Bank Charges Sample Clauses

Bank Charges. Borrowers shall jointly and severally pay to Agent and each applicable Lender, on demand, any and all fees, costs or expenses which Agent or such Lender pays to a bank or other similar institution arising out of or in connection with (i) the forwarding to any Borrower or any other Person on behalf of any Borrower, by Agent or any Lender, of proceeds of Loans made to any Borrower pursuant to this Agreement and (ii) the depositing for collection by Agent or any Lender of any check or item of payment received or delivered to Agent or any Lender on account of the Obligations.
Bank Charges. Borrowers shall jointly and severally pay to Agent, on demand, for the account of Agent or any applicable Lender, any and all fees, costs or expenses which Agent or such Lender pays to a bank or other similar institution arising out of or in connection with (i) the forwarding to any Borrower or any other Person on behalf of any Borrower, by Agent or such Lender, of proceeds of Loans made to any Borrower pursuant to this Agreement and (ii) the depositing for collection by Agent or such Lender of any check or item of payment received or delivered to Agent or such Lender on account of the Obligations.
Bank Charges. Borrower shall pay to Lender, on demand, any and all fees, costs or expenses which Lender or any Participating Lender pays to a bank or other similar institution (including, without limitation, any fees paid by Lender to any Participating Lender) arising out of or in connection with (i) the forwarding to Borrower or any other Person on behalf of Borrower, by Lender or any Participating Lender, of proceeds of loans made by Lender to Borrower pursuant to this Agreement and (ii) the depositing for collection, by Lender or any Participating Lender, of any check or item of payment received or delivered to Lender or any Participating Lender on account of the Obligations.
Bank Charges. Where bank charges occur, any such expenses imposed by Operator B’s bank(s) including intermediate and correspondent banks used by Operator B to make the payment, shall be borne by Operator B. Expenses imposed by WIND HELLAS bank(s), including payment expenses imposed by intermediate and correspondent banks used for receipt of the payment by WIND HELLAS, shall be borne by Operator B. In the case where Operator B pays in a different currency than agreed in the applicable Αnnex or pays to the wrong bank account, Operator B shall bear full responsibility for the execution of the relevant payment to WIND HELLAS and for any extra cost. Annex 3.2 – BANK GUARANTEE TEMPLATE SPECIMEN GOOD PERFORMANCE L/G TO: WIND HELLAS TELECOMMUNICATIONS S.A. 00 Xxxxxxxxx Xxxxxx, 000 00 Xxxxxxxx, Xxxxxx Xxxxxx Dear Sirs, OUR LETTER OF GUARANTEE No FOR We would like to inform you that we hereby guarantee to you unreservedly and irrevocably, waiving the benefit of discussion up to the amount of (IN WORDS ) on behalf of , (ADDRESS) for the good performance of the terms of the contract No , for the supply of The above amount is held at your disposal and we shall pay same to you, totally or partly, without any excuse or objection from our part and without investigating whether your claim is well grounded or not, within three (3) working days from your simple written notification. In case of forfeiture of the guarantee, the forfeited amount is subject to any eventual stamp duties. The present guarantee is valid till after the lapse of which time limit and if no claim is notified to us on your part on the amount of the guarantee, the present is considered null and void, having no force and effect, whether it is returned to us for cancellation or not. We accept to extend the validity of the guarantee upon receipt of your simple written demand under the condition that your relative demand will be submitted prior to its above mentioned expiry date.
Bank Charges. (a) In consideration of the performance of its role under this Agreement, the Issuer shall pay to the Collateral Account Bank the fees and commissions (including any applicable VAT), if any, as may be agreed in writing between the Issuer and the Collateral Account Bank. The Issuer shall also pay to the Collateral Account Bank all properly incurred expenses incurred by the Collateral Account Bank in connection with its services under this Agreement.
Bank Charges. All charges of the Bank for services rendered pursuant to this Agreement shall be billed to and paid directly by Pledgor. Said charges shall not be charged against remittances nor shall they be debited to the Collection Account.
Bank Charges. (a) Subject to Clause 3.3(d) below, the charges of the Account Bank for the operation of the Transaction Account held with the Account Bank shall be debited to the Transaction Account in accordance with the Account Bank’s standard procedures or at any other time as shall be agreed with the Account Bank, and the Issuer by its execution hereof irrevocably agrees that this shall be done. The charges shall be payable at the same rates as are generally applicable to the business customers of the Account Bank provided that, subject to Clause 9.5 (Termination by Account Bank and/or GIC Provider), if there are insufficient funds standing to the credit of the Transaction Account to pay such charges the Account Bank shall not be relieved of its obligations in respect of the Transaction Account held with the Account Bank.
Bank Charges. You must pay any bank charges we are charged by our bank if your payment is cancelled or not paid for any reason.
Bank Charges. The party receiving payment will be responsible for any bank charges assessed by the recipient’s bank.