Scale of Charges Sample Clauses

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Scale of Charges. VAT is payable at the prevailing rate (currently 20%) on all our fees. In accordance with consumer legislation, it is quoted as included in the prices stated below. If the VAT rate changes, the price charged will change accordingly. An amount payable under a percentage fee will go up or down depending on the agreed rent level. Fixed fees will remain the same regardless of the rent level agreed. Advertise Only £60 (inclusive of VAT) payable prior to us sending the property to the internet as available each time property becomes available (for a maximum of 2 months advertising) Introduction £360 / 60% (inclusive of VAT) (whichever is the greater amount) payable for each letting where the Tenant is introduced through the Agent. If the monthly rental is £700 you will pay a fee of £420 (inclusive of VAT) Full Management 15% (inclusive of VAT) of the rent received, deducted by the Agent If the monthly rental is £700 you will pay a fee of £105 (inclusive of VAT) If an applicant who is ready willing and able to enter into a Tenancy, is introduced during the Agent’s period of instruction, or as a result of their marketing activity, where the applicant is introduced through the Agent and the Landlord withdraws, the minimum fee that would be payable will be the fee for the Let Only Service, plus other expenses incurred, such as the gas safety check. Additional Charges to Landlords inc = included in service, N/A= not offered to that service level Fully managed Introduction others Tenant / Guarantor referencing (was called setup) £ 85.00 85.00 85.00 (inclusive of VAT) per property Tenancy Agreement Fee £ inc inc 150.00 (inclusive of VAT) Per tenancy agreement Tenancy renewal Agreement Fee £ inc 150.00 150.00 (inclusive of VAT) Per tenancy agreement Inventory Service Furnished Room £ 22.00 25.00 28.00 (inclusive of VAT) Subject to a minimum of £120 per tenancy Inventory Service Unfurnished Room £ 20.00 22.00 25.00 (inclusive of VAT) Subject to a minimum of £120 per tenancy Notice service £ inc 75.00 175.00 (inclusive of VAT) (per notice) Property Visits/ Tenancy Inspections £ inc 60.00 75.00 (inclusive of VAT) (per visit per property) Viewings £ inc inc 45.00 (inclusive of VAT) (per visit) plus AA mileage rate Land Registry check £ inc 15.00 22.00 (inclusive of VAT) (where not provided by the Landlord) Check in service £ inc inc 150.00 (inclusive of VAT) (per tenancy) Check out service £ inc 180.00 250.00 (inclusive of VAT) (per tenancy) Professional hourly rate (per ho...
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Scale of Charges. (a) SBI shall pay to the APMCF as re- muneration for the services to be rendered by the APMCF in relation to the said works, and in particular for the services herein before mentioned, a fees calcu- lated at the rate of % ( percent) plus service tax as applicable of the actual pro- ject cost for the ARCHITECTURAL services & project management consultan- cy/ supervision, thus totaling as indicated in sub-clause (c) of this clause plus GST as applicable. (b) If SBI appoints independent consultant/s for the work pertaining to special in- stallations like air-conditioning, wet-risers etc., the APMCF shall not be paid any fees on the total value of such installations. Similarly no fee is payable on the cost of equipments for air-conditioning, lifts, computers etc. and bought out items such as chairs, sofa etc. (if any ) supply of which is directly arranged by SBI.
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Scale of Charges. The basis of charge for the full recovery of administrative costs associated with processing the Order will be an hourly rate (plus VAT) of: £102.70 Team Leader £ 97.10 Legal Officer £ 92.10 Senior Planning Officer £ 75.30 Planning Officer £ 75.30 Public Rights of Way Officer £ 58.40 Technical Assistant Advertising costs will be recharged on the basis of actual cost.
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Scale of Charges. 1. The Employer shall pay to the Architects as remuneration for the services rendered by the Architects in relation to the said works, and in particular for the services herein before mentioned, fees calculated at the rate of…………………..( percent) the cost of the work as indicated in sub-clause (a) of this clause. No deduction shall be made from the Architect’s bill/fees on account of any delay in the work due to reasons not attributable to the Architect. 2. If the Employer appoints independent consultants for the work pertaining to special installations like air-conditioning, lifts. Wet-risers etc., the Architects shall not be paid any fees on the total value of such installations. Similarly no fee is payable on the cost of equipments for air-conditioning, lifts, computers etc., supply of which is directly arranged by the Employer. 3. The Architects shall be paid fees referred to above in the manner laid down in clause 5 below, in respect of the preparation of plans, drawing up of estimates, specifications, pre- qualifications of contractors, calling of tenders etc. up to the stage the work is done by them on the value of works estimated by them initially or on the basis of value of approved tender for works. However, the Employer shall be entitled to adjustments subsequently on the basis of actual cost of executed works so that the total fee payable to the Architects does not exceed the aggregate of the percentages referred to in sub-clause (a) above on the value of the actual executed works including variations due to increase or decrease in the scope of the work authorized by the Employer. The Employer shall have the liberty to omit, postpone or not to execute any work and the Architects shall not be entitled to any compensation or damages for such omission, postponement, or non-execution of the work, except the fees which have become payable to them for the services actually rendered by them.
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Scale of Charges. 6.1 It is agreed that the Premium specified in the Price Schedule will be reviewed, and may be adjusted, annually. 6.2 Additional charges will be billed to the Client at Vertiv’s then prevailing labour rates for any of the following or in any of the following circumstances: a) any Maintenance Services are required which are not specified in Vertiv’s scope of work set out in Schedule 1, Vertiv’s order acknowledgement, or other documents referenced therein; b) any Maintenance Services performed at times other than Vertiv’s normal service hours; c) if timely and reasonable site and/or equipment access is not provided to Vertiv’s service representative; d) if it is necessary, due to local circumstances, to use a subcontractor, Vertiv’s personnel will provide supervision only and the cost of such contract labour will be charged to the Client; e) if Maintenance Services or repair are necessary to return the Equipment to proper operating condition as a result of (i) maintenance, repair or modification other than by Vertiv (including, without limitation, changes in specifications or incorporation of attachments or other features), (ii) misuse or neglect (including, without limitation, failure to maintain facilities and the Equipment in a reasonable manner), (iii) failure to operate the Equipment in accordance with applicable specifications, and/or (iv) catastrophe, accident or other causes external to the Equipment; or f) if Vertiv’s performance is made more burdensome or costly as a result of the Client’s failure to comply with its obligations under this Maintenance Agreement.
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Scale of Charges. The scale of charges to be paid for the use of indoor or outdoor facilities shall be in accordance with the scale laid down by the school, which reserves the right to increase the scale of charges at any time. In such event the hirer will be liable to pay those charges which are current at the date for which the premises have been booked.
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Related to Scale of Charges

