Customer Service Fees Sample Clauses

Customer Service Fees. This component of the Fees shall be payment for the customer services performed by CORD pursuant to the Operating Guidelines, which fees (the “Customer Support Fees”), with respect to each Product or group of Products identified in the same Product-specific exhibit to this agreement, shall be in the amount specified in such exhibit.
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Customer Service Fees. For each Client Care Incident, Client shall pay to Motricity a fee of $10.00 (the “Customer Service Fee”). Motricity shall send Client an invoice at the end of each calendar month for the Customer Service Fees incurred in such calendar month. However, Motricity shall waive this Customer Service Fee for the first 25 Client Care Incidents in each calendar month.
Sample 1
Customer Service Fees. Online Banking…………………………………………………………………….. Online Bill Payments………………………………………………………………. 24 –Hour Telephone Banking……………………………………………………… Wire Transfers Incoming………………………………………………………………… Outgoing Via Internet…………………………………………………… Outgoing………………………………………………………………… International Wire………………………………………………………. Phone Wire Advice…………………………………………………….. Debit Card/ ATM Transactions FBTET ATMs……………………………………………………………………. Other ATMs………………………………………………………………............. Replacement Cards………………………………………………………………… Express Service……………………………………………………………………. Pin Number Reorder………………………………………………………………. Insufficient Funds Fee (NSF)……. ……………………………………………….. Overdraft Protection Fee…………..……………………………………………….. The categories of transactions for which an overdraft fee may be imposed are those by any of the following means: check, in- person withdrawal, ATM withdrawal, or other electronic means. Overdraft Prevention Transfer Fee……………………………………………..… Stop Payment Fee………………………………………………………………… Transfer between Accounts Online Banking Transfer………………………………………………….……… Telephone Transfer……………………………………………………….……… Check Image Copy………………………………………………………..……… Returned Item……………………………………………………………..………. Cashier’s Check…………………………………………………………..……….. Money Order………………………………………………………………..…….. Traveler’s Check…………………………………………………………..……… Collection Services Drafts……………………………………………………………………………… Checks…………………………………………………………………………….. Vault Services Coins – per roll……………………………………………………………………. Currency – per strap…………………………………………………………….....
Sample 1
Customer Service Fees. FundScrip reserves the right to charge you reasonable fees under certain circumstances, including, but not limited to the following: (a) your cheques which are returned by your bank without payment; (b) electronic fund transfers which you may request; and (c) order cancellations. The amount and terms of all such fees shall be published from time to time on the Website, and shall be subject to change by FundScrip upon reasonable prior notice as may be communicated from time to time on the Website.
Sample 1
Customer Service Fees. This component of the Fees shall be a monthly fee as compensation for the Customer Services performed pursuant to the Operating Guidelines, which fees (the "Customer Service Fee") shall be in the amount specified in Exhibit A.
Sample 1
Customer Service Fees. Upon Orphan's launch of the second Product and for the remainder of the term of this agreement, Orphan will pay to CORD as compensation for the Customer Services performed pursuant to the Operating Guidelines the fees specified in Exhibit D. Following the end of each calendar month, CORD shall issue an invoice to Orphan for the Fees payable with respect to CORD's performance of the Services. The Fees or other amounts payable by Orphan to CORD under this agreement shall be payable within 30 days of the date of CORD's invoice for such Fees or other amounts. If the Fees or other amounts payable to CORD under this agreement are not paid when due, then CORD shall have the right to impose a service charge on the unpaid amount calculated at the rate of 1.5% per month (or the maximum rate permitted by law if such rate is less than 1.5% per month) until such amount is paid in full. In addition to any other fee increases provided for in this agreement, if CORD can reasonably demonstrate that the costs for providing the Services have materially increased, or are likely to increase in the coming year due to the adoption of any applicable law or regulation, or any material change in the interpretation or administration thereof (a "Cost Adjustment"), then CORD may propose an increase to the Distribution Fee as of any anniversary of the Commencement Date by an amount reasonably designed to eliminate any Cost Adjustment; provided that the costs used for determining such increases shall be reasonably determined under Generally Accepted Accounting Principles and cost allocation methods applied on a consistent basis, and such costs shall not include any special charges or amounts which are allocated disproportionately to the costs of the Services when compared to the other business operations of CORD. CORD shall notify Orphan of any such proposed Cost Adjustment not less than 90 days in advance, and the Parties shall meet to discuss any Cost Adjustment.
Sample 1

