Billing Rate(s) definition

Billing Rate(s) means PTLGateway’s personnel charges from time to time and which form the basis for the time element of time and materials charges levied by PTLGateway
Billing Rate(s) means the all-inclusive rates set forth in Exhibit I for each job category of personnel providing services.
Billing Rate(s) means the rates set forth in Exhibit “B” for each job classification of personnel providing services. It includes salary cost, labor overhead, general and administrative overhead, direct non-salary expenses (not included in Reimbursable Expenses), and profit. The fee shall be computed separately for each Employee who performs Special Services by multiplying the number of hours the Employee performs Special Services times the Employee’s hourly Billing Rate. The Billing Rates set forth in Exhibit “B” must not be exceeded without the written approval of the Director and only for corporate-wide salary adjustments or additional Employee categories required to accomplish Special Services and corresponding Billing Rates. Engineer shall establish the Billing Rates in accordance with FAA Advisory Circular 150/5100-14C, as amended from time to time, and Section 3.1.2. and Article 4.

Examples of Billing Rate(s) in a sentence

  • If price is an Evaluation Criterion, the sum of weights for Criterion #12 and #13 shall be at least “10”, and all Offerors shall submit Price Proposals in the specified format(s).See item #9, under Notices in Part A – RFP, regarding statutory and regulatory provisions about price competition and item #10.3, in Part B – Submittal Checklist, regarding procedure for submittal of Billing Rates and/or Price Proposals.

  • Weight: 0 *In accordance with the submittal Checklist (‘rfp-b’), item 10.3, Billing Rates must be signed and dated by the person who prepares it (may be different signatures for each Subcontractor)Provide a proposed total hourly Billing Rate (i.e., inclusive of Direct Cost of Direct Labor, all Indirect Costs, and Fee) only for each of the job FUNCTIONS listed below.

  • Each Billing Rates or Price Proposal must be signed and dated by the person who prepares it (may be different signatures for each Subcontractor).[ ] 10.4 If Item 9, above, is completed for this RFP Package, any submittal items described therein.

  • Attach Criteria Responses (except any Billing Rates or Price Proposals) to Part D - Proposal Form.

  • Weight: 0 *In accordance with the submittal Checklist (‘rfp-b’), item 10.3, Billing Rates must be signed and dated by the person who prepares it (may be different signatures for each Subcontractor)Provide a proposed total hourly Billing Rate (i.e. inclusive of Direct Cost of Direct Labor, all Indirect Costs, and Fee) only for each of the job FUNCTIONS listed below.

  • The Billing Rates shall remain constant throughout this Agreement, and shall not be adjusted for inflation, salary adjustments, cost changes, or any other reason.

  • If price is an Evaluation Criterion, the sum of weights for Criterion #12 and #13 shall be at least “10”, and all Offerors shall submit Price Proposals in the specified format(s).See item #9, under Notices in Part A - RFP, regarding statutory and regulatory provisions about price competition anditem #10.3, in Part B - Submittal Checklist, regarding procedure for submittal of Billing Rates and/or Price Proposals.

  • Submittals shall consist of the following applicable items assembled as follows and in the order listed:[ ] 10.1 Completed Part D - Proposal Form (generally at least one copy with original signature) and Responses to all evaluation criteria -- except Billing Rates, Price Proposals – attached.

  • The Billing Rates shall also include minor expenses connected with the Services such as copies, computers, software, office supplies, postage, faxes, long-distance telephone calls, telephone, and any other expense incurred to accomplish the Services.

  • For Additional Services of Consultant’s professional staff engaged directly on the Project, on the basis of a lump sum negotiated between the parties, or, at District’s option, at Consultant’s Billing Rates.


