Paper Statement Fee Sample Clauses

Paper Statement Fee a monthly fee of S$1 will be charged to your account for paper statements of account
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Paper Statement Fee. A fee of $2.25 will be charged each monthly statement cycle for paper statements. This fee will not be assessed until the fourth statement cycle. There is no fee to receive monthly account statements electronically. To receive electronic statements instead of paper statements, you must sign up to receive eStatements through CIBC NetBanking after opening the account
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Paper Statement Fee. We may add a fee of $1 if we mail a paper billing statement to you.
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Paper Statement Fee. A Paper Statement Fee at the rate as stipulated in the Confirmation Letter and/or in the List of Service Charges (as the case may be) shall be imposed and debited to the Card Account for Card Account that receive paper statement.
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Paper Statement Fee. Customers will be given the option to select electronic billing through the Internet on a non- discriminatory basis. Customers who do not elect to receive offered electronic billing will be subject to a monthly paper bill fee. Residential Accounts Up to Two Business Lines Three or more Business Lines $1.75 (I) $2.25 (I) $3.00 (I)
Sample 1
Paper Statement Fee. If Corporation chooses to receive a paper statement Amex Bank may apply a fee for each paper statement. $4.95 per paper statement Monthly Gross Pay Fee If Corporation meets Amex Bank’s requirements and enrols in the Monthly Gross pay option Amex Bank may apply a fee. For more details on the Monthly Gross pay option, see Schedule A, Section 1(i). 0.03% of the face amount of the Charge PRE-AUTHORIZED DEBIT AGREEMENT (“AGREEMENT”) To: Amex Bank of Canada 000 XxXxxx Xxxxxx Markham, Ontario L3R 4H8 WHEREAS the undersigned (Supplier, we, our or us) is a Buyer-Initiated Payments and has signed an agreement with Amex Bank of Canada (Amex Bank, you or your) governing the acceptance of payments through Buyer-Initiated Payments electronic payment solution by American Express® at its locations (“BIP Acceptance Agreement”);
Sample 1
Paper Statement Fee. We will deliver an electronic copy of your monthly Account statements and related documents free of charge to the email address you provided to us with your Card application when opening your Account. If you wish to receive paper copies by mail instead, you may contact Refresh to request this service and you will be charged the corresponding fee for each paper statement mailed to your physical address.
Sample 1
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Related to Paper Statement Fee

  • Delivery of Earnings Statements to Security Holders The Company will make generally available to its security holders as soon as practicable, but not later than the first day of the fifteenth full calendar month following the Effective Date, an earnings statement (which need not be certified by independent public or independent certified public accountants unless required by the Act or the Regulations, but which shall satisfy the provisions of Rule 158(a) under Section 11(a) of the Act) covering a period of at least twelve consecutive months beginning after the Effective Date.

  • Monthly Fee 2.1 The monthly fee is € . The monthly fee includes value-added tax at the statutory rate, which is currently 19%. In the event of changes to the statutory value-added tax payable and/or if any additional taxes/levies have to be paid, the fee specified above may be recalculated accordingly.

  • Interest Rates and Letter of Credit Fee Rates Payments and Calculations Interest Rates. (I) Except as provided in Section 2.6(c), all Obligations (except for undrawn Letters of Credit and Term Obligations) that have been charged to the Loan Account pursuant to the terms hereof shall bear interest on the Daily Balance thereof (from the date of incurrence through but excluding the date of repayment or prepayment (whether by acceleration or otherwise)) as follows: if the relevant Obligation is a LIBOR Rate Loan denominated in Dollars, at a per annum rate equal to the LIBOR Rate plus the Applicable Margin for LIBOR Rate Loans, if the relevant Obligation is a LIBOR Rate Loan denominated in Euros, at a per annum rate equal to the LIBOR Rate plus the Applicable Margin for LIBOR Rate Loans, if the relevant Obligation is a Swingline Loan, a per annum rate equal to the overnight LIBO Rate plus its Applicable Margin for Overnight LIBO Loans, and otherwise in respect of Revolver Obligations, at a per annum rate equal to the Base Rate plus the Applicable Margin for Base Rate Loans.

  • Assignment Fee Unless the assignment shall be to an affiliate of the assignor or the assignment shall be due to merger of the assignor or for regulatory purposes, either the assignor or the assignee shall remit to Agent, for its own account, an administrative fee of Three Thousand Five Hundred Dollars ($3,500).

  • Closing Fee On the Effective Date, the Borrower agrees to pay to the Administrative Agent and each Lender all loan fees as have been agreed to in writing by the Borrower and the Administrative Agent.

  • Interest Rates Payments and Calculations (a) Interest Rate. -------------

  • Up-Front Fee The Borrowers shall pay to the Agent an up-front fee in the amount and at the times agreed in a Fee Letter.

  • Ticking Fee The Borrower shall pay to the Administrative Agent for the account of each Term Loan Lender (other than any Defaulting Lender) a ticking fee (each, a “Ticking Fee”) in accordance with this Section 2.08(b). The Ticking Fee with respect to each Term Loan Lender shall accrue from (i) the later of (A) the date occurring ninety (90) days following the Closing Date and (B) the date of effectiveness of any Assignment and Acceptance or Accession Agreement, as applicable, pursuant to which it became a Term Loan Lender until (ii) the earliest of (A) the last day of the Delayed Draw Period, (B) the date on which the full amount of the Term Loan Facility is advanced to the Borrower, (C) the date of termination by the Borrower of all of the unfunded portions of the Term Loan Commitments and (D) the date of effectiveness of any Assignment and Acceptance or Accession Agreement, as applicable, pursuant to which it ceases to be a Term Loan Lender (such date, the “Ticking Fee Accrual Date”) at a rate per annum of 0.15% of the daily average of the unfunded portion of such Term Loan Lender’s Term Loan Commitment during the applicable period and shall be payable to the Administrative Agent quarterly in arrears (and on the Ticking Fee Accrual Date) for the account of such Term Loan Lender. The Ticking Fees will be calculated on a 360‑day basis.

  • Availability of Earnings Statements The Company shall make generally available to holders of its securities as soon as may be practicable but in no event later than the last day of the fifteenth (15th) full calendar month following the calendar quarter in which the most recent effective date occurs in accordance with Rule 158 of the Rules and Regulations, an earnings statement (which need not be audited but shall be in reasonable detail) for a period of twelve (12) months ended commencing after the effective date, and satisfying the provisions of Section 11(a) of the Act (including Rule 158 of the Rules and Regulations).

  • CMI/RAI MDS Report Recognizing the mutual objective of quality resident care, the Employer agrees to meet through the Union Management Committee with the Union as soon as practicable after the receipt of the annual CMI/RAI MDS report. The Employer agrees to provide the Union with staffing levels, and staffing mix information; the impact of related payroll costs on staffing levels and a written notice of the CMI/RAI MDS report for the facility. The purpose of this meeting is to discuss the impact of the CMI/RAI MDS report on the staffing levels in the Home, quality resident care, and provide the Union with an opportunity to make representation in that regard. The parties shall meet as necessary to discuss other changes or workload issues. The parties may invite additional participants to attend the meeting to support constructive review and discussion.

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