Related to Customer Service Fees

  • Customer Services Customer Relationship Management (CRM): All aspects of the CRM process, including planning, scheduling, and control activities involved with service delivery. The service components facilitate agencies’ requirements for managing and coordinating customer interactions across multiple communication channels and business lines. Customer Preferences: Customizing customer preferences relative to interface requirements and information delivery mechanisms (e.g., personalization, subscriptions, alerts and notifications).

  • Customer Service A. PRIMARY ACCOUNT REPRESENTATIVE. Supplier will assign an Account Representative to Sourcewell for this Contract and must provide prompt notice to Sourcewell if that person is changed. The Account Representative will be responsible for: • Maintenance and management of this Contract; • Timely response to all Sourcewell and Participating Entity inquiries; and • Business reviews to Sourcewell and Participating Entities, if applicable.

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

  • Customer Service Standards The Franchising Authority hereby adopts the customer service standards set forth in Part 76, §76.309 of the FCC’s rules and regulations, as amended. The Grantee shall comply in all respects with the customer service requirements established by the FCC.

  • Administrative Support Service Fees Within forty-five (45) days of the end of each calendar quarter, the Fund will make payments in the aggregate amount of 0.0625% (0.25% on an annual basis) of the average during that calendar quarter of the aggregate net asset value of the Shares computed as of the close of each business day (the "Service Fee"). Such Service Fee payments received from the Fund will compensate the Distributor for providing administrative support services with respect to Accounts. The administrative support services in connection with Accounts may include, but shall not be limited to, the administrative support services that a Recipient may render as described in Section 3(b)(i) below.

  • Customer Care a) Contractor shall comply with the applicable requirements of the Americans with Disabilities Act and provide culturally competent customer service to all Covered California Enrollees in accordance with the applicable provisions of 45 C.F.R. § 155.205 and § 155.210, which refer to consumer assistance tools and the provision of culturally and linguistically appropriate information and related products.

  • Customer Support If Customer is entitled to receive Customer Support as part of a separately purchased Service Plan, Sage warrants that while Customer’s Service Plan is in effect and if it has paid all required Service Plan fees, Sage will use qualified personnel to provide Customer Support in a professional manner consistent with industry standards. Customer’s sole remedy under this section 5.2 is limited to Sage’s re-performance of the Customer Support services giving rise to Customer’s claim.

  • Support Services HP’s support services will be described in the applicable Supporting Material, which will cover the description of HP’s offering, eligibility requirements, service limitations and Customer responsibilities, as well as the Customer systems supported.

  • TAX SUPPORT SERVICES BNY Mellon shall provide the following tax support services for each Fund: § Provide various data and reports as agreed upon in the SLDs to support TRP’s tax reporting and tax filing obligations, including: · Wash sales reporting; · QDI reporting; · DRD reporting; · PFIC analysis; · Straddle analysis; · Paydown adjustments; · Equalization debit adjustments · Tax compliance under §851, §817(h); · Foreign bond sale analysis (§988); · Troubled debt analysis; · Estimation of income for excise tax purposes; · Swap analysis; · Inflation adjustments; · §1256 adjustments; · Market discount analysis; · OID adjustments; · CPDI analysis; · Shareholder tax reporting information (e.g. FTC, UGG income, foreign source income by country, exempt income by state); § Provide data, and reports based on such data, maintained by BNY Mellon on its fund accounting platform as reasonably requested by TRP to support TRP’s obligations to comply with requests from tax authorities and TRP’s tax reporting and tax filing obligations. § Assist with other tax-related data needs as mutually agreed upon in writing from time-to-time.

  • Technical Support Services 2.1 The technical support services (the "Services"): Party A agrees to provide to Party B the relevant services requested by Party B, which are specified in Exhibit 1 attached hereto ("Exhibit 1").

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