Mileage Charges Sample Clauses

Mileage Charges. Mileage charges are based on driving distance calculations from a third party provider (e.g. Google, MapQuest, Bing, ESRI). The calculations are based on fastest route, and the total is rounded up to the next whole mile. Contractor shall be responsible for plotting the routes collectively, and individually using Contractor’s proprietary School Dispatch Software. Under no circumstances will the District be required to pay for mileage to a pick up or destination other than those authorized by the District.
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Mileage Charges. To the extent required under a Lease, Customer shall pay mileage charges for actual miles traveled by a unit of Equipment at the rate specified in the Lease. Xxxxx traveled will be measured by a hubodometer attached to each unit of Equipment. Xxxxxxxx will take a reading of each unit’s hubodometer at the time of the Outbound Inspection and Inbound Inspection. If any Equipment’s hubodometer is missing or fails to function properly, Customer shall pay a mileage charge for such Equipment based on the average miles traveled by similar units leased or rented from Xxxxxxxx, as determined by Xxxxxxxx.
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Mileage Charges. The first 1000 miles per week is free. After this a charge of 0.20xxxxx per mile will be applied. Hires less than a week will have an allowance of 145 per day (so 4 night hire would have allowance of 580 miles).
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Mileage Charges. Mileage charges are based on driving distance calculations from a third-party provider (e.g., Google Maps, MapQuest, Apple Maps). The calculations are based on the fastest route, and the total is rounded up to the next whole mile. ADROIT shall be responsible for plotting the routes collectively and individually using ADROIT’s proprietary Routing and Monitoring Software. The Client will be only required to pay for mileage form and to destinations that are already authorized by The Client. When Routes Change or Students are Added, or Removed When it becomes necessary to change a route for any reason(s), including adding or removing students, ADROIT shall plot the revised or new route using ADROIT’s Routing and Monitoring Software as described above in the most efficient manner based on the information known to ADROIT at that time. Routes will be optimized from time to time as deemed necessary by ADROIT or requested by The Client. Routes will not be optimized more than once a month. If The Client adds a Student to be transported, that Student may be individually transported until routes are optimized or based on vehicle availability. Fuel Surcharges When the average gasoline price exceeds $5.00 per gallon, the mileage rate will be increased by calculating 35% of the price of gasoline that exceeds $5.00 and adding it to the base mileage rate. Thus, if the price of gasoline, according to the gasoline price index, is $5.20, the increase would be 35% of 20 cents or 7 cents. The gasoline price index to be used shall be found under the category of "[Your Specific State or Region] U.S. Regular Gasoline Prices* (dollars per gallon)" on the following website: xxxxx://xxx.xxx.xxx/dnav/pet/pet_pri_gnd_dcus_sca_w.htm The above applies to both Standard Rides and Multi-Client Rides with the exception of how Multi-Client Ride costs are calculated and prorated. See “Attachment Document 3” for details.
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Mileage Charges. Client agrees to reimburse Service Provider for the reasonable automobile traveling expenses incurred by service provider in the performance of their duties. Company will invoice Client for these expenses at the prevailing Canadian General Services Administration privately-owned vehicle mileage reimbursement rate. Caregivers may use the Client’s vehicle for errands and incidents with permission for the Client in connection with the Services. Client agrees to and will maintain effective automobile insurance coverage for this vehicle for at least the minimum statutory amounts required by the Canadian Laws or state of Clients residence during the term of this Agreement. Insurance shall include coverage for authorized third- party of such automobile, including, without limitation, Company, and Company’s employees. Client Insurance Carrier Policy # Expiration date
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Mileage Charges. If a test/inspection is conducted at a location situated 100 miles or more from the District’s administrative offices, a mileage charge of _45 mile will be charged on the basis of a one-way trip X two-way trip. cents per
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Mileage Charges. If a test/inspection is conducted at a location situated miles or more from the District’s administrative offices, a mileage charge of cents per mile will be charged on the basis of a one-way trip two-way trip. Per Diem Charges. Per diem charges for meals and overnight stays will occur when a test/inspection is conducted at a location situated more than miles from the District’s administrative office; the maximum per diem meal charge is dollars and the maximum hotel charge is
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Mileage Charges. Extension Lines - Rates and Charges - Apply to each extension, PBX, order receiving equipment and key equipment station line - No mileage charge applies where the terminals are in different buildings on continuous property where the remote building is within 300 feet from the primary station or PBX switchboard (A10.2.1. B.7) - Terminals are in different buildings on continuous property and located beyond 300 feet from the primary station (See A10.2.1.B.7) - Each one-quarter mile or fraction thereof- - Each extension station 10.37/13.51% - Each PBX station 13.51% - Terminals are on noncontinuous property within the same exchange (See A10.2.1 B 8 & A10.2.1.B.9) - Each extension situation line or key equipment station line, per local loop (1 required per line) 10.37/13.51% - Each private branch exchange station line or order receiving equipment line, per local loop (2 required per line) 13.51% - Terminals are on noncontinuous property between contiguous exchanges. (See A10.2.1.8 & B.9) - First one-quarter mile or fraction thereof- - Each PBX station 13.51% - Each extension station 10.37/13.51% - Each additional one-quarter mile or fraction there- of- - Each PBX station 13.51% - Each extension station 10.37/13.51% - Where all of the following conditions prevail, cable charges based on estimated cost may be applied In lieu of mileage charges: - for one customer - served by dedicated cable between premises of same customer on noncontinuous property, - minimum cable capacity of 100 parts and less than on airline mile in length. NOTE 1: Reduces 1/60 for each - Each dedicated cable full month the facilities are retained in service between the same premises. - basic termination charge/1/ 0% Based on Estimated Cost ------------------------------------------------------------------------------------------------------------------------------------ Where the tariff and this matrix conflict, refer to the tariff. For tariff- exempt services call Nevada Xxxx. For rates that are cross-referenced, see the referenced section for rates and discounts. APPENDIX RESALE LIST OF NEVADA XXXX'X TELECOMMUNICATIONS SERVICES AVAILABLE FOR RESALE EXHIBIT A Version date 04-09-98 NEVADA/PAC-WEST TELECOMM, INC. ------------------------------------------------------------------------------------------------------------------------------------ Nevada Xxxx Retail Rates NEVADA XXXX ------------------------------------------------------------------------------------------------------------------...
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Related to Mileage Charges

