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SECTION V <br />PAYMENT <br />The City's percentage of the revenues generated through catering services provided by CATERER <br />will be based on the following formulas: <br />1. 8% of all charges, excluding bar sales, for services by Caterer for events scheduled Monday <br />through Friday, 6:00 a.m. to 5:00 p.m. <br />2. 15% of all charges, excluding bar sales, for services by CATERER for events scheduled <br />Monday through Friday, 5:00 p.m. to 12:00 a.m. and Saturday, Sunday and Holidays (as <br />defined by the City) 6:00 a.m. to 12:00 a.m. <br />3. 25% of all bar sale gross revenues from all events where the bar is open. <br />4. 3% of all additions and upgrades including corkage fees. <br />5. Gross sales shall exclude tax and service charges. <br />.Payments sIia11 be made to PCC, in care of the Plymouth Creek Center Manager, on or before the <br />15'h day of the following month. Delinquent payments will be charged $50 every 30 days; starting with the <br />first day the payment is late. Billings to clients should not show money due the City of Plymouth. Non- <br />payment by a client to the CATERER for services rendered will not negate payment of the commission <br />revenue to the PCC. <br />CATERER agrees to provide appropriate documentation to the satisfaction of the PCC for review <br />with each monthly payment. <br />SECTION VI <br />STATUS OF CATERER <br />This Agreement calls for the performance of catering services by CATERER as an independent <br />contractor, and CATERER, its employees, agents or representatives will not be considered employees of <br />the City for any purposes. <br />5 <br />