Fees Schedule. Pursuant to Section 4 of this Agreement, the Investment Manager shall pay the Portfolio Adviser an amount equal to the “Portfolio Adviser’s Share” of 70 percent of each of the amount of the Management Fee and any Incentive Fee (as each are defined in the Registration Statement; provided, that the Management Fee will not be less than 2% and any the Incentive Fee will not be less than 20%) received by the Investment Manager from the Fund pursuant to the Management Agreement. For purposes of this Appendix B, “
Fees Schedule. The fees referred to in clause 12 of this agreement, will be as follows: ANNEXURE C Investment objectives of client The investment objectives of the client as envisaged in clause 14.4.1 of this agreement shall be as follows: …………………………………………………………………………………………………………………………………………………… …………………………………………………………………………………………………………………………………………………… ………………………………………………………………………………………………………………… NOTE:
Fees Schedule. Below is a Schedule of Standard Fees and Charges which may be applied to the Loan: FEE DESCRIPTION AMOUNT Loan Application Fees Premier Loan $5.00 Premier Loan + Loyalty Bonus $25.00 Promotional Loan $25.00 PayDay Loan $25.00 Vehicle Secured Loan $40.00 Chattels Secured Loan $40.00 Guarantor Secured Loan $40.00 Loan Restructure $10.00 Loan Disbursal Fee All Loan Types $25.00 Loan Consumable Fees Printed - Application and Full Agreement printed in branch $5.00 Non-Printed - Application and Summary printed in branch $1.00 Phone - processed over the phone $0.00 Loan Agreement Signed Electronically $5.00 Loan Assessment Fees Credit Rating Assessment per invoice PPSR Registration per invoice PPSR Search per invoice Motor Vehicle Check per invoice Drivers Licence Check per invoice Loan Default Fees SMS/Email Notification $1.00 Arrears First Notice $10.00 Arrears Second Notice $10.00 Arrears Final Warning $25.00 Repossession Warning Notice $60.00 Repossession Authority Notice $80.00 Post Repossession Notice $25.00 Recovery and Collection Costs per invoice
Fees Schedule. 2.1 Your fees will be (with pricing for the SMS Service in Australian dollars and excluding GST) as follows: • $0.035 per message, billed at the end of each month
Fees Schedule. The Trustee may charge Lenders such fees and charges as set out in the Lender Fees Schedule, attached hereto (and updated by the Trustee from time to time) together with all applicable GST.
Fees Schedule. XXXX.xx reserves the right to change the fees, however a prior note and “The Merchant” approval/signoff on the new fees are a must before implementation. Service XXXX.xx Fee Total Successful Transaction 2.5% to 3% Local Transactions || 4% international Transfer Fees 50 AED per transfer/withdrawal (Bank Charges) Set-up Fees 0 Processing Fees 0 Maintenance Fees 0 Joining Fees 500 AED (One Time Payment) API E-Commerce integration 200 AED (One Time Payment) Renewal Fees (after 1 year) 500 AED / Year
Fees Schedule. 1. THE FEE
Fees Schedule. Client’s active participation in and completion of Company’s enrollment process determines fees and payment schedule and is considered confirmation of Client’s consent to meet agreed-upon financial obligations and established payment plan.
Fees Schedule. In accordance with Section 7 of this Agreement, the following fees are due to the Escrow Agent: Type of Fee: Amount Due: Responsible Party: Escrow Fee*: $2,500 (non-refundable) Payable at the time the escrow account is established Depositor Renewal Fee: (if applicable) $1,250 (non-refundable) Payable on the first and subsequent anniversaries of the escrow account Depositor Disbursement Fees: • $25.00 — wire transfers to SVB accounts Per disbursement per payee. Depositor • $65.00 — wire transfers to U.S. banks Payable at the time of the disbursement. • $80.00 — wire transfer to non U.S. banks * An additional fee of up to $500 may be charged if revisions to the agreement are requested (you will be notified if the additional fee applies at the time of the request). Escrow Agreement (Single Depositor) Exhibit B Delivery Instructions In accordance with Section 3 of this Agreement, all funds to be deposited to the Escrow Account should be delivered as follows: Remittance Via Wire Transfer: Account Name: World Energy Solutions, Inc / Co-eXprise, Inc Escrow Account Bank: Silicon Valley Bank Account #: ABA #: 000000000 Address: Silicon Valley Bank 0000 Xxxxxx Xxxxx Xxxxx Xxxxx, XX 00000 Escrow Agreement (Single Depositor) Exhibit C Escrow Account Disbursement Instructions Silicon Valley Bank Deposit Escrow Services 0000 Xxxxxx Xxxxx Xxxxx Xxxxx, XX 00000 Fax: (000) 000-0000 Escrow Agreement dated: Depositor: World Energy Solutions, Inc Beneficiary: Co-eXprise, Inc This letter is delivered pursuant to Section 6 of the Escrow Agreement, by and among the Depositor, Beneficiary and Silicon Valley Bank as Escrow Agent. The Depositor and Beneficiary hereby instruct Escrow Agent to release funds from the Escrow Account to the party/parties via wire per below. $ Name on Account: Bank Name: Account Number: Bank ABA/Routing Number: Reference: $ Name on Account: Bank Name: Account Number: Bank ABA/Routing Number: Reference: The undersigned has caused its duly authorized representative to execute this letter as of the date hereof. Sincerely, DEPOSITOR: World Energy Solutions, Inc BENEFICIARY: Co-eXprise, Inc. By: By: Name & Title: Name & Title: Date: Date:
Fees Schedule. Overtime in excess of seven billable hours per day: $250/hour Rescheduled final meetings: $250/hour This rate is agreed to automatically increase by three percent per annum on the anniversary of the signing date of the latter party of the Agreement. It is hereby acknowledged and agreed that without expressed written notice to the contrary, further work of the same nature would continue under the same terms.