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

  • 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.

  • 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.

  • Utility Charges Tenant shall pay or cause to be paid all charges for electricity, power, gas, oil, water and other utilities used in connection with the Leased Property.

  • Loan Charges Neither this Note nor any of the other Loan Documents shall be construed to create a contract for the use, forbearance or detention of money requiring payment of interest at a rate greater than the Maximum Interest Rate. If any applicable law limiting the amount of interest or other charges permitted to be collected from Borrower in connection with the Loan is interpreted so that any interest or other charge provided for in any Loan Document, whether considered separately or together with other charges provided for in any other Loan Document, violates that law, and Xxxxxxxx is entitled to the benefit of that law, that interest or charge is hereby reduced to the extent necessary to eliminate that violation. The amounts, if any, previously paid to Lender in excess of the permitted amounts shall be applied by Lender to reduce the unpaid principal balance of this Note. For the purpose of determining whether any applicable law limiting the amount of interest or other charges permitted to be collected from Borrower has been violated, all Indebtedness that constitutes interest, as well as all other charges made in connection with the Indebtedness that constitute interest, shall be deemed to be allocated and spread ratably over the stated term of this Note. Unless otherwise required by applicable law, such allocation and spreading shall be effected in such a manner that the rate of interest so computed is uniform throughout the stated term of this Note.

