TICKET REVENUE Sample Clauses

TICKET REVENUE. No tickets will be sold by the MSDPT, and all revenues from the sale of any tickets shall be retained by the Lessee.
AutoNDA by SimpleDocs
TICKET REVENUE. All revenue, excluding the amount of the NFL Ticket Surcharge, from the sale of tickets to NFL Games or other NFL Events;
TICKET REVENUE. When tickets are sold through the PPAC Box Office, the ticket revenue shall be paid to the Lessee after the regularly scheduled MSDPT School Board meeting which immediately follows the term of the Agreement. Ticket revenue will not be applied to the Pre-Event Invoice nor shall it be used to settle any other charges or fees assessed by the MSDPT against the Lessee in accordance with this Agreement.
TICKET REVENUE. No tickets will be sold by the MSDPT, and all revenues from the sale of any tickets shall be retained by the Lessee. FEE SCHEDULE Attachment #1 Event Space Fees (per room) Public Rate Government Rate Classroom (one hour minimum and fifteen hour maximum; not including staffing or equipment rental) $30 per hour $0 per day Cafeteria (one hour minimum and fifteen hour maximum; not including staffing or equipment rental) $50 per hour Auditeria (one hour minimum and fifteen hour maximum; not including staffing or equipment rental) $60 per hour Meeting Room or Multipurpose Room (one hour minimum and fifteen hour maximum; not including staffing or equipment rental) $50 per hour Additional Hours Fee (assessed after expiration of rental period) $175 per hour $0 per hour Labor/Personnel Rate Per Hour Director of School Facilities or Designee* $50 (two hour minimum per Event) Technical Operation Director or Designee** $50 (two hour minimum per Event) Security Officer* $35 (two hour minimum per Event) Custodial Staff* $35 (two hour minimum per Event) *Required personnel, at the sole discretion of MSDPT, to be provided by the MSDPT. **Required personnel to be provided by the MSDPT if information technology will be operated during the event. Equipment Rental/Miscellaneous Fees Rate (Per Event) Hourly rate to be determined by MSDPT Wireless Microphones $25 per microphone, per day Gaff Tape $20 per roll Additional Fees/Penalties Rate Additional Rooms $50 per room, per day (subject to availability) Staff Addition Penalty (assessed when a deviation is made from the number/assignment of staff designated in the Agreement w/<24 hour notice) $300 (does not include cost of labor) Time Change Penalty (assessed when a deviation is made from the times designated on the Event Use Rental Agreement w/<24 hour notice) $200 per change (plus labor and hourly rate if over 8 hours maximum) Excessive Cleaning Penalty (assessed at MSDPT discretion) $300 (additional custodial/labor fees may apply) Boutique Sales 10% of Gross Sales to the MSDPT (does not apply to non-profit organizations) Late Payment Penalty (assessed when final invoice /labor payment is not received by date designated in the Agreement) $50 per day Returned Check (due to insufficient funds) $25 Cancellation Penalty (w/<30 calendar day notice) Loss of deposit 14 Day Cancellation Penalty (w/<14 calendar day notice) Loss of deposit and invoiced amount paid Ignored Concessions Penalty (assessed when a deviation is made from the ti...
TICKET REVENUE. The Team shall be entitled to one hundred percent (100%) of all ticket revenue for all Soccer Events at the Stadium, provided, however, that the City may impose a service charge of up to $1.00, on a per ticket basis, to be paid directly to the City by the Team’s ticket service provider.
TICKET REVENUE. TEAM shall be entitled to receive all revenue, except ticket back advertising revenues from tickets printed at the box office, outlets, phone orders, and internet orders., from the sale of tickets at its Home Games for reserved seats and general admission seating. TEAM shall be entitled to receive revenue from loge box seating for its Home Games as set forth in Section 7(j). Said ticket revenue shall exclude any and all Box Office Fees, Facility Fees, Ticket Convenience Charges and applicable taxes.
TICKET REVENUE 
AutoNDA by SimpleDocs

Related to TICKET REVENUE

  • Gross Revenue 16.1.1 For the purposes of this PPP Agreement and its Schedules, Gross Revenue shall be defined as:

  • Current Revenue The funds distributed hereunder shall be paid solely from lawfully available funds of the SEDC. Under no circumstances shall the obligations hereunder be deemed to create any debt within the meaning of any constitutional or statutory provision. None of the obligations under this Agreement shall be pledged or otherwise encumbered in favor of any commercial lender and/or similar financial institution.

  • THIRD-PARTY REVENUE Subrecipient shall make every reasonable effort to obtain all available reimbursement from third parties (e.g., insurers), for which persons served hereunder may be eligible. All such third-party reimbursements received by Subrecipient shall be reported to County in the format required by County. The amount of such third-party reimbursements shall be deducted from County’s maximum obligation hereunder.

