining Operations.

  • Maximum Charges In no event whatsoever shall interest and other charges charged hereunder exceed the highest rate permissible under law. In the event interest and other charges as computed hereunder would otherwise exceed the highest rate permitted under law, such excess amount shall be first applied to any unpaid principal balance owed by Borrowers, and if the then remaining excess amount is greater than the previously unpaid principal balance, Lenders shall promptly refund such excess amount to Borrowers and the provisions hereof shall be deemed amended to provide for such permissible rate.

  • No Service Charge None of the Issuer, the Note Registrar or the Indenture Trustee will impose a service charge on a Noteholder for the registration of transfer or exchange of Notes. The Issuer, the Note Registrar or the Indenture Trustee may require the Noteholder to pay an amount to cover taxes or other governmental charges that may be imposed for the registration of transfer or exchange of the Notes.

  • TRANSACTION CHARGES A charge will be charged for each transaction recorded on the shareholder accounting system, including, but not limited to, the following transactions: · Share purchases; · Share redemptions; · Fund liquidations; · Dividends; · Wire order purchases and redemptions (placement and confirmations); · Exchanges; · Account maintenance such as address changes; · Transfers; and · Account opening. For transactions within the 529 portfolios, FTIS will allocate the transaction fee on a pro-rata basis to the underlying Funds based on the 529 portfolio's holdings in such Funds. SCHEDULE B

  • Bank Charges Borrowers shall pay to Agent, on demand, any and all fees, costs or expenses which Agent or any Lender pays to a bank or other similar institution arising out of or in connection with (i) the forwarding to any Borrower or any other Person on behalf of any Borrower, by Agent or any Lender, of proceeds of Loans made to Borrowers pursuant to this Agreement and (ii) the depositing for collection by Agent or any Lender of any check or item of payment received or delivered to Agent or any Lender on account of the Obligations.

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