Billing of Fees Sample Clauses

Billing of Fees. Both the Open and Closed Account Fees shall be billed by the Transfer Agent monthly in arrears on a prorated basis of 1/12 of the annualized fee for all such accounts.
Sample 1Sample 2Sample 3See All (185)
AutoNDA by SimpleDocs
Billing of Fees. Client authorizes the Custodian to deduct from Client's Account, and pay to Hurt Financial Services on the submission of a xxxx, the advisory fee for each calendar year quarter. The client will receive a quarterly statement showing the amount of the advisory fee, the Account value on which the fee is based and how the fee was calculated. Client is responsible for verifying fee computations since custodians are not typically asked to perform this task. The Custodian will send Client a quarterly statement showing all amounts paid from the Account, including all advisory fees paid by Custodian to Hurt Financial Services.
Sample 1
Billing of Fees a. Billing for all fees shall be made to the representative identified below. If no representative is identified, then the individual executing this agreement for CUSTOMER shall become the billing representative. Representative: Xxxxxx Xxxxxxxxx Address: 0000 Xxxxxxxx Xxxx. Xxxx, Xxxxx Zip: Xxxxxxxx, XX 00000
Sample 1
Billing of Fees. 1. Cybertrust shall send an invoice to the invoice delivery address indicated on the Application Form, by the last day of the month to which belongs the commencement date of the Service Period (if the Annual Number of Certificates is exceeded during the Service Period, then the day following the date of application for the issue of such excess Certificates or, if this Agreement is renewed pursuant to Section 5.3, the last day of the month to which belongs the commencement date of the renewed term of this Agreement), and bill the Subscriber Management Organization for the Service Fee and the System Fee based on the Annual Number of Certificates for which the Application Form was submitted according to Cybertrust’s prescribed fee schedule to be separately presented (if corresponding to Section 4.5 or if this Agreement is renewed pursuant to Section 5.3, as a general rule, the actual number of Certificates issued in the immediately preceding Service Period) as well as for other compensation agreed upon between Cybertrust and the Subscriber Management Organization (collectively, “Service Fee, etc.”); provided, however, that, if the Application Form includes a code for identifying Cybertrust’s Sales Partner, Cybertrust’s Sales Partner shall bill the Service Fee, etc. to the Subscriber Management Organization based on the conditions agreed upon between the Subscriber Management Organization and Cybertrust’s Sales Partner.
Sample 1
Billing of Fees. At the conclusion of the response to a Request, the Provider shall advise the User of the total calculated engagement time (“Engagement Time”), gain verbal concurrence from the User, and then enter the Engagement Time in the Application for billing and fee payment purposes.
Sample 1

Related to Billing of Fees

  • Payment of Fees All fees payable hereunder shall be paid on the dates due, in immediately available funds, to the Administrative Agent (or to the Issuing Lender, in the case of fees payable to it) for distribution, in the case of commitment fees and participation fees, to the Lenders entitled thereto. Fees paid shall not be refundable under any circumstances.

  • Payment of Fee The cash management fee referred to in Clause 9.1 (Fee Payable) shall only be payable to the Current Issuer Cash Manager on each Payment Date in the manner contemplated by, in accordance with and subject to the provisions of the Current Issuer Pre-Enforcement Revenue Priority of Payments or, as the case may be, the Current Issuer Post-Enforcement Priority of Payments.

  • Proration of Fee If this Agreement becomes effective or terminates before the end of any month, the Fee for the period from the effective date to the end of such month or from the beginning of such month to the date of termination, as the case may be, shall be prorated according to the proportion which such period bears to the full month in which such effectiveness or termination occurs.

  • 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.

  • Nature of Fees All Fees shall be paid on the dates due, in immediately available funds, to the Administrative Agent, as provided herein and in the fee letters described in Section 2.19. Once paid, none of the Fees shall be refundable under any circumstances.

  • Schedule of Fees Attached to this Agreement and incorporated herein by reference is a Schedule of Fees, which contains the Discount Fee, Transaction Fees, Return Fee per returned item, Minimum Monthly Discount Fee, Subscription Fee, Monthly Check 21 Access Fee, Batch Out Fee, Termination Fee and other terms and conditions in effect on the commencement date of this Agreement. SPS-EFT reserves the right at all times to unilaterally change all or part thereof, or any other terms of this Agreement upon written notice to MERCHANT.

  • Treatment of Fees The fees described in this Section 3.19 (i) are not compensation for the use, detention, or forbearance of money, (ii) are in addition to, and not in lieu of, interest and expenses otherwise described in this Agreement, (iii) are payable in accordance with Section 3.1(b), (iv) are non-refundable, (v) to the fullest extent permitted by applicable law, bear interest, if not paid when due, at the Default Rate, and (vi) are calculated on the basis of actual number of days (including the first day but excluding the last day) elapsed, but computed as if each calendar year consisted of 360 days, unless computation would result in an interest rate in excess of the Maximum Rate in which event the computation is made on the basis of a year of 365 or 366 days, as the case may be. The fees described in this Section 3.19 are in all events subject to the provisions of Section 3.8.

  • Payment of Fees, Etc The Borrowers shall have paid all fees, costs, expenses and taxes then payable by the Borrowers pursuant to this Agreement and the other Loan Documents, including, without limitation, Section 2.06 and Section 12.04 hereof.

  • Processing of a Grievance It is recognized and accepted by the Union and the Employer that the processing of grievances as hereinafter provided is limited by the job duties and responsibilities of the employees and shall therefore be accomplished during normal working hours only when consistent with such employee duties and responsibilities. The aggrieved employee and a Union representative shall be allowed a reasonable amount of time without loss of pay when a grievance is investigated and presented to the Employer during normal working hours provided that the employee and the Union representative have notified and received the approval of the designated supervisor who has determined that such absence is reasonable and would not be detrimental to the work programs of the Employer.

  • Calculation of Fees Ameriprise will have sole responsibility, and Ameriprise’s records will provide the sole basis, for calculating fees for which Ameriprise invoices under this Agreement. However, the Issuer Entities may provide records to assist Ameriprise in its calculations.

Time is Money Join Law Insider Premium to draft better contracts faster.