General Fees. Key Information Documents The Agreement, as amended from time to time, sets out the terms upon which the Company will offer Services to the Client and shall govern the relationship between the Parties. By applying to the Company to open a Trading Account the Client accepts the terms and conditions of the Agreement. The Client should read all the Agreement and any other letters or notices sent by the Company carefully as well as the various information found on the Website, and make sure that he understands and agrees with all of them before accepting the Agreement. The Company may provide the Agreement and/or any document and/or any communication and/or any information in languages other than English. Any translated version of the aforementioned in a language other than English, may be provided solely for informational and/or convenience purposes only and do not bind the Company or have any legal effect whatsoever. In the event of a dispute the respective English version shall prevail. Therefore, the Client should always refer to the English version. The Agreement overrides any other agreements, arrangements, express or implied statements made by the Company or any other party unless we, in our sole discretion, determine otherwise. Any acts, omissions or representations (oral or otherwise) made by you or us (including any of our employees you have dealings with) shall not amend or take priority over the Agreement. You accept the Agreement during the process of registration as a user of our Services. By accepting the Agreement, you enter into a legally binding agreement with us. For any questions or notices, you may contact the Company at: • Registered Address: 00X Xxxxxxxx Xxxxxx, 0000 Xxxxxxxxx, Xxxxxxx, Xxxxxx • Address: 0, Xxxxxxx Xxxxxx, Xxxxxxxxx Xxxxx No16, Office 000, Xxxxxx, XX-0000 Xxxxxxx, Xxxxxx • Fax: +000 00 000 000 • Telephone: +000 00 000 000 • Email: xxxx@xxxxxxxx.xxx As this Agreement is a distance contract, it is amongst others, governed by the Distance Marketing of Consumer Financial Services Law N.242(I)/2007 implementing the EU directive 2002/65/EC, under which signing the Agreement is not required and the Agreement has the same judicial power and rights as a regular signed one. In case where you wish to receive a printed copy of this Agreement, duly signed and stamped by the Company, you must send two (2) signed copies of this Agreement to the Company, stating your postal address and a countersigned copy will be sent back to that addr...
General Fees. (a) The Cardholder agrees to pay the Bank’s initial and/or periodical fee for the Card. Fees will be debited from the Card Account when due and are not refundable. With respect to annual fee which includes the SMS alert fee for the Card transactions, it shall be collected on an annual basis. Annual fee shall be applied even when the Card has not been activated and posted yearly in the Credit Statement of the month which is as same as the Card issuing month.
General Fees. The Viewers shall be compensated for performing the General Viewing Services (see Paragraph 3) at the rate of $4.60 per acre for all acres evaluated by the Viewers or otherwise determined to be benefited or damaged (the “Per Acre Charge”).
General Fees. Except for the registration fee for the Form S-4 filing and other fees paid to the SEC in connection with the Merger, which shall be paid by Purchaser, all fees and expenses incurred in connection with the Merger, this Agreement, and the Contemplated Transactions (including costs and expenses of printing and mailing the Proxy Statement-Prospectus) shall be paid by the party incurring such fees or expenses, whether or not the Merger is consummated.
General Fees. PAYZER does not charge a monthly fee to use the Services unless Licensee’s account is inactive. Inactive accounts are accounts that have not processed a transaction in three consecutive months. Inactive accounts may be charged a $20 monthly fee at the discretion of PAYZER.
General Fees. Additional fees specific to each service offering are set forth in the Pricing Schedule section of the Merchant Application. If no per transaction fee is specified, AXP transactions will be subject to the same communications fee as VISA/Mastercard/Discover, specified on the Merchant Application. Different discount rates and other fees may apply to different types of Card transactions. For example, a “Qualified Discount Rate” will be charged on certain types of Card transactions, including without limitation, swiped cards on which the full magnetic stripe has been read; a higher “Mid-Qualified Discount Rate” will be charged on other types of Card transactions, including without limitation, keyed cards at retail locations or keyed cards with valid AVS response and order number for “card not present” transactions; and a higher “Non-Qualified Discount Rate” will be charged on other types of Card transactions, including without limitation, Business, Corporate, or Purchase cards (collectively, “Commercial Cards”), International, or Government cards, keyed cards where AVS is not present or missing any of the required data elements, batches not closed within one calendar day of transaction, all rewards cards as defined by the card issuers, and any Pre- Authorized sale that is not processed/captured within 7 business days. Merchant is encouraged to review certain of these additional rates and fees as set forth on the Merchant Application. Certain Commercial Card transactions may benefit from lower interchange rates if certain information is passed to the Card Networks at the time of the Card transaction. Merchant may at any time opt to provide such additional information directly to the Servicers as part of the Card transaction and may recognize the entire interchange rate savings. In the event that Merchant fails to provide such additional information to the Card Networks, Merchant hereby authorizes and directs Servicers to provide such additional information to the applicable Card Networks, on Merchant’s behalf, in order to permit the qualification of such transactions for any available discounted interchange rate programs offered by the applicable Card Networks. The Servicers may provide a portion of these interchange rate reduction savings to Merchant, and Merchant can calculate such amount through a review of its monthly statement. A Merchant is billed a transaction fee each time communication is made with the host. This fee is assigned by the Agent or sales r...
General Fees. The participant and responsible party shall pay to Easter Seals a monthly charge of the following. Identify the program you are enrolled in by a check or X next to the rate for each day. 2 days per week - $180 3 days per week - $260 4 days per week - $343 5 days per week - $413 • If your child attends the after school program on an early release day there will be a $7.50 extra charge. • An extra unscheduled day will be charged at $20.75. You may select one of the following payment options:
General Fees. The Fees for the provision of personnel to perform the Services shall be calculated and invoiced consistent with the following:
General Fees. ACCEPTANCE FEE - Waived This one time charge is payable at the time of the closing and includes the review and execution of the agreement and all documents submitted in support thereof and establishment of accounts. ANNUAL ADMINISTRATIVE FEE A fee of $2,000* will cover the duties and responsibilities related to account administration and servicing, which may include maintenance of accounts on various systems, custody and securities servicing, reporting, etc.
General Fees a. Administration Fee $200 / course Capped at $300 for two or more courses
