Capacity Reservation Fees Sample Clauses

Capacity Reservation Fees. Notwithstanding the foregoing provisions of this Section 4.01, all Capacity Reservation Fees received by the Collateral Agent from the Funding Date to the Final Funding Date, shall be transferred to the Distribution Account.
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Capacity Reservation Fees. Notwithstanding the foregoing provisions of this Section 4.07, all amounts transferred to the Distribution Account pursuant to Section 4.01(g) shall be available to the Borrower for distribution to the Pledgors on any Monthly Transfer Date following the Funding Date, provided that (i) no Event of Default has occurred and is continuing and (ii) the Borrower shall have delivered to the Collateral Agent an Executed Withdrawal/Transfer Certificate with respect to such amounts to the Collateral Agent together with a Distribution Certificate in form and substance acceptable to the Administrative Agent.
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Capacity Reservation Fees. Owner shall, on or about the 30th day after the date of execution of this Agreement, begin paying the monthly Capacity Reservation fee. Such fee shall be the monthly rate the City of Fair Oaks Ranch pays for Capacity Reservation ofan acre foot ofwater for that year and shall be adjusted annually to be equal to the City of Fair Oaks Ranch's cost for the reservation of water necessary to provide for the development of the Property. This fee is equal to the product of 1112th of the annual Capacity Reservation times the Capacity Reservation Rate in effect during that month. The initial Capacity Reservation fee will be $21.76 per month based on the current rate of $522.41 per acre-foot per year and the Owner's annual Capacity Reservation of .50 acre-feet per year. Owner shall continue to pay said Capacity Reservation fee with respect to each lot comprising the Property until such time as one ofthe following events occurs:
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Capacity Reservation Fees. Customer shall remit the following amounts to SABINE, by wire transfer in immediately available funds to an account specified in writing by SABINE, in accordance with the following provisions:
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Capacity Reservation Fees. Owner shall, on or about the 30th day after the date ofexecution of this agreement, begin paying the monthly Capacity Reservation fee. Such fee shall be the monthly rate the City ofFair Oaks Ranch pays for Capacity Reservation ofan acre foot ofwater for that year and shall be adjusted annually to be equal to the City of Fair Oaks Ranch's cost for the reservation ofwater necessary to provide for the development ofthe Property. This fee is equal to the product of I/12th of the annual Capacity Reservation times the Capacity Reservation Rate in effect during that month. The initial Owner's Capacity Reservation fee will be $87.07 per month based on the current rate of$522.41 per acre-foot per year and the Owners annual capacity reservation of2 acre­ feet per year. The Owner shall continue to pay said reservation fee until such time as all of the 15 LUE's within the Property have been developed and connected to the City's water system minus those LUE's which have been connected (water meter has been set for domestic use.) This shall continue until the development is complete.
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Capacity Reservation Fees. On or about the 30th day after the date of execution of the Agreement, Owner began paying the monthly Capacity Reservation fee. Upon execution of this Amendment, Owner shall continue to pay to the City the Capacity Reservation fee in accordance with this Amendment. Such fee shall be the monthly rate the City pays for Capacity Reservation of an acre foot of water for that calendar year and shall be adjusted annually to be equal to the City’s cost for the reservation of water necessary to provide for the development of the Project on the Property. Such fee is equal to the product of 1/12th of the annual Capacity Reservation times the “Capacity Reservation Rate” (as customarily and ordinarily defined) in effect during that calendar month. The initial Owner's Capacity Reservation fee will be $653.01 per calendar month based on the current rate of $522.41 per acre-foot per calendar year and the Owner’s Capacity Reservation of 15 acre- feet per calendar year. The Owner shall continue to pay the said Capacity Reservation Fee until such time as all of the 110 LUE’s within the Property have been developed and connected to the City’s Water system minus those LUE’s which have been connected (water meter has been set for domestic use). The obligations, pursuant to this section, shall continue until Project Completion.
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Capacity Reservation Fees. Upon execution ofthis Agreement, Owner shall, within 30 calendar days begin paying the monthly Capacity Reservation Fee. Such fee shall be the monthly rate the City pays for Capacity Reservation ofan acre foot ofwater for that year and shall be adjusted annually to be equal to the City's cost for the reservation ofwater necessary to provide for the development ofthe Property. This fee is equal to the product of1112th ofthe annual Capacity Reservation times the Capacity Reservation Rate in effect during that month. The initial Owner's Capacity Reservation Fee will be $1,175.42 per month based on the current rate of$522.41 per acre-foot per year and the Owner's annual capacity reservation of27 acre-feet per year. The Owner shall continue to pay said Capacity Reservation Fee until such time as all of the 238 LUE's within the Property have been developed and connected to the City's water system minus those LUE's which have been connected (water meter has been set for domestic use.) Developer shall continue to pay said Capacity Reservation Fee with respect to each lot comprising the Prope1iy until such time as one ofthe following events occurs:
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Capacity Reservation Fees 
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Related to Capacity Reservation Fees