  • Taxes; Charges Each Borrower shall pay before any fine, penalty, interest or cost may be added thereto, and shall not enter into any agreement to defer, any real estate taxes and assessments, franchise taxes and charges, and other governmental charges that may become a Lien upon any Individual Property or become payable during the term of the Loans (the “Taxes”), and will promptly furnish the Administrative Agent with evidence of such payment; however, each Borrower’s compliance with Sections 5.8(1) and 5.9(2) of this Agreement relating to impounds for taxes and assessments shall, with respect to payment of such taxes and assessments, be deemed compliance with this Section 8.2. No Borrower shall suffer or permit the joint assessment of any Individual Property with any other real property constituting a separate tax lot or with any other real or personal property. Each Borrower shall pay when due all claims and demands of mechanics, materialmen, laborers and others which, if unpaid, might result in a Lien on any Individual Property; however, so long as no Event of Default (following any required notice from the Administrative Agent to the Borrowers and following the expiration of any applicable cure period) shall exist, a Borrower may contest the validity of such claims and demands or Taxes so long as (a) such Borrower notifies the Administrative Agent that it intends to contest such claim or demand or Taxes, (b) such Borrower provides the Administrative Agent with cash or an irrevocable letter of credit issued by a financial institution satisfactory to the Administrative Agent in an amount equal to 110% of the contested amount or such other security satisfactory to the Administrative Agent in its reasonable discretion (including an endorsement to the Administrative Agent’s title insurance policy insuring against such claim or demand) assuring the discharge of such Borrower’s obligations for such claims and demands or payment of Taxes, including interest and penalties, and (c) such Borrower is diligently contesting the same by appropriate legal proceedings in good faith and at its own expense and concludes such contest or obtains a stay thereof prior to the thirtieth (30th) day preceding the date on which any Individual Property is scheduled to be sold for non-payment. In the event that any Borrower is contesting any Taxes in accordance with this Section 8.2, the Administrative Agent shall not pay such Taxes as required pursuant to Section 5.9(2) hereof provided that such Borrower provides the Administrative Agent with (i) a written request to cease payment of Taxes and (ii) evidence reasonably satisfactory to the Administrative Agent that the Taxes are being contested in accordance with this Section 8.2.

  • DIRECT CHARGES To the extent Cash-based Expenses are incurred by the Contractor, the Contractor shall be reimbursed for reasonable and necessary actual direct costs incurred (e.g., equipment, supplies, travel and other costs directly associated with the performance of the Agreement) to the extent required in the performance of the Work and to the extent such costs are anticipated in the Budget. Travel, lodging, meals and incidental expenses shall be reimbursed for reasonable and necessary costs incurred. Costs shall not exceed the daily per diem rates published in the Federal Travel Regulations. Reimbursement for the use of personal vehicles shall be limited to the Internal Revenue Service business standard mileage rate in effect at the time the expense was incurred.

  • Finance Charges A finance charge is the cost you pay for credit. We will charge Interest Charges and Fees to your account as described to you in your statements and other Truth in Lending Disclosures. The fol- lowing describes how the finance charge will be calculated on the M-124281 Account. You have a 25-day grace (no finance charge) period on your pur- chase balance and for new purchases if you paid the entire New Balance on your last statement by the end of the grace period. You also have a 25-day grace period for new purchases if you did not have a balance on your last statement. The grace period starts on the billing cycle closing date. If you do not pay the entire New Balance by the end of the grace period, a finance charge will be imposed on the unpaid balance from the first day of the next billing cycle and on new purchases from the date they are posted to your Account. There is no grace period for cash advances. A finance charge will be imposed on cash advances from the date the cash advance is posted to your Account. Balance transfers as permit- xxx by Credit Union from time to time in Credit Union’s sole discre- tion will be treated as cash advances for the purpose of all finance charges and finance charge calculations. Finance charges on your Account are calculated by applying the applicable Monthly Periodic Rate to the average daily balances for purchases and cash advances. Separate average daily balances are calculated for purchases and cash advances. To get each av- erage daily balance, the daily balances for purchases and cash advances for the billing cycle are added and the totals are divided by the number of days in the cycle. To get the daily balance for cash advances, new cash advances are added to the day’s begin- ning balance and payments and credits are subtracted. To get the daily balance for purchases, new purchases are added to the day’s beginning balance and payments and credits are subtracted; how- ever, new purchases are not added if you paid the entire New Bal- ance on your last statement by the end of the grace period or if you did not have a balance on your last statement. Fees and unpaid finance charges are not included in the calculation of the average daily balance. Finance charges will continue to accrue on your Ac- count until what you owe under this Agreement is paid in full. Credit Union may offer balance transfer, introductory rate, or other special rate promotions for your Account from time to time in Credit Union’s sole discretion. The applicable Monthly Periodic Rate and ANNUAL PERCENTAGE RATE for any promotion and any promo- tion terms and conditions will be disclosed to before or at the time you make use of such promotion.

