PROCESSING RATE Clause Samples

The Processing Rate clause defines the speed or volume at which a particular process, such as manufacturing, data handling, or service delivery, must occur under the agreement. It typically specifies measurable unitsโ€”like units per hour, transactions per day, or tons per weekโ€”and may outline minimum or maximum thresholds that must be met. This clause ensures both parties have a clear understanding of performance expectations, helping to prevent disputes over delays or insufficient output by setting objective standards for process efficiency.
PROCESSING RATE.ย The District agrees to receive and COMPANY agrees to pay a fee for all Slurry that meets the Minimum Standards and is offloaded at the JWPCP as follows: The processing rate (or fee) for COMPANYโ€™s Slurry delivered to the JWPCP shall be as shown in Table 1. If necessary, the tons of Slurry delivered may be converted to gallons based on the following formula: ๐‘ฎ๐’‚๐’๐’๐’๐’๐’” ๐’๐’‡ ๐’”๐’๐’–๐’“๐’“๐’š = ๐‘ป๐’๐’๐’” ๐’๐’‡ ๐‘บ๐’๐’–๐’“๐’“๐’š ๐’™ ๐Ÿ๐ŸŽ๐ŸŽ๐ŸŽ ( ๐’๐’ƒ๐’” ) รท ๐Ÿ–. ๐Ÿ‘๐Ÿ ( ๐’๐’ƒ๐’” ) รท ๐Ÿ. ๐ŸŽ๐Ÿ ๐’•๐’๐’๐’” ๐’ˆ๐’‚๐’๐’๐’๐’
PROCESSING RATE.ย Certification that the treatment plant processed ore from the Aurizona Mine totaling not less than [______________] dry metric tonnes during such period;
PROCESSING RATEย a) The Contractor will be compensated on a per ton basis for Materials delivered by the Transfer Company. Exhibit C - Rates, provide processing rates by Material Type.โ€Œ b) The Contractor may make an application to the SBWMA for an adjustment to the Processing Rate for an increase in costs that are the effect of an increase in Governmental Fees that increase the cost of Composting Facility operations that are outside of the Contractorโ€™s control. โ–‡โ–‡โ–‡โ–‡โ–‡โ–‡โ–‡โ–‡-โ–‡โ–‡โ–‡โ–‡โ–‡โ–‡ Industries of California, Inc. c) The Contractor may make an application to the SBWMA for an adjustment to the Processing Rate for an increase in costs that are the effect of a change or adoption in regulations or laws by any Regulatory Agency that affects the cost of operating the Compost Facility. d) Upon receiving adequate supporting documentation from Contractor, the SBWMA shall promptly grant the Contractorโ€™s requests for rate adjustments to compensate Contractor for any increases in Governmental Fees that increase the cost of Composting Facility operations that are outside of the Contractorโ€™s control and for any increase in costs that are the effect of a change or adoption in regulations or laws by any Regulatory Agency that affects the cost of operating the Compost Facility.
PROCESSING RATE.ย The District agrees to receive and COMPANY agrees to pay a fee for all Slurry that meets the Minimum Standards, minimum quantity requirement, and is offloaded at the JWPCP as follows: The processing rate (or fee) for COMPANYโ€™s Slurry delivered to the JWPCP shall be as shown in Table 1. Quantity $/ton-Slurry Delivered Minimum 90 tons per day, six days a week (monthly average) $19 Beginning on January 1, 2023 and each January 1 thereafter, the District shall adjust the processing rate in Table 1 by the amount of any percent increase in the October to October Consumer Price Index for All Urban Consumers of Los Angeles-Riverside-Orange County. If necessary, the tons of Slurry delivered may be converted to gallons based on the following formula: = ( ) รท . ( ) รท . The monthly average COD of the Slurry delivered to the JWPCP must be >300,000 mg/L. If this requirement is not met, the processing rate for the month will be multiplied by the following factor:

Related to PROCESSING RATE

  • Processing Fee โ–‡โ–‡โ–‡โ–‡โ–‡โ–‡โ–‡โ–‡ agrees to pay Purchaser the Processing Fee listed on the first page of this Agreement to reimburse Purchaser for expenses incurred in processing Merchantโ€™s application, providing toll-free access to customer service representatives, filing and terminating UCC financing statement(s) against Merchant and fees that Purchaser pays any other person for referring Merchant to Purchaser and assisting with the origination of the sale of the Future Receipts. Purchaser will deduct the amount of the Processing Fee from the Purchase Price that is to be paid to Merchant.

  • Processing Fees The Borrower acknowledges that processing fee as mentioned in the Schedule hereto has been paid by the Borrower.

  • Data Collection, Processing and Usage Personal data collected, processed and used by the Company in connection with Awards granted under the Plan includes the Granteeโ€™s name, home address, email address, telephone number, date of birth, social insurance number or other identification number, salary, citizenship, job title, any shares of Common Stock or directorships held in the Company, and details of all Awards granted, cancelled, exercised, vested, or outstanding. In granting Awards under the Plan, the Company will collect the Granteeโ€™s personal data for purposes of allocating shares of Common Stock in settlement of the Awards and implementing, administering and managing the Plan. The Company collects, processes and uses the Granteeโ€™s personal data in compliance with Companyโ€™s Employment Data Protection Standards and the Uses of Employment Data for the Companyโ€™s Entities. The Grantee may exercise rights to access, correction, or restriction or deletion where applicable, by contacting the Granteeโ€™s local HR manager or initiating a request through โ–‡โ–‡โ–‡.โ–‡โ–‡โ–‡โ–‡.gehealthcare.com.

  • Interchange The Seller receives Interchange Fees from financial institutions for clearing transactions arising under the Accounts and as compensation for assuming credit risk and funding receivables for a limited period of time prior to initial billing. The Seller will Transfer to the Custodian on a daily basis the Interchange Fees, representing the aggregate amount of fees paid or payable to the Seller on such day in respect of all Visa Accounts, Mastercard Accounts and other Specified Account Designation Accounts from other financial institutions that clear such credit card transactions for merchants after netting or set-off occurs. The Seller may, from time to time, in its sole discretion, voluntarily increase or decrease the rate used to calculate amounts receivable or payable in respect of Interchange Fees. The Account Assets include the then applicable Interchange Fees.

  • Payment Processing Citizens may require any other information from Vendor that Citizens deems necessary to verify any compensation request placed under this Agreement and Vendor agrees that it will provide such information as reasonably requested by Citizens. Payment shall be due net thirty (30) calendar days of Citizensโ€™ actual receipt of a complete and undisputed invoice. Where a submitted invoice is incomplete, such as not containing the information described in this Section, Citizens will return the incomplete invoice to Vendor for correction within thirty (30) calendar days of Citizensโ€™ actual receipt of such invoice. Where Citizens reasonably disputes any part of a complete invoice, such as the amount of the compensation request, Citizens shall pay any undisputed portion of the invoiced amount within (30) calendar days of Citizensโ€™ actual receipt of the complete invoice and will describe the basis for the disputed portion of the invoiced amount. Where Vendor disagrees with Citizens dispute of any invoice, the Parties shall seek to resolve the dispute in accordance with the Dispute Resolution Process further described in this Agreement. In no case shall Citizens be subject to late payment interest charges where Vendor has submitted an incomplete invoice or where Citizens has reasonably disputed an invoice. Where Vendor fails to submit an invoice within twelve (12) calendar months of the Services for which compensation is being requested, Vendor acknowledges and agrees that any payment due for such Services is forfeited by Vendor for its failure to timely submit an invoice.