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v <br /> Materials that Indian River delivers to St. Lucie's Facility in October 2019 (i.e., $95 - $75 = $20; <br /> $20 = 2 = $10). <br /> 7. For the purposes of this Exhibit "C" only, the AMV of the Program Materials means the <br /> average amount (measured in dollars per ton) that St. Lucie receives in one month from the sale <br /> of all of the different types of Program Materials (e.g., aluminum; plastic; mixed paper; glass). <br /> However, notwithstanding anything else contained herein, the AMV of the Program Materials does <br /> not include any revenue derived from the sale of segregated Loads of OCC. Indian River will be <br /> compensated separately for such Loads, pursuant to Section 4, above. <br /> Billing Procedures <br /> 8. St. Lucie shall pay Indian River within thirty (30) days after the end of the month in which <br /> St. Lucie receives payment from the sale of Program Materials or segregated Loads of OCC. If <br /> St. Lucie does not sell any Program Materials or segregated Loads of OCC during a month in <br /> which Indian River delivers Program Materials or segregated Loads of OCC to the Facility, St. <br /> Lucie shall pay Indian River within thirty (30) days after the next month in which St. Lucie sells <br /> Program Materials or segregated Loads of OCC. <br /> 9. Each month St. Lucie shall provide Indian River with a statement that identifies the <br /> revenue received by St. Lucie from the sale of Program Materials and segregated Loads of OCC <br /> during the prior month. Upon request, St. Lucie will provide Indian River with copies of St. Lucie's <br /> public records concerning such matters. <br /> 10. Notwithstanding anything else contained herein, Indian River shall not be required to pay <br /> a processing fee to St. Lucie if the AMV of the Program Materials is less than $75.00 per ton or <br /> the value of segregated Loads of OCC is less than $10.00 per ton. <br /> I <br /> I <br /> I <br /> I <br /> I <br /> Page 15 of 15 <br />