Fee Calculation Sample Clauses
The Fee Calculation clause defines how payments or fees are determined under an agreement. It typically outlines the method for calculating amounts owed, such as specifying hourly rates, fixed fees, or formulas based on deliverables or milestones. This clause ensures both parties understand the basis for compensation, reducing the risk of disputes over payment amounts and providing transparency in financial obligations.
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Fee Calculation. Supplier’s Administrative Fee payable to Sourcewell will be calculated as a stated percentage (listed in Supplier’s Proposal) of all completed transactions utilizing this Master Agreement within the preceding Reporting Period. For certain categories, a flat fee may be proposed. The Administrative Fee will be stated in Supplier’s Proposal.
Fee Calculation. All fees payable pursuant to the Operative Agreements shall be calculated on the basis of a year of three hundred sixty (360) days for the actual days elapsed.
Fee Calculation. The annual fee is calculated by multiplying student FTE reported to OSPI by the District for October of the current year multiplied by the IMC Fee. Invoices will be issued in October, after OSPI has published the student FTE reported by the District. Fees are estimated and will be revised once the actual FTE is posted.
Fee Calculation. The annual cost to the district for the Student and Fiscal services provided under this agreement will be calculated by multiplying the current fee times enrolled FTE. If the enrolled FTE is less than 220, then the annual cost shall be calculated using 220 FTE. This cost includes amounts for sales, use or other similar taxes related to the services provided herein. One twelfth of the annual cost will be invoiced for the each month of the agreement. Initially, the Student FTE count used shall be the average annual FTE for the previous year extracted from the OSPI web site after May enrollment has been reported by the district. A final adjustment shall be made using the actual average annual FTE for the current year.
Fee Calculation. See Exhibit A
Fee Calculation. All fees and expenses described in this paragraph 3 shall be payable to Advisor or its designees on a quarterly basis in advance (based on the parties’ estimate of the amount of fees and expenses which shall become due and payable for such quarter) commencing as of the date hereof.
Fee Calculation. (a) If the Data Center Facility has sub-meter conditions, the Hosting Fee for each Billing Period shall be calculated according to the following formula:
(b) If the Data Center Facility does not have sub-meter conditions, the Hosting Fee for each Billing Period shall be calculated according to the following formula: The number of the Hosting Fee shall be rounded up to 3 decimal places.
Fee Calculation. The Operation and Maintenance Fee for each Billing Period shall be calculated as follows: The number of the Operation and Maintenance Fee shall be rounded up to 3 decimal places.
Fee Calculation. The science kits annual refurbishment fee is calculated by multiplying the number of kits used in the current year by the kit refurbishment fee. Invoices will be issued based on the number of kits the District schedules for the current year. Fees are estimated and will be revised once the final kit schedule is provided by the District to OESD. The following technology support services are provided: A. SUPPORT OF DISTRICT NETWORK, including:
1. Wide area network support: o Problem identification and tracking to resolution. o Installation support - network infrastructure project management and assistance. o Direct maintenance or coordination of third-party maintenance of District-owned network equipment.
2. Local area network support: o Problem identification and tracking to resolution and any required third party coordination. o Installation support, network infrastructure project management and design coordination for new installations, facility expansions, moves or redesigns. o Traffic monitoring, minor wiring repair and additions, and wireless network configuration. o Coordination of third-party maintenance contracts for District-owned network equipment.
3. Consultation, advice and assistance to District on topics related to network operations.
4. Basic server support: o Installation, setup and support for Windows and Linux servers providing basic network functions such as web services, FTP, DHCP, DNS and directory services. Support for standard and virtual servers. o Where no district technology staff person is designated to share administrative duties, full administrative access to the server is limited to OESD114 Network Services. Most server administration is performed when the technician is on-site, with some tasks being performed remotely via network access. o Performance of data backups on servers during days a technician is on-site. District is responsible to provide server upgrades and blank media, if required.
Fee Calculation. At the end of each Month, Operator will calculate the total fees that Customer incurred for throughputting Barrels across the Berths and through the Pipelines during such Month, as follows:
(i) $0.40 per barrel for all Products throughput across the berths, subject to the MTVF for the Minimum Marine Throughput Volume (with a statement of any applicable Shortfall Credit for underdeliveries); plus
(ii) $0.10 per barrel pipeline use fee for all Products loaded and offloaded to marine vessels and throughput through the Pipelines, subject to the Pipeline Use Fee for the Minimum Pipeline Throughput Volume (with a statement of any applicable Shortfall Credits for underdeliveries); plus
(iii) the Storage and Transportation fee; plus
(iv) any MVR Fees, pass through costs, OCR and MPC for such Month pursuant to Sections 6(a), 6(b) and 7.