General Fees Clause Samples
The General Fees clause defines the types and scope of fees that one party must pay to the other under the agreement. It typically outlines what services or deliverables the fees cover, the schedule or method of payment, and any conditions for adjustments or additional charges. By clearly specifying the financial obligations, this clause ensures both parties understand the cost structure and helps prevent disputes over payment expectations.
General Fees. Key Information Documents
General Fees. (a) The Cardholder agrees to pay the Bank’s initial and/or periodical fee for the Card. Fees will be debited to the Card Account when due and are not refundable. With respect to annual fee, it shall be collected on an annual basis. Annual fee shall be applied even when the Card has not been activated. Annual fee is calculated yearly and posted in the Credit Statement of the month which is as same as the Card issuing month.
(b) If the Bank has reasonably incurred any legal or collection fees or other expenses which are of reasonable amount for the purpose of demanding, collecting or suing, to recover any sum payable hereunder from the Cardholder, or for other remedies resulting from the breach or non-compliance of any terms of this Agreement, the Cardholder will fully reimburse the Bank on demand for all such legal fees, and any other fees and expenses incurred in that connection. Pending such repayment, the Bank will be entitled to debit Cardholder’s Card Account such fees and continue to charge the finance charges at its prevailing rate(s).
(c) The retrieval fee for the photocopy of sales slips and the dispute investigation fee subject to Cardholder’s fault (as specified in the HSBC Premier Credit Card Fees and Charges) will be debited to the Card Account for each disputed transaction.
(d) The Bank will be under no obligation to automatically issue a replacement Card to the Cardholder following its loss. Any replacement Card will be subject to a handling fee.
(e) Without prejudice to Clause 2.2, if the Statement Balance exceeds the credit limit for the time being assigned to the Card account, the Bank reserves the right to charge an over limit fee, which will be debited to the Card Account on the Statement Date.
(f) The current amounts or percentages of fees, charges and interest rates referred to herein are set out in the HSBC Premier Credit Card Fees and Charges. The HSBC Premier Credit Card Fees and Charges can be accessed via the HSBC’s website at ▇▇▇.▇▇▇▇.▇▇▇.▇▇. If particular services not specified herein are required, other fees and charges are set out in the Bank’s personal bank tariff for HSBC personal banking customers may apply. The Bank reserves the right to alter these terms and conditions and the HSBC Premier Credit Card Fees and Charges from time to time and may notify the Cardholder of any such alterations in any manner it thinks fit. The Cardholder will be bound by such alterations unless the Card is returned to the Bank for cancellation ...
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, Purchase, 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 in Article VII below. A Merchant is billed a transaction fee each time communication is made with the host. This fee is assigned by the agent or sales representative at the time Merchant submits its Merchant Application. Merchant may also be assessed a PCI DSS Non-Compliance fee monthly, until they validate compliance which includes confirming the use of PA DSS validated payment applications.. Merchant may also be required an Early Termination Fee as fully set forth in Section 1.16 below. Furthermore, Merchant may also be assessed a fee in connection with their enrolment in the Payments Hub as fully set forth in Section 6.01 below. Additional charges that may occur from time to time include chargeback fees, re-presentment fees and retrieval fees. A monthly minimum fee will be deducted unless Merchant has met its minimum processing volume. The standard delivery method for Monthly Statements is in an electronic, online version that will be generated each month and located on the Merchant Portal. SERVICERS MAY MODIFY ALL FEES PAYABLE BY MERCHANT UNDER THIS AGREEMENT, INCLUDING THOSE DETAILED IN THE MERCHANT APPLICATION ...
General Fees. We reserve the right to impose fees and charges for the provision and operation of the Card. Information about our fees is available on our website, ▇▇▇.▇▇▇.▇▇▇.▇▇ or you may refer to the “BSP Banking Service Fees & Charges” booklet, as amended from time to time. We may waive fees under certain conditions. If we do waive a fee or stop collection of a fee to which we are entitled, we have not waived our right to collect that fee at a future time.
General Fees. We reserve the right to impose fees and charges for the provision and operation of the Card. Information about our fees is available on our website, ▇▇▇.▇▇▇.▇▇▇.▇▇. We may waive fees under certain conditions. If we do waive a fee or stop collection of a fee to which we are entitled, we have not waived our right to collect that fee at a future time.
General Fees. ACCEPTANCE FEE - Waived ANNUAL ADMINISTRATIVE FEE
General Fees. The Fees for the provision of personnel to perform the Services shall be calculated and invoiced consistent with the following:
