Check Fees Sample Clauses

Check Fees. Company shall pay to American Express the Fees applicable to the Check Service as set forth on Exhibit A attached hereto and in accordance with Section 2.8 herein.
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Check Fees. You shall pay the Fees applicable to the Check Service as set forth in the “Fees and Billingprovision of this Agreement.
Check Fees. The fee for issuing a check to a plan participant from paper documents is $30. The fee for issuing a check to a plan participant from diskette or computer transmission is $15. After checks have been issued, Frontier retains any interest earned on amounts in its disbursement account. Stop payments are $10. If a check is returned to be reinvested, the original fee plus a processing fee of $10 is charged. If a check to be reissued is returned, the total fee includes: the original check fee, $10 for processing the void, and the new check fee. If a check to be reissued is not returned, the total fee includes: the original check fee, $20 for processing (including the stop payment fee), and the new check fee. If a check made payable to a new trustee or XXX is returned to be made payable to the participant (or vice versa), the original fee plus a processing fee of $50 is charged. A check made payable to a participant will not be changed to be payable to a new trustee or XXX unless the check was made payable to the participant due to an error made by someone other than the participant.

Related to Check Fees

  • Processing Fees The Borrower acknowledges that processing fee as mentioned in the Schedule hereto has been paid by the Borrower.

  • ADS Fees The following ADS fees are payable under the terms of the Deposit Agreement: Service Rate By Whom Paid

  • Other Fees (i) The Borrower shall pay to the Arranger and the Administrative Agent for their own respective accounts fees in the amounts and at the times specified in the Fee Letter. Such fees shall be fully earned when paid and shall not be refundable for any reason whatsoever.

  • Monthly Fees ACS will xxxx Customer each month during the term of this Agreement based on number of "Actions" which occurred during the prior month. The definition of "Actions" and fees for each Action will be documented in each Task Order. Customer shall cause ACS to be paid the foregoing fees on a monthly basis within thirty (30) days of ACS' delivery of an invoice for the preceding month's Actions.

  • Payments; Fees Agent may, in its discretion, receive and retain any amounts payable to a Defaulting Lender under the Loan Documents, and a Defaulting Lender shall be deemed to have assigned to Agent such amounts until all Obligations owing to Agent, non-Defaulting Lenders and other Secured Parties have been paid in full. Agent may use such amounts to cover the Defaulting Lender’s defaulted obligations, to Cash Collateralize such Lender’s Fronting Exposure, to readvance the amounts to Borrowers or to repay Obligations. A Lender shall not be entitled to receive any fees accruing hereunder while it is a Defaulting Lender and its unfunded Commitment shall be disregarded for purposes of calculating the unused line fee under Section 3.2.1. If any LC Obligations owing to a Defaulted Lender are reallocated to other Lenders, fees attributable to such LC Obligations under Section 3.2.2 shall be paid to such Lenders. Agent shall be paid all fees attributable to LC Obligations that are not reallocated.

  • Transfer Fees If the Property is subject to a private transfer fee obligation, §5.205, Property Code, requires Seller to notify Buyer as follows: The private transfer fee obligation may be governed by Chapter 5, Subchapter G of the Texas Property Code.

  • Account Fees The Board of Directors may impose fees for various account services, proceeds of which may be remitted to the appropriate Fund or the Investment Manager at the discretion of the Board. At least 60 days' prior written notice of the intent to impose such fee must be given to the shareholders of the affected series.

  • 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.

  • User Fees You shall pay all fees specified in all Order Forms hereunder. Except as otherwise specified herein or in an Order Form, (i) fees are quoted and payable in United States dollars, (ii) fees are based on services purchased and not actual usage, (iii) payment obligations are non-cancelable and fees paid are non-refundable, and (iv) the number of User Subscriptions purchased cannot be decreased during the relevant subscription term stated on the Order Form. User Subscription fees are based on monthly periods that begin on the subscription start date and each monthly anniversary thereof; therefore, fees for User Subscriptions added in the middle of a monthly period will be charged for that full monthly period and the monthly periods remaining in the subscription term.

  • Service Fees Pricing and procedure details provided in the original signed agreement.

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