  • Gross Receipts The entire amount of all receipts, determined on a cash basis, from (a) tenant rentals collected pursuant to tenant leases of apartment units, for each month during the term hereof; provided that there shall be excluded from tenant rentals any tenant security deposits (except as provided below); (b) cleaning, tenant security and damage deposits forfeited by tenants in such period; (c) laundry and vending machines income; (d) any and all other receipts from the operation of the Project received and relating to the period in question; (e) proceeds from rental interruption insurance, but not any other insurance proceeds or proceeds from third-party damage claims, and (f) any other sums and charges collected in connection with termination of the tenant leases. Gross Receipts do not include the proceeds of (i) any sale, exchange, refinancing, condemnation, or other disposition of all or any part of the Project, (ii) any loans to Owner whether or not secured by all or any part of the Project, (iii) any capital expenditures or funds deposited to cover costs of operations made by Owner, and (iv) any insurance policy (other than rental interruption insurance or proceeds from third-party damage claims).

  • CAISO Monthly Billed Fuel Cost [for Geysers Main only] The CAISO Monthly Billed Fuel Cost is given by Equation C2-1. CAISO Monthly Billed Fuel Cost Equation C2-1 = Billable MWh ◆ Steam Price ($/MWh) Where: • Steam Price is $16.34/MWh. • For purposes of Equation C2-1, Billable MWh is all Billable MWh Delivered after cumulative Hourly Metered Total Net Generation during the Contract Year from all Units exceeds the Minimum Annual Generation given by Equation C2-2. Equation C2-2 Minimum Annual Generation = (Annual Average Field Capacity ◆ 8760 hours ◆ 0.4) - (A+B+C) Where: • Annual Average Field Capacity is the arithmetic average of the two Field Capacities in MW for each Contract Year, determined as described below. Field Capacity shall be determined for each six-month period from July 1 through December 31 of the preceding calendar year and January 1 through June 30 of the Contract Year. Field Capacity shall be the average of the five highest amounts of net generation (in MWh) simultaneously achieved by all Units during eight-hour periods within the six-month period. The capacity simultaneously achieved by all Units during each eight-hour period shall be the sum of Hourly Metered Total Net Generation for all Units during such eight-hour period, divided by eight hours. Such eight-hour periods shall not overlap or be counted more than once but may be consecutive. Within 30 days after the end of each six-month period, Owner shall provide CAISO and the Responsible Utility with its determination of Field Capacity, including all information necessary to validate that determination. • A is the amount of Energy that cannot be produced (as defined below) due to the curtailment of a Unit during a test of the Facility, a Unit or the steam field agreed to by CAISO and Owner. • B is the amount of Energy that cannot be produced (as defined below) due to the retirement of a Unit or due to a Unit’s Availability remaining at zero after a period of ten Months during which the Unit’s Availability has been zero. • C is the amount of Energy that cannot be produced (as defined below) because a Force Majeure Event reduces a Unit’s Availability to zero for at least thirty (30) days or because a Force Majeure Event reduces a Unit’s Availability for at least one hundred eighty (180) days to a level below the Unit Availability Limit immediately prior to the Force Majeure Event. • The amount of Energy that cannot be produced is the sum, for each Settlement Period during which the condition applicable to A, B or C above exists, of the difference between the Unit Availability Limit immediately prior to the condition and the Unit Availability Limit during the condition.

  • Current Revenues Under Texas law, a contract with a governmental entity that contains a claim against future revenues is void; therefore, each party paying for the performance of governmental functions or services must make those payments from current revenues available to the paying party.

  • Mileage Measurement Where required, the mileage measurement for LIS rate elements is determined in the same manner as the mileage measurement for V&H methodology as outlined in NECA Tariff No. 4.

  • Ticket Sales X. Xxxxxxxxx agrees to provide Artist’s representative with advance sales statistics preceding the date of the Event. Purchaser accepts full liability for counterfeit tickets. Under no circumstances will Artist assume loss of income from counterfeit tickets.

  • Revenue Metering The Connecting Transmission Owner’s revenue metering will be located on the generator side of the 115kV breaker at the Xxxxx Solar Collector Substation and will consist of: • three (3) combination current/voltage transformer (“CT/VT”) units (manufacturer and model ABB/Xxxxxxx KXM-550, GE Grid Solutions KOTEF 000.XX, or other equivalent specified by Connecting Transmission Owner); and • one (1) revenue meter. The ratios of the CTs and VTs will be provided by Connecting Transmission Owner upon its review of the Interconnection Customer’s design documents. (Note: Connecting Transmission Owner’s revenue metering CTs and VTs cannot be used to feed the Interconnection Customer’s check meter.) SERVICE AGREEMENT NO. 2556

  • REVENUE All revenue from the event activities may be retained by Permittee.

Time is Money Join Law Insider Premium to draft better contracts faster.