  • Payment of Charges (a) Subject to Section 5.2(b), each Credit Party shall pay and discharge or cause to be paid and discharged promptly all Charges payable by it, including (i) Charges imposed upon it, its income and profits, or any of its property (real, personal or mixed) and all Charges with respect to tax, social security and unemployment withholding with respect to its employees, (ii) lawful claims for labor, materials, supplies and services or otherwise, and (iii) all storage or rental charges payable to warehousemen and bailees, in each case, before any thereof shall become past due. (b) Each Credit Party may in good faith contest, by appropriate proceedings, the validity or amount of any Charges, Taxes or claims described in Section 5.2(a); provided, that (i) adequate reserves with respect to such contest are maintained on the books of such Credit Party, in accordance with GAAP; (ii) no Lien shall be imposed to secure payment of such Charges (other than payments to warehousemen and/or bailees) that is superior to any of the Liens securing payment of the Obligations and such contest is maintained and prosecuted continuously and with diligence and operates to suspend collection or enforcement of such Charges, (iii) none of the Collateral becomes subject to forfeiture or loss as a result of such contest, (iv) such Credit Party shall promptly pay or discharge such contested Charges, Taxes or claims and all additional charges, interest, penalties and expenses, if any, and shall deliver to Agent evidence reasonably acceptable to Agent of such compliance, payment or discharge, if such contest is terminated or discontinued adversely to such Credit Party or the conditions set forth in this Section 5.2(b) are no longer met, and (v) Agent has not advised Borrower in writing that Agent reasonably believes that nonpayment or nondischarge thereof could have or result in a Material Adverse Effect.

  • COLLECTION OF CHARGES 16.1 A Sector Association may request the consent of the Administrator to collect charges due from Operators to the Administrator in respect of facilities under the charging scheme. 16.2 If a Sector Association wishes to collect charges due from an Operator to the Administrator under the charging scheme, the Sector Association may serve a notice in writing on the Administrator by the last working day in February in the calendar year in which the charges fall due. 16.3 A notice served under Rule 16.2 must specify the facilities in respect of which the Sector Association intends to collect charges, being not fewer than 50% of the facilities covered by an umbrella agreement. 16.4 Following receipt of the notice, the Administrator must: 16.4.1 consent to the Sector Association collecting charges; or 16.4.2 refuse consent to the Sector Association collecting charges, giving reasons for the decision. 16.5 If the Administrator consents to the Sector Association collecting charges the Sector Association must: 16.5.1 itemise charges separately in any invoices that it issues in respect of charges; 16.5.2 collect and remit all charges collected to the Administrator without deduction or set off by the last working day in September in each year; 16.5.3 prepare an annual report to the Administrator by the last working day in October in the year in which it has collected charges setting out which Operators it has collected charges from and which Operators have failed to pay charges due to the Sector Association. 16.6 A Sector Association must not actively pursue any outstanding charges after the last working day in September in any year in which they fall due. If a Sector Association receives charges after this date the Sector Association must accept the payment and remit this to the Environment Agency along with information identifying the Operator making the payment. 16.7 If a Sector Association fails to comply with any of its obligations under this Rule the Administrator may serve a notice on the Sector Association that consent to the Sector Association continuing to collect charges is withdrawn at the expiry of 20 working days from the date of the notice.