More Definitions of Billing Rate(s)

Billing Rate(s) means the fully loaded and all-inclusive rates set forth in Exhibit “B” for each job category of personnel providing services. Each Billing Rate shall include the employee’s base hourly rate, multiplied by the prime or sub consultant’s audited multiplier, plus up to 10% profit. This Billing Rate is a loaded rate that includes all fringe and overhead costs in total (corporate office, regional office, district office, etc.), fee, profit, and all other costs. The charge for Consultant’s services shall be computed separately for each employee who performs services by multiplying the number of hours the employee performs services by the hourly Billing Rate applicable to that employee’s job category. Set forth in Exhibit “B” for each job category of personnel providing services. It includes salary cost, labor overhead, general and administrative overhead and profit. The charge for Consultant’s services shall be computed separately for each employee who performs services by multiplying the number of hours the employee performs services by the hourly Billing Rate applicable to that employee’s job category. Subject to possible Billing Rate increases in the option years (if exercised) described in paragraph this Agreement from the Countersignature Date through the end of the Term, Consultant shall charge City the Billing Rates set forth in Exhibit “B”. If an option year(s) is exercised by the Director, an increase may be added to some or all of the Billing Rates set forth in Exhibit “B” at the sole discretion of the Director. At such time, the increased Billing Rates will automatically become a part of Exhibit “B”. If at any time, additional employee categories are required to accomplish services herein, the Director may authorize in writing the additional employee category which will automatically become a part of Exhibit “C” and the corresponding Billing Rate which will automatically become a part of Exhibit “B”. Consultant shall establish the Billing Rates in accordance with FAA AC 150/5100-14D, as amended, and shall otherwise comply with all FAA Advisory Circulars, as relevant.
Billing Rate(s) means the fully loaded and all-inclusive rates set forth in Exhibit “B” for each job category of personnel providing services. Each Billing Rate shall include the employee’s base hourly rate, multiplied by the prime or sub consultant’s audited multiplier, plus up to 10% profit. This Billing Rate is a loaded rate that includes all fringe and overhead costs in total (corporate office, regional office, district office, etc.), fee, profit, and all other costs. The charge for Architect/Engineer’s services shall be computed separately for each employee who performs services by multiplying the number of hours the employee performs services by the hourly Billing Rate applicable to that employee’s job category.
Billing Rate(s) means the Developer’s charges from time to time as notified plus the cost of any materials provided.
Billing Rate(s) means the applicable hourly billing rates of Developer's employees as described in Schedule II hereto.
Billing Rate(s). AKCS-A’s schedule of billing rates ("Schedule of Billing Rates") that includes hourly billing rates and/or per service billing rates is attached in Exhibit B. The billing rates include costs for professional AKCS-A staff engaged on Specific Projects and the rates shall remain in full force and effect for the term of this Agreement, unless otherwise adjusted with the mutual agreement of the Parties.
Billing Rate(s) means Blue Fox Technology’s standard personnel daily charging rates as applied to bespoke or value added services

Related to Billing Rate(s)

  • Meet-Point Billing (MPB) refers to the billing associated with interconnection of facilities between two or more LECs for the routing of traffic to and from an IXC with which one of the LECs does not have a direct connection. In a multi-xxxx environment, each Party bills the appropriate tariffed rate for its portion of a jointly provided Switched Exchange Access Service.

  • Meet-Point Billing (MPB means the billing associated with interconnection of facilities between two (2) or more LECs for the routing of traffic to and from an IXC with which one of the LECs does not have a direct connection. In a multi-bill environment, each Party bills the appropriate tariffed rate for its portion of a jointly provided Switched Exchange Access Service.

  • Balance billing means charging or collecting an amount in excess of the Medicaid, Medicare, or contracted reimbursement rate for services covered under a Medicaid, Medicare or employer sponsored beneficiary’s plan. “Balance Billing” does not include charging or collecting deductibles or copayments and coinsurance required by the beneficiary’s plan.

  • Daily Contract Quantity or “DCQ” means the quantity of Gas as set out in Clause 4.1 herein.

  • Periodic Billing Requirement means, for any Remittance Period, the aggregate amount of Charges calculated by the Servicer as necessary to be billed during such period in order to collect the Periodic Payment Requirement on a timely basis.

