FEES, CHARGES AND PENALTIES Sample Clauses

FEES, CHARGES AND PENALTIES. The account is subject to the Bank’s published schedule of charges (the “Fee Schedule”), including, but not limited to, fees for services you have selected, charges for checks returned for insufficient or uncollected funds, overdraft charges, investigation charges resulting from the Client’s requests or legal process, charges for reference signature/verification letters and notarized letters, monthly service or maintenance charges including inactive and dormant account charges, and charges for stop payment orders issued by the Client, returned mailings, and account termination. The Bank may debit your account for such fees and charges without notifying you in advance. If you have designated an account as the “Account to be Charged for Services” in the Account Application, we may charge that account for account-and service-related fees and other amounts, even if such charges would create an overdraft; however, if there are insufficient funds in the designated account to cover any such fees or amounts, we may, in our discretion, charge them to any other account you maintain with us. The Bank may amend or change the Fee Schedule without prior notice to you. If you have questions concerning any particular fee imposed by the Bank, please contact your account representative at the Bank within sixty (60) days from the date the fee was debited to your account.
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FEES, CHARGES AND PENALTIES. The account is subject to the Bank’s published Schedule of Fee and Charges (the “Fee Schedule”). The Bank may debit your demand deposit account for such fees and charges without notifying you in advance, even if such charges would create an overdraft; however, if there are insufficient funds in the demand deposit account to cover any such fees or amounts, we may, in our discretion, charge them to any other account you maintain with us. The Bank may amend or change the Fee Schedule without prior notice to you. A copy of the Fee Schedule currently in effect may be obtained from us at any time. If you have questions concerning any particular fee imposed by the Bank, please contact your account representative at the Bank within sixty (60) days from the date the fee was debited to your account.
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FEES, CHARGES AND PENALTIES. The Account is subject to the Branch's published Schedule of Fees (the "Schedule of Fees"), including, but not limited to, charges for checks returned for insufficient or uncollected funds, overdrafts, investigation charges resulting from the Depositor's requests or legal process, reference signature/verification letters, notarized letters, monthly service or maintenance charges, including, without limitation, Dormant Account charges, Inactive Account charges, Hold Mail fees, stop payment orders issued by the Depositor, returned mailings and Account termination. Notwithstanding the Branch's right to make changes to charges without prior notice, the Depositor will be notified thirty (30) days in advance of any changes to the Schedule of Fees by mail, electronic notification, by a posting in the Branch and/or by a notice in a newspaper of major circulation in Miami, Florida. If you have questions concerning any particular fee imposed by the Branch, please contact your account representative at the Branch in writing within sixty (60) days from the date the fee was debited to your account.
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FEES, CHARGES AND PENALTIES. Where possible, we will deduct all fees, charges and penalties directly from the appropriate account. If the funds in your account(s) are attached or your use of them restricted by a legal order, we may charge your account a fee to help cover our costs of complying with the order. Any changes in fees, charges and penalties will be posted in the branch and /or mailed to you with your monthly statement. If a fee applicable to your account is increased or a new fee is introduced, and you receive a monthly statement of your account, then notice of the change will be mailed to you at least 30 days prior to the effective date of the change. In addition, and for the purpose of notification to passbook customers, notice of such changes shall be posted in all branches of the Bank 60 days prior to the effective date of the change.
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FEES, CHARGES AND PENALTIES. Citibank may impose and deduct such fees and charges as may be necessary in the maintenance of my Accounts. These may include charges for mishandled accounts and/or investments. I agree that the amount of said fees or charges may be revised from time to time as Citibank deems necessary. A full list of fees, charges and penalties is available in a separate brochure.
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FEES, CHARGES AND PENALTIES 
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Related to FEES, CHARGES AND PENALTIES

