Wire Transfer Fee definition

Wire Transfer Fee. That fee, as set forth in the Transactions Terms Letter or otherwise indicated on Buyer’s then current schedule of fees, payable by Seller for each payment of the Purchase Price by wire transfer or for any payment (including the Repurchase Price) received by Buyer from Seller or its Approved Investor. EXHIBIT B IRREVOCABLE CLOSING INSTRUCTIONS January 25, 2008 (“Closing Agent”) Dear Re: Irrevocable Closing Instructions Closing Protection Letter Issued By, if applicable: Ladies and Gentlemen: This letter is being sent in accordance with that Master Repurchase Agreement dated as of January 25, 2008 (the “Agreement”) between Home Loan Center, Inc. (“Seller”) and Countrywide Bank, FSB (“Buyer”), the terms of which do not affect Closing Agent except as set forth herein. Pursuant to the Agreement, you have been identified as either: · the title insurer to close and provide title insurance on certain mortgage loans made by Seller; or · the closing agent to close and fund certain mortgage loans made by Seller and covered by the above referenced closing protection letter (the “Mortgage Loans”). From time to time, Buyer will wire to you, for the account of Seller, funds requested by Seller under the terms of the Agreement to be used by you for the purpose of funding such Mortgage Loan(s) and for no other purpose. Notwithstanding anything to the contrary contained herein, you are not to distribute any of such funds to Seller. You must immediately return the funds representing to Buyer at the following account if one of the following conditions occurs: · You do not close any Mortgage Loan within forty-eight (48) hours of the time you receive the applicable funds; or · You receive funds for a Mortgage Loan for which you have not been instructed by Seller to (a) obtain title insurance from the title insurance company specified in the above referenced closing protection letter or (b) underwrite the title insurance. Bank: Bank of New York ABA No.: 021-000018 Account No.: 8900404337 Credit: Countrywide Bank, FSB – Payoff Account Reference: Home Loan Center, Inc. If the Mortgage Loan Documents (as described below) have not been delivered to Seller prior to the funding of the Transaction, within 48 (forty eight) hours of closing any Mortgage Loan, unless otherwise instructed by Buyer, you must deliver to Seller, the following Mortgage Loan Documents:
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Wire Transfer Fee. That fee, as set forth in the Commitment Letter, payable by Borrower for each disbursement by wire transfer made to Borrower or its Approved Payee or received by Lender from Borrower or its Investor or otherwise related to an Advance.
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Examples of Wire Transfer Fee in a sentence

  • Borrower will pay Lender's reasonable charge in connection with any wire transfer, and Lender's current charge is identified in the Schedule as the Wire Transfer Fee.

  • Borrower shall pay to Lender those fees set forth in this Agreement or the Commitment Letter when they become due and owing, including the Breakage Fee, Commitment Fee, Defective Loan Fee, Document Deposit Fee, File Fee, Noncompliant Mortgage Loan Fee, Shipping Fee, Unused Facility Fee, Wet Deficiency Fee and Wire Transfer Fee.

  • Wire Transfer Fee: A wire transfer fee of $25 per wire transfer made by Agent in connection with the forwarding by a Borrower or any other person on behalf of a Borrower of the proceeds of any loan.

  • Wire Transfer Fee: Outgoing Wires $15.00/transaction Physical Check Fee: Physical Check $5.00/check MISCELLANEOUS FEES The fees for performing extraordinary or other services not contemplated at the time of the execution of the transaction or not specifically covered elsewhere in this schedule will be commensurate with the service to be provided and will be charged at The Huntington National Bank's sole discretion.

  • If Borrower elects to be paid by wire transfer, Lender will charge a fee in the amount of the Wire Transfer Fee indicated on the Term Sheet for each wire transfer.

  • Fees: Wire Transfer Fee: $15.00 per Transaction Non compliant Fee: $25.00 Wet Deficiency Fee: $10.00 per day Other Fees: As set forth within Schedule 1 hereto Buyer’s Guidelines, Policies and Procedures: The terms and conditions of this Transactions Terms Letter and the Agreement shall be subject to Buyer’s guidelines, policies and procedures, as may be changed from time to time, as permitted under the Agreement.

  • If Client elects to be paid by wire transfer, Factor will charge a fee in the amount of the Wire Transfer Fee indicated on the Term Sheet for each wire transfer.