  • Gross Standard Volume as herein used means volume corrected to a temperature of sixty degrees (60°) Fahrenheit, in accordance with the latest API/ASTM measurement standards, and at equilibrium vapor pressure.

  • input service means any service used or intended to be used by a supplier in the course or furtherance of business;

  • forecast prices and costs means future prices and costs that are:

  • Monthly Service Fees means the monthly (or 1/12 of the annual fee) subscription fees paid for the affected Cloud Service which did not meet the SA SLA.

  • Carrier Access Billing System (“CABS”) is the system which is defined in a document prepared under the direction of the Billing Committee of the OBF. The CABS document is published by Telcordia in Volumes 1, 1A, 2, 3, 3A, 4 and 5 as Special Reports SR-OPT-001868, SR-OPT-0011869, SR-OPT-001871, SR-OPT- 001872, SR-OPT-001873, SR-OPT-001874, and SR-OPT-001875, respectively, and contains the recommended guidelines for the billing of access and other connectivity services. Sprint’s carrier access billing system is its Carrier Access Support System (CASS). CASS mirrors the requirements of CABS.

  • Billing involves the provision of appropriate usage data by one Telecommunications Carrier to another to facilitate Customer Billing with attendant acknowledgments and status reports. It also involves the exchange of information between Telecommunications Carriers to process claims and adjustments.

  • Contract Quantity means the quantity of Gas to be delivered and taken as agreed to by the parties in a transaction.

  • Monthly Service Fee means a monthly charge to a member for continuing care and not as rent, or a daily prorated portion thereof.

  • financial service supplier means any natural or juridical person of a Party wishing to supply or supplying financial services but the term “financial service supplier” does not include a public entity;

  • Scheduled Downtime has the meaning set forth in Section 5.2.

  • Scheduled Flight means a flight in an aircraft where the airline is listed in the Official Airline guide or equivalent and the air carrier holds a certificate, licence or similar authorization for scheduled air transportation issued by the relevant authorities in the country in which the aircraft is registered and, in accordance with such authorization, maintains and publishes schedules and tariffs for passenger service between named airports at regular and specific times. Scheduled Airline does not include Private Charter.

  • Delivery Points means: (i) for natural gas transported by interstate pipelines, the city gate stations of your Utility, and (ii) for electricity, one or more points at which Company, as your agent, has arranged for the delivery of electricity to a third party (such as your Utility) for your account or at your premises.

  • Total Service Charges means all charges, after application of all discounts and credits, for Services excluding Taxes, Governmental Charges, equipment, Company ILEC, Company Wireless, Document Delivery Fax, non-recurring, goods and services acquired by Company as Customer’s agent, international pass-through access (Type 3/PTT) and charges for international access or provided by Company (Type 1), charges for security services provided by Cybertrust, Inc. or its affiliates set forth in the Guide as providers of Cybertrust security services and other charges expressly excluded by this Agreement.

  • Delivery Point means the point(s) of connection(s) at which energy is delivered into the Grid System i.e. the Interconnection Point.

  • Supply Point means the point of connection between the licensed network and your apparatus or equipment.

  • Capitation rate means the fee the department pays monthly to a participating health or dental plan for each enrollee for the provision of covered medical or dental services whether or not the enrollee received services during the month for which the fee is intended.

  • service supplier means any person that supplies a service;

  • MONTHLY KILOMETREAGE STATEMENT CUM BILL means the format specified by the Company.

  • Destination Point means the delivery point(s) on Carrier’s System where Product is delivered to Shipper, as such points are specified in Section III of this tariff.

  • scheduled service means the City Representative has notified the Contractor to perform services ten (10) working days prior to commencement of work by Contractor.

  • Routing Point means the location which a LEC has designated on its own network as the homing or routing point for traffic inbound to Exchange Service provided by the LEC which bears a certain NPA-NXX designation. The Routing Point is employed to calculate mileage measurements for the distance-sensitive transport element charges of Switched Access services. The Routing Point need not be the same as the Rating Point, nor must it be located within the Rate Center area, but must be in the same LATA as the NPA-NXX.