Monthly Fixed Amount Clause Samples

Monthly Fixed Amount. (a) The billing period during the Term shall be each calendar month. Not later than the twentieth (20th) day of each month, ▇▇▇▇▇ shall prepare and provide to RGE an invoice showing for the preceding month the Monthly Fixed Amount (prorated for any partial month), the Applicable Revenues, any Unplanned Outage Performance Adjustments, any Force Majeure Event Performance Adjustments and any other amounts payable by either Party under this Agreement, together with reasonable documentation supporting the invoiced amounts (including the relevant NYISO invoices detailing the revenues and charges related to the RSS Unit). RGE shall pay ▇▇▇▇▇ the Monthly Fixed Amount (net of Applicable Revenues, any Unplanned Outage Performance Adjustments, any Force Majeure Event Performance Adjustments and any other amounts payable by ▇▇▇▇▇ under this Agreement) for each month during the Term. (b) In the event that the Acceptance Date is achieved after April 1, 2015, (i) ▇▇▇▇▇ shall track the net amount that would have been owed to or by ▇▇▇▇▇ under this Agreement had the Acceptance Date been achieved by April 1, 2015 (i.e. the Monthly Fixed Amount, net of Applicable Revenues, any Unplanned Outage Performance Adjustments, any Force Majeure Event Performance Adjustments and any other amounts payable by ▇▇▇▇▇ under this Agreement) for each calendar month (or any partial month) until the day immediately prior to the Acceptance Date (such cumulative net amount for such calendar months, the “Deferred Collection Amount”), (ii) ▇▇▇▇▇ shall prepare and provide to RGE as soon as reasonably practicable, but not later than the twentieth (20th) day of the month after the Acceptance Date is achieved, a calculation of the Deferred Collection Amount, together with reasonable documentation supporting such amount and
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Monthly Fixed Amount. During Annual Review, City and Developer shall mutually agree to and determine a monthly fixed amount that the Developer shall deposit with the City by the first (1st) day of each month to cover one-twelfth of the Developer’s Total Funding Obligation for that given year (the “Monthly Fixed Amount”). Such Monthly Fixed Amount is subject to modification between Annual Reviews upon mutual written agreement of the parties.
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Monthly Fixed Amount. The definition of Monthly Fixed Amount shall be amended as follows:
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Monthly Fixed Amount. The billing period during the Term shall be each calendar month. Not later than the twentieth (20th) day of each month, Developer shall prepare and provide to RG&E an invoice showing for the preceding month the Monthly Fixed Amount, any Unplanned Outage Performance Adjustments, any Force Majeure Event Performance Adjustments and any other amounts payable by either Party under this Agreement, together with reasonable documentation supporting the invoiced amounts. Unless subject to dispute pursuant to Section 9.1 of this agreement, within 10 days of receipt of the invoice, RG&E shall pay Developer the invoiced amount.
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Monthly Fixed Amount. The billing period during the Term shall be each calendar month. Not later than the twentieth (20th) day of each month, Developer shall prepare and provide to NYSEG an invoice showing for the preceding month the Monthly Fixed Amount, any Unplanned Outage Performance Adjustments, any Force Majeure Event Performance Adjustments and any other amounts payable by either Party under this Agreement, together with reasonable documentation supporting the invoiced amounts. Unless subject to dispute pursuant to Section 9.1 of this agreement, within 10 days of receipt of the invoice, NYSEG shall pay Developer the invoiced amount.
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Related to Monthly Fixed Amount

  • FIXED AMOUNTS The fixed amounts contained in Section I of this agreement are based on an estimate of the costs that will be incurred during the period to which the amounts apply. When the actual costs for this period are determined, any differences between the fixed costs used as an estimate and the actual costs will be considered in a subsequent agreement.

  • Payment Amount Payment for the Services shall be as follows: (choose one) ☐ - $______________________ for the Services (“Payment”). ☐ - At an hourly rate of $____ per hour (“Payment”). ☐ - Other. ______________________________________________ (“Payment”) If the Subcontractor asserts a claim which involves, in whole or in part, acts or omissions which are the responsibility of the Client or another person for whom a claim may be submitted, including but not limited to, claims for failure to pay, an extension of time, impacts, delay damages, or extra work, the Contractor shall present the Subcontractor's claim to the Client or other responsible party provided the Subcontractor presents to Contractor competent supporting evidence and in sufficient time for the Contractor to do so. The Subcontractor shall cooperate fully with the Contractor in any and all steps the Contractor takes in connection with prosecuting such a claim and shall hold harmless and reimburse the Contractor for all expenses, including legal expenses, incurred by the Contractor which arise out of the Contractor's submission of the Subcontractor's claims to the Client or other responsible party(ies). The Subcontractor shall be bound by any adjudication or award in any action or proceeding resolving such a claim.

  • Monthly Fee The fee for the parking spaces shall be $ per month for parking space(s). each all

  • Monthly Management Fee Payment On the first business day of each month, each class of each Fund shall pay the management fee to the Investment Manager for the previous month. The fee for the previous month shall be the sum of the Daily Management Fee Calculations for each calendar day in the previous month.

  • Calculation Dates The interest rate applicable to each Interest Reset Period will be determined by the Calculation Agent on or prior to the Calculation Date (as defined below), except with respect to LIBOR, which will be determined on the particular Interest Determination Date. Upon request of the Holder of a Floating Rate Note, the Calculation Agent will disclose the interest rate then in effect and, if determined, the interest rate that will become effective as a result of a determination made for the next succeeding Interest Reset Date with respect to such Floating Rate Note. The “Calculation Date”, if applicable, pertaining to any Interest Determination Date will be the earlier of: (1) the tenth calendar day after the particular Interest Determination Date or, if such day is not a Business Day, the next succeeding Business Day; or (2) the Business Day immediately preceding the applicable Interest Payment Date or the Maturity Date, as the case may be.