  • Calculation of Charges Contractor shall provide an invoice to the City on a monthly basis for goods delivered and/or Services completed in the immediate preceding month, unless a different schedule is set out in Appendix B, “Calculation of Charges.” Compensation shall be made for goods and/or Services identified in the invoice that the City, in his or her sole discretion, concludes has been satisfactorily performed. In no event shall the amount of this Agreement exceed [insert whole dollar amount in numbers and words -- no pennies and no “.00”]. The breakdown of charges associated with this Agreement appears in Appendix B, “Calculation of Charges.” A portion of payment may be withheld until conclusion of the Agreement if agreed to by both Parties as retainage, described in Appendix B. In no event shall City be liable for interest or late charges for any late payments. City will not honor minimum service order charges for any services covered by this Agreement.

  • BILLING AND PAYMENT OF CHARGES 11.1 Unless otherwise stated, each Party will render monthly bill(s), remittance in full by the Bill Due Date, to the other for Interconnection Services provided hereunder at the applicable rates set forth in the Pricing Schedule. 11.2 There will be no offset by the billed Party of payments due herein against any other amount owed by one Party to the other. 11.3 A Late Payment Charge will be assessed for all Past Due payments as provided below, as applicable. 11.3.1 If any portion of the payment is not received by Billing Party on or before the payment due date as set forth above, or if any portion of the payment is received by Billing Party in funds that are not immediately available to Billing Party, then a late payment and/or interest charge shall be due to Billing Party. The late payment and/or interest charge shall apply to the portion of the payment not received and shall be assessed as set forth in the applicable state tariff, or, if no applicable state tariff exists, as set forth in the Guide Book as published on the AT&T CLEC Online website, or pursuant to the applicable state law as determined by Billing Party. In addition to any applicable late payment and/or interest charges, Billed Party may be charged a fee for all returned checks at the rate set forth in the applicable state tariff, or, if no applicable tariff exists, as set forth in the Guide Book or pursuant to the applicable state law. 11.4 If any charge incurred by AT&T-21STATE under this Agreement is Past Due, the unpaid amounts will accrue interest from the day following the Bill Due Date until paid. The interest rate applied will be the lesser of (i) the rate used to compute the Late Payment Charge contained in the applicable AT&T-21STATE intrastate access services tariff for that state and (ii) the highest rate of interest that may be charged under Applicable Law, compounded daily from the Bill Due Date to and including the date that the payment is actually made and available. 11.5 The Remittance Information to apply payments must accompany the payment. Payment is considered to have been made when the payment and Remittance Information are received by Billing Party. If the Remittance Information is not received with payment, Billing Party will be unable to apply amounts paid to Billed Party’s accounts. In such event, Billing Party shall hold such funds until the Remittance Information is received. If Billing Party does not receive the Remittance Information by the Bill due date for any account(s), Late Payment Charges shall apply. 11.6 CLEC shall make all payments to AT&T-21STATE via electronic funds transfers (EFTs) through the Automated Clearing House Association (ACH) to the financial institution designated by AT&T-21STATE. Remittance Information will be communicated together with the funds transfer via the ACH network. CLEC must use the CCD+ or the CTX Standard Entry Class code. CLEC and AT&T-21STATE will abide by the National Automated Clearing House Association (NACHA) Rules and Regulations. Each ACH payment must be received by AT&T-21STATE no later than the Bill Due Date of each bill or Late Payment Charges will apply. AT&T-21STATE is not liable for any delays in receipt of funds or errors in entries caused by CLEC or Third Parties, including CLEC’s financial institution. CLEC is responsible for its own banking fees. 11.7 Prior to establishing EFT, CLEC will complete a Customer Information Form for Electronic Payments (ECF11 Form) found on AT&T’s CLEC Online website. This form provides AT&T-21STATE with CLEC’s set up and contract information for electronic payments. AT&T-21STATE banking information will be provided by AT&T-21STATE Treasury & Remittance Operations on AT&T-21STATE approved forms after CLEC’s completed ECF11 form is received, testing has completed and certification confirmed. 11.8 Processing of payments not made via electronic funds transfers through the ACH network may be delayed. CLEC is responsible for any Late Payment Charges resulting from CLEC’s failure to use electronic funds transfers through the ACH network. 11.9 If Unpaid Charges are subject to a billing dispute between the Parties, the Non-Paying Party must, prior to the Bill Due Date, give written notice to the Billing Party of the Disputed Amounts and include in such written notice the specific details and reasons for disputing each item listed in Section 13.4 below. The Disputing Party should utilize the preferred form or method provided by the Billing Party to communicate disputes to the Billing Party. On or before the Bill Due Date, the Non-Paying Party must pay: (i) all undisputed amounts to the Billing Party and (ii) all Disputed Amounts, except for Disputed Amounts arising from compensation for the termination of Section 251(b)(5) Traffic or ISP-Bound Traffic, into an interest bearing escrow account with a Third Party escrow agent that is mutually agreed upon by the Parties.