  • Repurchase Period Ninety(90) days From Invoice Date Interest Rate (Prime +) Prime Rate + 8.25% Due Diligence Fee $***** (If necessary, up to $*****) Origination/Renewal Fee ***** Percent (*****%) of the Line Amount Wire Transfer Fee $25.00 Per Transfer ACH Transfer Fee $10.00 Per Transfer Other Considerations Purchaser shall purchase only Eligible Accounts originating within the United States.

  • Borrower will pay Lender's reasonable charge in connection with any wire transfer, which is currently the amount identified in the SCHEDULE as the Current Wire Transfer Fee.

  • Borrower shall pay to Lender those fees set forth in this Agreement or the Commitment Letter when they become due and owing, including the Breakage Fee, Commitment Fee, Defective Loan Fee, Document Deposit Fee, File Fee, Noncompliant Mortgage Loan Fee, Shipping Fee, Wet Deficiency Fee and Wire Transfer Fee.

Related to Wire Transfer Fee

  • Wire Transfer means a payment in immediately available funds by wire transfer in lawful money of the United States of America to such account or accounts as shall have been designated by notice to the paying party.

  • Transfer Fee means the fee payable by the Hirer to the Employment Business in accordance with clause 3.7, as permitted by Regulation 10 of the Conduct Regulations;

  • Processing Fee means in relation to a Transaction Summary delivered:

  • Contract Fee means the lump sum rates as outlined in Schedule ‘B’ – Quote Form.

  • Cash Advance Fees shall have the meaning specified in the Credit Card Agreement applicable to each Account for cash advance fees or similar terms.

  • Distribution Fee means a percentage of MRP of each of the Subscribed Channels payable by SDSPL to the Licensee towards fee for distribution of each of the Subscribed Channels as more specifically specified in Annexure B and Annexure B-1 of this Agreement.

  • Cash Advance Fee means a cash advance fee or similar fee that is charged to an Account under the related Credit Card Agreement.

  • Xxxxxxxx-Xxxxx Certification As defined in Section 11.05.

  • Origination Fee means any origination fee payable to the Department by the lender with respect to any Trust Student Loan.

  • Transfer Payment Either or both of a Transfer Payment Made or a Transfer Payment Received.

  • Access Fee means a fee prescribed for the purposes of section 22(6) or 54(6), as the case may be;

  • User Fee means all charges, costs, fees, tariff and other amounts by whatever name called, collected by the Developer from the users, pursuant to this Agreement, for usage of the Project.

  • Sxxxxxxx-Xxxxx Certification As defined in Section 11.09.

  • Administration Fee means the fee payable to the Administrator pursuant to Section 3 of the Administration Agreement.

  • Placement Fee has the meaning given thereto in Section 2(a) hereof;

  • Direct Deposit Disbursement Requests for the Closing Disbursement(s) to be deposited into an account at Xxxxx Fargo Bank, N.A. must specify the amount and applicable account. Each account included in any such Disbursement Request must be listed below. Name on Deposit Account: Xxxxx Fargo Bank, N.A. Deposit Account Number: Further Credit Information/Instructions: Disbursements of Loan Proceeds Subsequent to Loan Closing/Origination Subsequent Disbursement Authorizers: Administrative Agent is authorized to accept one or more Disbursement Requests from any of the individuals named below (each, a “Subsequent Disbursement Authorizer”) to disburse Loan proceeds after the date of the Loan origination/closing and to initiate Disbursements in connection therewith (each, a “Subsequent Disbursement”): Individual’s Name Title 1.

  • Developer Fee means the fee earned by the Developer.

  • Transfer Payment Made As defined in Section 4.03.

  • Introduction Fee means the fee payable by the Client to the Agency for an Introduction resulting in an Engagement;

  • Xxxxxxx Money Deposit shall have the meaning set forth in Section 2.5(a).

  • Servicer Fee has the meaning specified in Section 2.05(a).

  • Transfer Payment Received As defined in Section 4.03.

  • Xxxxxxxx Loan means a Subsidized Xxxxxxxx Loan or an Unsubsidized Xxxxxxxx Loan.

  • Late Payment Fee means the excess of the Price Differential paid as a result of its calculation at the Post-Default Rate over the Price Differential as would have been calculated at the Pricing Rate.

  • Advance Reimbursement Amount has the meaning stated in Section 4.4(b) of the Servicing Supplement.

  • Processing Fees means all routine, generally applicable City-wide fees required by the City for processing applications and permits including, but not limited to, fees for land use applications, building applications, building permits, and certificates of occupancy.