Party Fees Sample Clauses

Party Fees. Retail Cash Load Fees N/A Third party reload networks (e.g. GreenDot) may assess a fee for each load. Be sure to ask about the cost before conducting the load. May Vary Set up direct deposit or send funds via ACH to your Card. ATM Surcharge Fee N/A Third party ATM operators may charge a fee each time you withdraw funds or check your balance at a non-MoneyPass ATM. May Vary Withdraw cash with no surcharge by using an ATM displaying the MoneyPass logo. You may also request cash back at point-of-sale using your PIN (PIN Purchase Fee will apply). * Fee amount may differ based on US/International† use, please note description on statement will not differentiate. To find a MoneyPass ATM, go to xxx.xxxxxxxxx.xxx § The combined Signature Purchase and PIN Purchase transaction fees will be capped at a maximum of $8.00 each billing cycle. † Transactions made outside of the 50 United States and the District of Columbia are also subject to this conversion fee even if they are completed in U.S. currency. Card Limits** Card Activity Limits Maximum cumulative amount of all loads in any 24-hour period May not exceed $10,000.00 Activity Limit Timeframe Maximum balance of Card Account at any time (“Maximum Balance”) May not exceed $10,000.00 Cash withdrawals (ATM) ....................................May not exceed $500.00 24 Hours ** We may increase or decrease these limits or add additional limits from time to time in our sole discretion without prior notice to you. We reserve Purchases .........................................................May not exceed $2,500.00 24 Hours the right to accept or reject any request to reload value to the Card at our sole discretion. Only the Cardholder may conduct a cash load. Bank Teller Withdrawal*** ..................................May not exceed $2,500.00 24 Hours ***The bank where the withdrawal takes place may also place certain limits on a withdrawal. States where the VoltCash Prepaid Mastercard is not offered**** Connecticut Vermont ****If you move to one of these states your card may be closed and any remaining balance will be returned to you. CODE TO GO HERE
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Party Fees. You may incur access or data fees from third parties (such as your Internet provider) in connection with your use of vStore. As an example, you may incur such fees if you use services provided through the vStore on or through third •party services or devices. You are responsible for all such fees.
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Party Fees. You understand and acknowledge that the use of third-party services (for example, PayPal™) may result in a payment fee being applied by the third-party vendor to any transferred funds. Such fees are governed by any agreements and disclosures provided by the applicable third-party vendor. Pioneer Bank is not liable or responsible for any such transaction fee. PROPRIETARY RIGHTS. You acknowledge and agree that Pioneer Bank and parties within whom it has contracted own all rights in and to the People Pay service. As such, you understand that you are only allowed to use People Pay in the manner designated by this Agreement.
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Party Fees. You understand and acknowledge that the use of third-party services (e.g., PayPal) may result in a payment fee being applied by the third-party vendor to any transferred funds. Such fees are governed by any agreements and disclosures provided by the applicable third- party vendor. Bank is not liable or responsible for any such transaction fee. • Proprietary Rights You acknowledge and agree that Bank and parties with whom it has contracted own all rights in and to the MyFW People Pay service. As such, you understand that you are only allowed to use MyFW People Pay in the manner designated by this Agreement. • Termination Access to the MyFW People Pay service may be suspended or terminated at the discretion of Bank at any time. Cancelation of the MyFW People Pay service is not required as it is a service provided through Online Banking. However, should you cancel your Online Banking, you will also disconnect any ability to continue making payments through the MyFW People Pay service. • Applicable Law This product is governed in addition to this Agreement by all Applicable Law and this Agreement.
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Party Fees. The fees payable by Client to FIS in accordance with this Section 3 do not include any applicable royalties, costs, expenses and/or fees that may be imposed by the Third-Party Providers for the Third-Party Data Services provided in accordance with this Agreement. Client shall be solely responsible for, and shall pay, all such third-party fees as and when directed by FIS or the Third-Party Providers.
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Party Fees. You understand and acknowledge that the use of third-party services (for example, PayPal™) may result in a payment fee being applied by the third-party vendor to any transferred funds. Such fees are governed by any agreements and disclosures provided by the applicable third-party vendor. First Western Trust is not liable or responsible for any such transaction fee. PROPRIETARY RIGHTS. You acknowledge and agree that First Western Trust and parties within whom it has contracted own all rights in and to the People Pay service. As such, you understand that you are only allowed to use People Pay in the manner designated by this Agreement.
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Party Fees. There are no fees charged by SoFi Bank to access your Account online or via the SoFi Mobile App; however, you may incur charges from your Internet or mobile service provider for downloading the SoFi Mobile App or sending or receiving data related to Account transactions (for example, uploading check images using the Mobile Deposit feature). Please check the agreements with your Internet or mobile service providers for details on any applicable charges or fees.
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Related to Party Fees

  • Third Party Fees 1. Servicer shall not impose unnecessary or duplicative property inspection, property preservation, or valuation fees on the borrower, including, but not limited to, the following:

  • Program Fees Stripe will provide the Issuing Platform Services to you and the Stripe Issuing Services to Stripe Issuing Accountholders at the rates and for the fees described on the Stripe Pricing Page, unless you and Stripe otherwise agree in writing. In addition to the fees, you are also responsible for any penalties imposed on you or Stripe in relation to your use of the Issuing Platform Services. Fees and penalties may include periodic fees, foreign transaction fees, penalties for misuse, funds transfer fees, account maintenance fees, Card issuance or replacement fees, and penalties for late or failed payments. All fees or penalties you owe are in addition to amounts owed for Card Transactions and Card accounts associated with each Stripe Issuing Account. Stripe may change fees or penalties by providing Stripe Issuing Accountholder advance notice before revisions become applicable to Stripe Issuing Accountholder, subject to Law.

