COMMISSIONS; FEES Sample Clauses

COMMISSIONS; FEES. The contract must set forth the rates, terms and purposes of commissions, charges and other fees that the reinsurance intermediary-manager may levy against the reinsurer. [ 1991, c. 828, §20 (NEW) .]

COMMISSIONS; FEES. No member of Owner Group shall pay any commissions or fees or grant any rebates or other remuneration or gratuity to any member of Charterer Group. No member of Owner Group shall grant any secret rebates, one to the other, nor pay any commissions or fees to the employees or officers of the other.

COMMISSIONS; FEES. 8% cash and 4% broker Units (4% cash and 2% broker Units to sub agents). Use of Proceeds: Net proceeds will be used for general corporate purposes.

COMMISSIONS; FEES. 5.1 In consideration of the agreement by the Joint Lead Managers to act as the joint lead managers in relation to the issue of the Notes and to subscribe and pay for or procure subscriptions and payment for the Offered Class A Notes as provided above, the Issuer shall pay £135,000 to each of Barclays, BNP Paribas and Lloyds (each in their capacity as a Joint Lead Manager) on the Closing Date (such amount to be deducted from the JLM Class A Purchase Price to be paid by the Joint Lead Managers to the Common Services Provider on the Closing Date). 5.2 On the Closing Date YBS will pay (or procure the payment by an affiliate of YBS) of a structuring fee to the Arranger in an amount set out in a fee letter between YBS and the Arranger, dated on or about the date hereof.

COMMISSIONS; FEES. ‌ 17.1 The Issuer agrees to pay and following the service of a Notice to Pay to the CBC, the CBC agrees to pay to each of the Principal Paying Agent and the Registrar such fees and commissions as the Issuer, the CBC, the Principal Paying Agent and the Registrar shall separately agree in respect of the services of the Paying Agents and the Registrar under this Agreement together with any out of pocket expenses (including legal, printing, postage, fax, cable and advertising expenses) incurred by the Paying Agents and the Registrar in connection with their services. 17.2 The Principal Paying Agent will make payment of the fees and commissions due under this Agreement to the other Agents and the Registrar and will reimburse their expenses promptly after the receipt of the relevant moneys from the Issuer or the CBC (as the case may be). Neither the Issuer, the CBC nor the Security Trustee shall be responsible for any payment or reimbursement by the Principal Paying Agent to the other Paying Agents and the Registrar.

COMMISSIONS; FEES. For Factor’s services, Factor shall charge to Client (without duplication of any previous charges in respect of any Re-Assigned Accounts under the Original Factoring Agreement): (a) for each Account specifically assigned hereunder, as of the date of its creation, excluding the Re-Assigned Accounts and any other Accounts arising through credit card transactions and sales where Client does not extend terms to the Customer, but including all other Accounts (excluding Re-Assigned Accounts), even where such Account is not specifically assigned to Factor, a commission at the rate of (x) three-tenths of one percent (0.30%) percent) of the gross face amount of the invoice with respect to which the Customer is Macy’s Department Stores or ▇▇▇▇, Inc.; or (y) four—tenths of one percent (0.40%) of the gross amount of each invoice evidencing any other Account, in either case created during such month for selling terms not exceeding sixty (60) days including dating, plus an additional one-quarter of one percent (0.25%) for each additional thirty (30) days or portion thereof of selling terms, provided, however, that if Client changes the terms of any invoice, then the commission on the gross face amount of that invoice shall be the applicable commission set forth above, plus one-quarter of one percent (0.25%) for each thirty (30) days or portion thereof of such change, plus an additional five one hundredths of one percent (0.05%) if the invoice is not transmitted to Factor electronically in a format acceptable to Factor. Factor’s commission on any invoice evidencing an Account shall not be less than Two Dollars ($2.00); and (b) notwithstanding anything to the contrary herein, Factor may from time to time impose surcharges upon the commissions set forth in Paragraph 5(a) with respect to invoices owing by Specified Customers. Schedule 5(b) hereto is the current schedule of the Specified Customers and the surcharge for each. Factor may, in its sole discretion, revise Schedule 5(b), which revisions shall become effective (i) three (3) business days after the initial posting thereof on Factor Website or (ii) seven (7) business days after the deposit thereof in the U.S. mail, addressed to Client’s address appearing on the signature page of this agreement (or such other address as later provided in writing). (c) as of the last day of each month, interest on the actual daily balance of all Obligations which are outstanding during such month at the Borrowing Rate. Upon and after t...

COMMISSIONS; FEES. 1888 shall be entitled to receive a refinery fee, for each Refinery existing at such time, equal to: 5.3.3 a. With respect to the second through eleventh operating Refineries (each an “Initial Refinery Fee”), CAD $500 for every one liter per hour of capacity of each such Refinery; and 5.3.3 b. with respect to each Refinery after the eleventh Refinery (each the “Subsequent Refinery Fee”, together with the “Initial Refinery Fee” referred to from time to time as a “Refinery Fee” or collectively as the “Refinery Fees”) $400 for every one liter per hour of capacity of such Refinery. For the purposes of calculating the foregoing, the capacity of a Refinery shall be the average capacity of a Refinery for the immediately preceding 14 days of production.

COMMISSIONS; FEES. (a) Not later than five (5) business days after the end of each calendar month during the Term, Getko will submit a report to Company identifying all revenue (less any taxes, refunds or credits) generated from the sale of Online Products to Merchants ("Gross Revenue") during such month. Within ten (10) business days after the receipt of such report, Company shall invoice Getko for one hundred percent (100%) of the Gross Revenue generated during the previous month, less an amount equal to fifty percent (50%) of the Gross Revenue ("Getko Fee"), which amount shall be retained by Getko as reimbursement of Getko's administrative costs. The fees payable to Company with respect to Gross Revenue generated in each calendar month shall be paid not more than ninety (90) days after the end of such month. (b) The Getko Fee shall remain fixed for the first six (6) months of the Agreement. After the first six (6) month period and every three (3) months thereafter during the Term, Getko shall provide a report to Company indicating the percentage of Gross Revenue that is subject to bad debt and adjustments ("Bad Debt Percentage"). If the Bad Debt Percentage exceeds fifteen percent (15%), the Getko Fee shall be increased by one hundred (100) basis points for each full percent in excess of twelve percent (12%). If the Bad Debt Percentage is nine percent (9%) or less, the Getko Fee shall be reduced by one hundred (100) basis points for each full percent less than twelve percent (12%). If the Bad Debt Percentage is greater than nine percent (9%) but less than fifteen percent (15%), the Getko Fee shall remain in effect and unchanged.

COMMISSIONS; FEES. No member of Contractor Group shall pay any commissions or fees or grant any rebates or other remuneration or gratuity to any member of Company Group. No member of Contractor Group shall grant any secret rebates, one to the other, nor pay any commissions or fees to the employees or officers of the other.