Brokerage Compensation to Xxxxxx Xxxxx Sample Clauses

Brokerage Compensation to Xxxxxx Xxxxx. In the event Xxxxxx Xxxxx or I terminate my advisory relationship and Xxxxxx Xxxxx acts in a broker-dealer capacity pursuant to the terms of this Services Agreement, in addition to its other forms of compensation, Xxxxxx Xxxxx will be entitled to charge me brokerage account fees and/or service fees. Those fees are disclosed in the schedule of fees applicable to my account. The current schedules of fees can be found on Xxxxxx Xxxxx’ website at xxx.xxxxxxxxxxx.xxx/xxxxxxxxxxx. Xxxxxx Xxxxx may also receive additional compensation as is reflected in prospectuses or pursuant to product agreements or through other arrangements with third parties. Information concerning additional compensation Xxxxxx Xxxxx may receive in connection with my Account can be found on Xxxxxx Xxxxx’ website at xxx.xxxxxxxxxxx.xxx/xxxxxxxxxxxxxxxx. I acknowledge that I have access to and have had the opportunity to review such disclosures. I agree to pay all fees when due. If I do not pay a fee when due, I authorize Xxxxxx Xxxxx (without otherwise limiting Xxxxxx Xxxxx’ rights) to deduct the fee amount from any cash or money market balance in my Account, or by liquidating any securities held in my Account in an amount sufficient to satisfy the amount of the fee due and owing.
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Brokerage Compensation to Xxxxxx Xxxxx. In the event I terminate my advisory relationship and Xxxxxx Xxxxx acts in a broker-dealer capacity pursuant to the terms of this Services Agreement, in addition to its other forms of compensation, Xxxxxx Xxxxx will be entitled to charge me brokerage account fees and/or service fees. Those fees are disclosed in Xxxxxx Xxxxx’ Brokerage Fee Schedule. Xxxxxx Xxxxx may also receive additional compensation as is reflected in prospectuses or pursuant to product agreements or through other arrangements with third parties. Xxxxxx Xxxxx’ Brokerage Fee Schedule and information concerning additional compensation Xxxxxx Xxxxx may receive in connection with my Account can be found on Xxxxxx Xxxxx’ website at xxx.xxxxxxxxxxx.xxx/ disclosures. I acknowledge that I have access to and have had the opportunity to review such disclosures. I agree to pay all fees when due. If I do not pay a fee when due, I authorize Xxxxxx Xxxxx (without otherwise limiting Xxxxxx Xxxxx’ rights) to deduct the fee amount from any cash or money market balance in my Account, or by liquidating any securities held in my Account in an amount sufficient to satisfy the amount of the fee due and owing.

Related to Brokerage Compensation to Xxxxxx Xxxxx

  • Xx Xxxxxx No waiver or modification of this Agreement or any of its terms is valid or enforceable unless reduced to writing and signed by the party who is alleged to have waived its rights or to have agreed to a modification.

  • Xxx Xxxxxx 5.2 If the Customer requests any on-site or on-site maintenance service (except for any error/problem caused by the Company’s system, equipment/accessories), the Company shall charge a service fee of HK$400 or such amount as determined by the Company at its sole discretion.

  • xxx-xx.xxx.xx) If the Parties do not agree on an Adjudicator the Adjudicator will be appointed by the Arbitration Foundation of Southern Africa (AFSA).

  • Xxxx Xxxxxxx Xx the following road(s), Purchaser shall keep gates closed and locked except during periods of haul. All gates that remain open during haul shall be locked or securely fastened in the open position. All gates shall be closed at termination of use. Road Station Gate Type. Comment E363802C 0+50 Wire stretch Close and lock outside periods of hauling activites.

  • Xxxx Xxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxxxxxxxx@xxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 7135183316 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 No response Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. JPS Drywall LLC Primary Address Primary Address 6 00000 Xxxxx Xxxxx Xx. Primary Address City Primary Address City 7 Katy Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 77449 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. renovation, remodel, frame, acoustical ceiling, drywall, paint, carpentry. Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

  • General Xxxxxxx 9B.01 When a general xxxxxxx is appointed by the employer and/or as required by the collective agreement, they will be paid a minimum premium of fifteen percent (15%) of base rate and holiday and vacation allowance.

  • Xxxxx Xxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxx@xxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 6178200967 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 None Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. Spectrum Resource Roofing, LLC Primary Address Primary Address 2 0000 Xxxxxx Xxxxx Primary Address City Primary Address City 7 Euless Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 76040 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. roofing, shingles, roof repairs, metal roof, roofing contractor, built-up roofing, modified bitumen roofing, single ply roofing, TPO, PVC, EPDM, metal soffit, metal wall panels, GAF, Xxxxx Xxxxxxxx, Pac-Clad, roof maintenance Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

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