  • Use Fees In consideration of use of the Facilities, User shall pay MIT a fee according to the MIT.nano Facility Rate Chart, reflected on the MIT.nano website. Fees will be due and payable within 30 days following the receipt of MIT’s invoice and shall be paid in US Dollars, excluding taxes, withholding or impost of any kind. Please refer to Exhibit A for payment instructions.

  • License Fees If so provided in the Prospectus, the Depositor may enter into a Licensing Agreement (the "Agreement") with a licensor (the "Licensor") described in the Prospectus in which the Trust(s), as consideration for the licenses granted by the Licensor for the right to use its trademarks and trade names, intellectual property rights or for the use of databases and research owned by the Licensor, will pay a fee set forth in the Agreement to the applicable Licensor or the Depositor to reimburse the Depositor for payment of the expenses. If the Agreement provides for an annual license fee computed in whole or part by reference to the average daily net asset value of the Trust assets, for purpose of calculating the accrual of estimated expenses such annual fee shall accrue at a daily rate and the Trustee is authorized to compute an estimated license fee payment (i) until the Depositor has informed the Trustee that there will be no further deposits of additional Securities, by reference to an estimate of the average daily net asset value of the Trust assets which the Depositor shall provide the Trustee, (ii) thereafter and during the calendar quarter in which the last business day of the period described in clause (i) occurs, by reference to the net asset value of the Trust assets as of such last business day, and (iii) during each subsequent calendar quarter, by reference to the net asset value of the Trust assets as of the last business day of the preceding calendar quarter. The Trustee shall adjust the net asset value (Trust Fund Evaluation) as of the dates specified in the preceding sentence to account for any variation between accrual of estimated license fee and the license fee payable pursuant to the Agreement, but such adjustment shall not affect calculations made prior thereto and no adjustment shall be made in respect thereof.

  • FEES AND SERVICE CHARGES You agree to pay Us any applicable fees or charges, and are responsible for any minimum balance requirements and deposit requirements called for in Our Agreements and Disclosures provided to You when You opened Your Account. In any case and with proper notice to You, fees, charges, balance requirements and deposit requirements may be changed by Us from time to time.

  • Payment of Fees and Charges 3.1 The Participant shall pay to the Service Provider the fees and charges as long as this Agreement continues in force.

  • Impact Fees Impact Fees or modifications thereto which are lawfully adopted, and imposed by the City and which meet all requirements of the U. S. Constitution, Utah Constitution, law and applicable statutes, including but not limited to Utah Code Xxx. Section 11-36a-101 (2021) et seq.;

  • Monthly Fees ACS will xxxx Customer each month during the term of this Agreement based on number of "Actions" which occurred during the prior month. The definition of "Actions" and fees for each Action will be documented in each Task Order. Customer shall cause ACS to be paid the foregoing fees on a monthly basis within thirty (30) days of ACS' delivery of an invoice for the preceding month's Actions.

  • Support Fees The payment as provided on the applicable Order or on AvePoint’s invoice to Customer is payable prior to the commencement of any services hereunder. In the event of on-site services requested by Customer, Customer agrees to reimburse AvePoint for any and all pre-approved or reasonable and necessary direct expenses incurred by AvePoint for purposes of performing such on-site services (including travel and living expenses). Where an annual payment for multi-year Support Terms has been agreed between the Parties, AvePoint, within its reasonable discretion, shall invoice the Customer approximately forty-five (45) days prior to the beginning of each annual period. Due dates and late payment consequences shall apply as set forth in Sections 3.1 and 3.2 of the Agreement.

  • REIMBURSEMENT OF FEES AND COSTS The Parties acknowledge that Xxxxxxxx and his counsel offered to reach preliminary agreement on the material terms of this dispute before reaching terms on the amount of fees and costs to be reimbursed to them. The Parties thereafter reached an accord on the compensation due to Xxxxxxxx and his counsel under general contract principles and the private attorney general doctrine and principles codified at California Code of Civil Procedure § 1021.5, for all work performed through the mutual execution of this agreement. Under these legal principles, X. Xxxxx shall reimburse Xxxxxxxx’x counsel for fees and costs incurred as a result of investigating and bringing this matter to X. Xxxxx’x attention, and negotiating a settlement in the public interest. Within ten (10) days of the Effective Date, X. Xxxxx shall issue a check payable to “Xxxxxxx Xxxxx” in the amount of $16,500.00 for delivery to the address identified in Section 3.2(a)(i), above.

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