  • Common Area Charges Tenant shall pay to Landlord, as additional rent, an amount equal to One Hundred percent (100.00%) of the total common area charges as defined below. Tenant’s percentage share of common area charges shall be paid as follows. Tenant’s estimated monthly payment of common area charges payable by Tenant during the calendar year in which the term commences is set forth in paragraph 4(b) of this lease. Prior to the commencement of each succeeding calendar year of the term (or as soon as practicable thereafter, Landlord shall deliver to Tenant a written estimate of Tenant’s monthly payment of common area charges. Tenant shall pay, as additional rent, on the first day of each month during the term in accordance with paragraph 4(b) of the lease, its monthly share of common area charges as estimated by Landlord. Within one hundred twenty (120) days of the end of each calendar year and of the termination of this lease (or as soon as practicable thereafter), Landlord shall deliver to Tenant a statement of actual common area charges incurred for the preceding year. If such statement shows that Tenant has paid for less than its actual percentage, then Tenant shall on demand pay to Landlord the amount of such deficiency. If Tenant fails to pay such deficiency due within ten (10) days after demand, Tenant shall pay an additional ten percent (10%) of the amount due as a penalty. If such statement shows that Tenant has paid more than its actual percentage share then Landlord shall, at its option, promptly refund such excess to Tenant or credit the amount thereof to the common area charge next becoming due from Tenant. Landlord reserves the right to revise any estimate of common area charges if actual or projected common area charges show an increase or decrease in excess of 10% from any earlier estimate for the same period. In such event, Landlord shall deliver the revised estimate to Tenant, together with an explanation of the reasons therefore, and Tenant shall revise its payments accordingly. Landlord’s and Tenant’s obligation with respect to adjustments at the end of the term or earlier expiration of this lease shall survive such termination or expiration. “Common area charges,” as used in this lease, shall include, but not be limited to, (i) all items identified in paragraphs 8, 9, 11, 12, 13 and 16 as being common area charges; (ii) amortization of such capital improvements having a useful life greater than one year as Landlord may have installed for the purpose of reducing operating costs and/or to comply with governmental rules and regulations promulgated after completion of the building (Tenant’s share of any such capital improvement shall equal Tenant’s proportionate share of the fraction of the cost of such capital improvement equal to the remaining term of the lease over the useful life of such capital improvement); (iii) salaries and employee benefits (including union benefits) of personnel engaged in the operation and maintenance of the Project (or the building in which the Premises are located) and payroll taxes applicable thereto; (iv) supplies, materials, equipment and tools used or required in connection with the operation and maintenance of the Project; (v) licenses, permits and inspection fees; (vi) a reasonable reserve for repairs and replacement of equipment used in the maintenance and operation of the Project; (vii) all other operating costs incurred by Landlord in maintaining and operating the Project; and (viii) an amount equal to five percent (5%) of the actual expenditures for the aggregate of all other common area charges as compensation for Landlord’s accounting and processing services.

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