MONTHLY CONTRACTOR’S STATEMENT Clause Samples

MONTHLY CONTRACTOR’S STATEMENT. 11 A On or before the fifteenth (15th) day of each month, Contractor shall submit to 12 Authority a statement showing amounts due to Contractor and Authority under 13 Sections 8.01 through 8.06. The statement shall include at least the following 14 information, all of which shall be for the immediately preceding month: 15 1. the amount (in Tons) of Recyclable Materials delivered to the MRF during each 16 day of the preceding month by each of the Member Agencies and/or their 17 Collection Contractor(s); 18 2. the amount (in Tons or cubic yards, whichever is applicable) of Recyclable 19 Materials delivered to the Buyback/Dropoff Center during each day of the 20 preceding month; 21 3. the amount (in Tons) of Recyclable Materials recovered by Contractor from all 22 materials delivered to the Transfer Station; 23 4. the amount (in Tons) of Recyclable Materials sold by type and grade, and the 24 total sales price, transportation costs and commodity revenues net of 25 transportation costs; 26 5. a daily accounting showing the following information for each sales transaction: 27 • date of sale; 28 • type of material sold and grade, if applicable; 29 • quantity of material sold; 30 • unit price; 31 • total revenue due from sale; 32 • name and address of purchaser; and 33 • a copy of the sales invoice, sales contract or other document evidencing 34 transfer of title. 35 6. weight and volume of Solid Waste, Plant Materials, Organic Materials, inerts, and 36 Construction and Demolition Debris entering the Shoreway Center by the hauler 37 type (Collection Contractor(s) by Member Agency), commercial haulers, self 38 haul, public, and other )(by type of vehicle); 39 7. weight and volume of all Solid Waste, Plant Materials, Organics Materials, inerts, 40 and Construction and Demolition Debris leaving the Shoreway Center; 1 8. weight and volume of all materials moving between the buildings and operations 2 on the Shoreway Center site (e.g. between the MRF building, Transfer Station 3 building and Buyback center) (by material type); 4 9. mass balance accounting of all materials that enter and leave the Shoreway 5 Center so that all inbound tons equal outbound / shipped materials less inventory 6 (by material type); 7 10. location to which all Solid Waste, Plant Materials, Organics Materials, and 8 Construction and Demolition Debris received by the Facilities were delivered for 9 transfer, processing, ultimate use or disposal; 10 Contractor shall utilize the appropriate repo...
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Related to MONTHLY CONTRACTOR’S STATEMENT

  • Monthly Billing Statements The Engineer shall request reimbursement of costs incurred by submitting the original and one copy of an itemized billing statement in a form acceptable to the State. The Engineer is authorized to submit requests for reimbursement no more frequently than monthly and no later than ninety (90) days after costs are incurred.

  • Monthly Statements Each month we will send you a statement showing purchases, cash advances, payments, and credits made to your Account during the billing cycle, as well as your “New Balance”, any Finance Charge and any late charges. Your statement also will identify the minimum monthly payment you must make for that billing period and the date it is due. You agree to retain for statement verification copies of transaction slips resulting from each purchase, each advance, and other transactions on your Account. Unless you notify us of a billing error in accordance with the section entitled “Your Billing Rights”, you accept your monthly statement as an accurate statement of your Account with us.

  • Delivery of Earnings Statements As soon as practicable, the Company will make generally available to its security holders and to the Representative an earnings statement or statements of the Company and its subsidiaries which will satisfy the provisions of Section 11(a) of the Act and Rule 158.

  • SUBMISSION OF THE MONTHLY MI REPORT 4.1 The completed MI Report shall be completed electronically and returned to the Authority by uploading the electronic MI Report computer file to MISO in accordance with the instructions provided in MISO. 4.2 The Authority reserves the right (acting reasonably) to specify that the MI Report be submitted by the Supplier using an alternative communication to that specified in paragraph 4.1 above such as email. The Supplier agrees to comply with any such instructions provided they do not materially increase the burden on the Supplier.

  • Quarterly Contractor Performance Reporting Customers shall complete a Contractor Performance Survey (Exhibit I) for each Contractor on a Quarterly basis. Customers will electronically submit the completed Contractor Performance Survey(s) to the Department Contract Manager no later than the due date indicated in Contract Exhibit D, Section 17, Additional Special Contract Conditions. The completed Contractor Performance Survey(s) will be used by the Department as a performance-reporting tool to measure the performance of Contractors. The Department reserves the right to modify the Contractor Performance Survey document and introduce additional performance-reporting tools as they are developed, including online tools (e.g. tools within MyFloridaMarketPlace or on the Department's website).