Charges and Fees. 1. The Company shall be entitled to receive a fee from the Client regarding the Service(s), provided by the Company.
Charges and Fees. In addition to total profit, the ceiling prices established for the Representative Model price, OEM Options Net Prices (after the Option Discount is applied to the MSRP), the Required Aftermarket Option Prices and the Identified Aftermarket Option Prices bid are inclusive of all charges and fees, including but not limited to, the following:
Charges and Fees. 7.1 DBS may debit the Card Account with:
Charges and Fees. Borrower shall pay to Lender reasonable and customary charges and fees as permitted under 24 CFR 206.207 (a). Such amounts shall be considered Loan Advances when actually disbursed by Lender.
Charges and Fees. 10.1 The fee payable by you to us for the Service is specified in the Fee Schedule available at xxx.xxxxxxxxx.xx/xxxxxxx ("Fees") as may be amended from time to time. All liabilities, costs and expenses which we incur under this Agreement will be covered by the Fees. 10.2 You shall make all payments due under this Agreement free and clear of, and without deduction, withholding or set-off on account of, any tax or levy or any other charges present and future. 10.3 You shall be liable for any goods and services tax, value- added tax or any other tax of a similar nature chargeable by law on any payment you are required to make to us. If we are required by law to collect and make payment in respect of such tax, you will indemnify us against such payments. 10.4 We may deduct your Account with the full amount of any Fees payable by you, or any other monies owed by you to us pursuant to any liability of any nature arising in respect of the Account or otherwise. For this purpose, we may withdraw and collect uninvested cash in your Account and/or sell your Assets and collect the proceeds from such sale. The Fees that you are required to pay to StashAway for the Service is specified in the Fee Schedule at xxx.xxxxxxxxx.xx/xxxxxxx. The Fees include all liabilities, costs and expenses that StashAway incurs under this Agreement. The Fees are not fixed and may be amended every now and then. When you are making any form of payment to us, you are required to pay for any goods and services tax, value-added tax or any other tax that are similar in nature that is chargeable by law. If we are required by law to collect and make payment for such tax, you must reimburse us for any such payments incurred. We may deduct the full amount of any Fees payable by you from your Account. In order to deduct the amount or monies due to us, we may withdraw and collect uninvested cash in your Account and/or sell your Assets and collect the proceeds from such sale. SCHEDULE 1 - DEFINITIONS Schedule 1 - Definitions Summary
Charges and Fees. The following other charges and fees will be added to your account, as applicable:
Charges and Fees. Tenant shall pay Landlord supervisory fee in an amount equal to two percent (2%) of Landlord’s Contribution (as hereinafter defined) to defray Landlord’s expenses incurred to review the Plans and coordinate with Tenant’s on-site project manager the staging and progress of the Work.
Charges and Fees. The Owner will pay to the Association the following charges and fees to cover the Association's costs of providing the Factoring Service: Management/admin fee (payable in arrears) Buildings Insurance premium (payable full year in advance) Public liability insurance covering common open spaces (payable full year in advance) Close cleaning (payable in arrears) Ground maintenance (payable in arrears) Common Repairs completed since previous invoice (payable in arrears) Communal electricity (payable in arrears) Any agreed outlays incurred by the Association on behalf of the Owner Such other properly incurred charges and fees as the Association may notify to the Owner from time to time. The management and/or admin fee payable by the Owner to the Association will be reviewed annually as at 1 April and notified to the Owner thereafter. Quotes, invoices and estimates from private contractors will be available at the Owner's request for the Owners to inspect within a period of 14 days following the issue of the relative invoice, consultation or notification letters being issued to private owners. The Association reserves the right to charge a fee for any copy documentation requested by or on behalf of the Owner. Factoring Float Upon commencement of the Factoring Service, the Owner requires to pay to the Association a factoring float of One hundred and fifty pounds (£150) Sterling, or such other amount as may be stated in the Owner's title deeds. The factoring float will be held by the Association for the purpose of having funds available to meet the cost of Common Repairs on behalf of the Common Owners prior to recovering any outlays through the Association's accounts. The full amount of the factoring float will be included in the Association's first invoice to the Owner for the Factoring Service. The Association will refund the factoring float to the Owner upon termination of this Factoring Agreement.
Charges and Fees. 12.1 A Credit Card Account Fee will be charged for the administration and maintenance of your Credit Card Account.
Charges and Fees. Account Research/Reconcilement Fee $50 per hour, 1 hour minimum Transactions conducted at a CNB ATM No charge Non-CNB ATM Withdrawal $2.50 per withdrawal (waived for Personal Checking Plus, Premium Checking and Green Savings) Expedited Card or PIN Delivery (Card and PIN must be delivered separately) Card delivery $25 PIN delivery $25 International Transaction Fee 3.0% of transaction amount Bond Collection Fee $30 Branch Deposit Surcharge Coin bag – loose $5 per bag Coin bag – rolled $7.50 per bag Cashier's Checks $10 Checks purchased by non-clients $15 (Only with an item drawn on CNB) Coin Deposited Exceeding $100 $0.005 per $1 (Non-analyzed accounts only) Collections Domestic incoming/outgoing $30 International (clean) incoming/outgoing $100 International courier Foreign Check $35 each or cost, if higher Outgoing international collections will be assessed both the collection fee and the international courier fee. Fees imposed by the paying bank may also be assessed. Checks in an amount less than $250 [U.S. Dollar (USD) equivalent] will not be accepted for international collection. Counter Check $1 per check Coupon Collection Fee $25 per envelope Deposit Account Control Agreement Setup Fee $500 minimum or higher per setup – negotiated Legal Review $300 per hour, 1 hour minimum Monthly maintenance $100 per account Deposited Checks Returned Item Advice Special handling instructions $5 per account per month Fax notification $6 each Telephone notification $12 each Photocopy of check $5 each Deposited Checks Returned Unpaid Per check charged back $12 Per check re-cleared automatically $3 If re-cleared check is again returned unpaid $12 Early Account Closure $20 Charge for accounts closed within 90 days after opening Escheat/Abandoned Account Notice $2 (as permitted by law) Excessive Transactions Fee $15 per transaction See Transaction Limitation for Savings and Money Market Accounts above. Foreign Check Deposited International outgoing collection $100 See also Collections above. Expedited Processing Check Amount [U.S. Dollar (USD) Equivalent]