  • SERVICE CHARGES AND FEES You will pay fees incurred on the Account, including, without limitation, fees imposed by a Third Party through Your initiation of a Transaction. You will pay the service charges that We establish from time to time for The Services, including, without limitation, service charges for providing records regarding You that We are legally required to provide. You acknowledge receipt of a schedule of Our charges for The Services in effect at the time of acceptance of this Agreement. We may, from time to time, increase or decrease the service charges for The Services and provide notice of such changes by sending a notice to Your Contact Info, by posting notice at Our premises or on the Financial Institution’s website, by personal delivery, or by any other means We, acting reasonably, consider appropriate to bring the change to Your attention. Current service charges for The Services may be obtained by contacting Us or through the Financial Institution’s website. You are responsible for determining the then-current service charges for The Services You request, in advance of using The Services. By requesting The Services, You acknowledge Your agreement to pay service charges for The Services as requested as then in effect. The Financial Institution can deduct such obligations from Your Account (or other Accounts belonging to You with Us) when The Services are requested or performed. New or amended service charges and fees will become effective on the stated effective date following publication, when The Services are requested or performed, or when incurred, and in any event, no later than 30 days after publication by Us.

  • Fines and Penalties Qwest shall be liable to pay to CLEC fines and penalties for resold services in accordance with the Commission's retail service requirements that apply to Qwest retail services, if any. Such credits shall be limited in accordance with the following:

  • Charges and Fees 1. The Company shall be entitled to receive a fee from the Client regarding the Service(s), provided by the Company.

  • 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.

  • Charges and Payments a. Room and board payments may be made at one time for each semester or as arranged through the University Student Accounts Office. Resident is responsible for paying all room and board charges for the entire term of the lease. The University reserves the right to raise room and board rates at any time upon thirty (30) day notice.

  • Charges and Billing The amount payable for the Cloud Service is specified in an Order Document.

  • Charges, Taxes and Expenses Issuance of Warrant Shares shall be made without charge to the Holder for any issue or transfer tax or other incidental expense in respect of the issuance of such Warrant Shares, all of which taxes and expenses shall be paid by the Company, and such Warrant Shares shall be issued in the name of the Holder or in such name or names as may be directed by the Holder; provided, however, that in the event that Warrant Shares are to be issued in a name other than the name of the Holder, this Warrant when surrendered for exercise shall be accompanied by the Assignment Form attached hereto duly executed by the Holder and the Company may require, as a condition thereto, the payment of a sum sufficient to reimburse it for any transfer tax incidental thereto. The Company shall pay all Transfer Agent fees required for same-day processing of any Notice of Exercise and all fees to the Depository Trust Company (or another established clearing corporation performing similar functions) required for same-day electronic delivery of the Warrant Shares.

  • Charges and Taxes The Company will pay all stock transfer and similar taxes attributable to the initial issuance and delivery of the shares of Common Stock pursuant to the Purchase Contracts; provided, however, that the Company shall not be required to pay any such tax or taxes which may be payable in respect of any exchange of or substitution for a Certificate evidencing a Unit or any issuance of a share of Common Stock in a name other than that of the registered Holder of a Certificate surrendered in respect of the Units evidenced thereby, other than in the name of the Purchase Contract Agent, as custodian for such Holder, and the Company shall not be required to issue or deliver such share certificates or Certificates unless or until the Person or Persons requesting the transfer or issuance thereof shall have paid to the Company the amount of such tax or shall have established to the satisfaction of the Company that such tax has been paid.

  • FEES & CHARGES All points, fees and charges (including finance charges) and whether or not financed, assessed, collected or to be collected in connection with the origination and servicing of each Mortgage Loan have been disclosed in writing to the Mortgagor in accordance with applicable state and federal law and regulation. This representation and warranty is a Deemed Material and Adverse Representation; and

  • CHARGES AND PAYMENT 6.1 The Charges for the Services shall be as set out in the Purchase Order or Award Letter, and shall be the full and exclusive remuneration of the Supplier in respect of the performance of the Services. Unless otherwise agreed in writing by the Customer, the Charges shall include every cost and expense of the Supplier directly or indirectly incurred in connection with the performance of the Services.

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