Card Fee Sample Clauses

Card Fee. You must pay the Monthly Fee for each United Card issued to you as specified by us.
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Card Fee. Card or Personal Identification Number (PIN) replacement - Your first ATM and or VISA Debit Card and/or PIN are provided to you at no charge. We will charge you a fee per card/PIN replacement fee. Notice Regarding ATM Surcharge (fee) by Others - If you use an Automated Teller Machine that is not operated by Alliance or not in the CO-OP network, you may be charged a fee by the operator of the machine and/or by an automated transfer network.
Card Fee. NetSpend shall pay Liberty Tax a cash amount of *** (the “Card Fee”) with respect to each Liberty Tax/NetSpend Card that is issued from a Franchisee Location and loaded with funds from (i) a refund anticipation loan or refund transfer from a third party bank or (ii) a tax refund from a state or federal government originated at such Franchisee Location. Upon receiving the Card Fee, Liberty Tax will immediately distribute a portion of the Card Fee to the applicable Franchisee. Liberty Tax will distribute the remaining portion of the Card Fee to the applicable Franchisee during the summer following the receipt by Liberty Tax of such Card Fee. Schedule 3 LIBERTY TAX/NETSPEND CARD ACCOUNT TARGETS Measurement Period Target Number of Activated Liberty Tax/NetSpend Card Accounts *** *** *** *** *** *** Schedule 4 INSURANCE SCHEDULE
Card Fee. There will be a $10.00 fee for each Card that You request Us to replace because of loss. 13.
Card Fee. GNB will charge Ace and Ace will pay to GNB, not later than 60 -------- days from the date of delivery of the Card to the Ace Location, * for each Card so delivered.
Card Fee. $9.95 if a member and ordered from a local branch and $10.95 plus shipping as advised when ordering on the telephone or online. Reload Fee $3.00 to reload value onto your Visa Prepaid Card. (Please remember Non- Personalized cards are limited to 3 reloads included the initial value load.) ATM Fee. There is a $0.00 ATM withdrawal fee per ATM withdrawal in the US and $2.50 elsewhere in the world. Bank Cash Advance Fee. There is a $0.00 fee per withdrawal in the US and elsewhere in the world. Statement Fees. A fee of $0.00 will be imposed for each monthly printed and mailed statement detailing the balance remaining on your Card and your activity using the Card. Any such fee will be deducted from the balance of your Card at the time of issuance of a statement. Account Maintenance Fee. You will be charged a fee of $5.00 each month, beginning on the 12th month of inactivity on the Card, as long as there is a balance remaining on the Card.

Related to Card Fee

  • Card Replacement Fee If your account is subject to a Card Replacement Fee, a fee will be charged for each replacement card that is issued to you for any reason.

  • Processing Fee Borrower shall pay Lender a processing fee of $100,000, $25,000 of which has previously been paid to Lender and $75,000 of which shall be paid on the date the Loan is funded.

  • Origination Fee The Borrower shall pay the Lender a fully earned and non-refundable origination fee of $50,000, due and payable upon the execution of this Agreement.

  • Monitoring Fee The Owners agree to pay the Council’s costs and expenses incurred or to be to be incurred by the Council in the administration and monitoring of the provisions of his Agreement in the sum of £400.00 such sum to be paid to the Council on the Effective Date

  • Renewal Fee Borrower agrees to pay a fee equal to one-quarter of one percent (0.25%) of the Bank’s committed amount for the Line of Credit upon any renewal of the Line of Credit.

  • CONTRACT FEE An annual charge for administration expenses made on each contract anniversary prior to the Maturity Date.

  • Origination Fees As compensation for the investigation, selection, sourcing and acquisition or origination of Loans, the Company shall pay an Origination Fee to the Advisor for each such acquisition or origination. With respect to the acquisition or origination of a Loan to be wholly owned by the Company, the Origination Fee payable to the Advisor shall equal 1% of the amount funded by the Company to acquire or originate the Loan, including any Acquisition Expenses related to such investment and any debt used to fund the acquisition or origination of the Loan. With respect to the acquisition of a Loan through any Joint Venture or any partnership in which the Company is, directly or indirectly, a co-venturer or partner, the Origination Fee payable to the Advisor shall equal 1% of the portion of the amount actually paid or allocated to acquire or originate the Loan, inclusive of the Acquisition Expenses associated with such Loan, plus the amount of any outstanding debt associated with such Loan that is attributable to the Company’s investment in the Joint Venture or partnership. The Company will not pay an Origination Fee to the Advisor with respect to any transaction pursuant to which the Company is required to pay the Advisor an Acquisition Fee. Notwithstanding anything herein to the contrary, the payment of Origination Fees by the Company shall be subject to the limitations on Acquisition Fees contained in (and defined in) the Company’s Articles of Incorporation. The Advisor shall submit an invoice to the Company following the closing or closings of each Loan, accompanied by a computation of the Origination Fee. The Origination Fee payable to the Advisor shall be paid at the closing of the transaction upon receipt of the invoice by the Company.

  • Usage Fee For all days on which the Aggregate Outstanding Credit Exposure exceeds 50% of the Aggregate Commitment, the Parent agrees to pay to the Administrative Agent for the account of each Lender according to its Pro Rata Share a usage fee at a per annum rate equal to the Applicable Fee Rate on the amount of the Aggregate Outstanding Credit Exposure from the date hereof to and including the Facility Termination Date, payable on each Payment Date hereafter, on each respective Commitment Maturity Date, and on the Facility Termination Date.

  • Loan Fee Borrower agrees to pay Lender a single loan fee per Loan (a “Loan Fee”) equal to $0.001 per Loaned Share. The Loan Fee shall be paid by Borrower on or before the time of transfer of the Loaned Shares pursuant to Section 2(d) on a delivery-versus-payment basis through the facilities of the Clearing Organization.

  • Transaction Fee In connection with the creation or redemption of Creation Units, the Transfer Agent shall charge, and the Participant agrees to pay to the Transfer Agent, the Transaction Fee prescribed in the Prospectus and such additional amounts as may be prescribed pursuant to the Prospectus. Such Transaction Fee and additional amounts, if any, shall be included in the calculation of the Cash Component or Cash Redemption Amount payable or to be received, as the case may be, by the Participant in connection with the creation or redemption order.

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