  • Administration Fees We will inform You separately of any administration fees that may apply to Your policy. In the event of policy cancellation, any cancellation fee may be deducted from any refund of premium due to You. Subject to Your policy terms and conditions, no refund will be issued in the event of a policy cancellation if a valid claim has been made (or is intended to be made) or a circumstance has been notified under that policy. We reserve the right to deduct any unpaid premium from any claim settlement. Other income In addition to commission, fees and administration fees, We may receive other income from insurers or third parties, including but not limited to additional payments from insurers based upon pre-agreed criteria. For arranging premium instalment facilities, We earn a variable amount of commission from Our premium finance provider which is usually a percentage of the interest that You pay. This means that the amount You pay for credit and the overall cost of arranging Your insurance will vary according to the interest charged by the lender and the amount of commission We earn. There may be occasions where there is a choice of instalment payment options which may charge different interest rates. Typically, if Your policy is paid via a direct debit instalment arrangement directly with the insurer, We will not receive any additional payments outside of the commission/fees earned for arranging Your policy. Using premium finance rather than paying the premium in one amount makes the overall cost of the insurance more expensive. A full breakdown of the cost of Your insurance and the cost of credit will be provided as part of Your new business or renewal quotation before You decide whether to proceed. Please be assured that the way in which We are remunerated will not at any time conflict with Our responsibilities to meet Your needs and treat You fairly. Services on behalf of insurers We have agreements in place with certain insurers that We will undertake certain activities on their behalf which may include producing policy documentation, compilation of risk data, risk identification surveys, and claims management. In return for these services certain insurers will make a payment to Us. These payments are separate, and in addition to, any commissions, or fees and administration fees that You pay Us. Our commitment to transparency You are entitled at any time to request information regarding any commission or other income which We may have received as a result of placing Your insurance business or arranging Your premium finance. We will provide full details in writing where such request is made within seven (7) working days.

  • TIPS Administration Fees The collection of administrative fees by TIPS, a government entity, for performance of these procurement services is required pursuant to Texas Government Code Section 791.011 et. seq. The administration fee (“TIPS Administration Fee”) is the amount legally owed by Vendor to TIPS for TIPS Sales made by Vendor. The TIPS Administration Fee amount is typically a set percentage of the amount paid by the TIPS Member for each TIPS Sale, less shipping cost, bond cost, and taxes if applicable and identifiable, which is legally due to TIPS, but the exact TIPS Administration Fee for this Contract is published in the corresponding solicitation and is incorporated herein by reference. TIPS Administration Fees are due to TIPS immediately upon Vendor’s receipt of payment, including partial payment, for a TIPS Sale. The TIPS Administration Fee is assessed on the amount paid by the TIPS Member, not on the Vendor’s cost or on the amount for which the Vendor sold the item to a dealer or Authorized Reseller. Upon receipt of payment for a TIPS Sale, including partial payment (which renders TIPS Administration Fees immediately due), Vendor shall issue to TIPS the corresponding TIPS Administration Fee payment as soon as possible but not later than thirty-one calendar days following Vendor’s receipt of payment. Vendor shall pay TIPS via check unless otherwise agreed to by the Parties in writing. Vendor shall include clear documentation with the issued payment dictating to which sale(s) the amount should be applied. Vendor may create a payment report within their TIPS Vendor Portal which is the preferred documentation dictating to which TIPS Sale(s) the amount should be applied. Failure to pay all TIPS Administration Fees pursuant to this provision may result in immediate cancellation of Vendor’s TIPS Contract(s) for cause at TIPS’ sole discretion as well as the initiation of collection and legal actions by TIPS against Vendor to the extent permitted by law. Any overpayment of participation fees to TIPS by Vendor will be refunded to the Vendor within ninety (90) days of receipt of notification if TIPS receives written notification of the overpayment not later than the expiration of six (6) months from the date of overpayment and TIPS determines that the amount was not legally due to TIPS pursuant to this agreement and applicable law. Any notification of overpayment received by TIPS after the expiration of six (6) months from the date that TIPS received the payment will render the overpayment non-refundable. Region 8 ESC and TIPS reserve the right to extend the six (6) month deadline if approved by the Region 8 ESC Board of Directors. TIPS reserves all rights under the law to collect TIPS Administration Fees due to TIPS pursuant to this Agreement.

  • Servicer Expenses The Servicer shall be required to pay all expenses incurred by it in connection with its activities hereunder, including fees and disbursements of independent accountants, taxes imposed on the Servicer and expenses incurred in connection with distributions and reports to Certificateholders and Noteholders.

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