Purchase Fees Sample Clauses

Purchase Fees. Buyer shall pay Imatest the fees in accordance with the list price set forth on Imatest’s website, all of which fees shall be pre-paid, unless other payment terms are set forth in an invoice from Imatest. Initial fees shall be paid immediately through the Imatest website in order to purchase the Products, Software or Services, or may be separately invoiced by Imatest if agreed and approved by Imatest.
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Purchase Fees. Plan Fee $4.95 per month, billed on the same day every calendar month. Signature Purchase Transaction Fee* Included in Plan PIN Purchase Transaction Fee* Included in Plan *During checkout, select “CREDIT” on the keypad to make a Signature Purchase, or select “DEBIT” and enter your PIN to make a PIN Purchase. Withdraw Cash (See tips to avoid ATM fees, below) Over the Counter Cash Withdrawal Fee - Financial Institution (OTC Withdrawal Fee) $2.50 per withdrawal Over the Counter Cash Withdrawal Fee - NetSpend Reload Network location (OTC Withdrawal Fee – Reload Network) Fee will vary. Fee amount is determined and assessed by the location operator only and is not assessed by us ATM Cash Withdrawal Fee - Domestic $1.95 per withdrawal, plus ATM owner surcharge fee, if any. ATM Cash Withdrawal Fee - International $1.95 per withdrawal, plus ATM owner surcharge fee, if any, and Foreign Transaction Surcharge. ATM Transaction Decline Fee – Domestic $1.00 each ATM Transaction Decline Fee – International $1.00 each Tips to avoid ATM fees: 1. Select “DEBIT” and enter your PIN to get cash back when making purchases at many retailers, such as grocery stores. 2. Visit any Allpoint Network ATM in the U.S. This method of cash withdrawal lets you avoid paying the ATM owner surcharge fee. Subject to prior notice, this service may change and/or be withdrawn. If you use an ATM not owned by us for any transaction, including a balance inquiry, you may be charged a fee by the ATM operator even if you do not complete a cash withdrawal. This ATM fee is a third party fee amount assessed by the individual ATM operator only and is not assessed by us. This ATM fee amount will be charged to your Card.
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Purchase Fees. Broker-Dealer represents and warrants that each account in a Fund maintained by Broker-Dealer as of the Effective Date of this Agreement, and any new account in a Fund established by Broker-Dealer after the Effective Date of this Agreement, will be maintained through the NSCC’s Networking system, Matrix Xxxxx 0, as a non-omnibus account representing an Investor of Broker-Dealer, so as to permit the Fund Company, where applicable, to track, assess and retain, for the benefit of the relevant Funds, purchase fees, in accordance with the terms of the Funds’ prospectuses and the Funds’ purchase fee policies and procedures in effect from time to time.
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Purchase Fees. The Intermediary agrees that it or, subject to the requirements of Section 14 below, the Underlying intermediaries, if any, will, where applicable, track, assess and remit to Vanguard, for the benefit of the relevant Vanguard Funds, purchase fees incurred as a result of transactions in such Vanguard Funds by or on behalf of Clients and Plan participants through the Accounts, in accordance with the terms of the Purchase Fee Procedures set forth in Exhibit B attached to this Agreement, as such Exhibit may be modified by Vanguard from time to time in its discretion.
Sample 1
Purchase Fees. The Intermediary agrees that it or, subject to the requirements of Section 14 below, the Underlying Intermediaries, if any, will, where applicable, track, assess and remit to Vanguard, for the benefit of the relevant Vanguard Funds, purchase fees incurred by Plan participants as a result of transactions, through the Plans and Accounts, in Vanguard Funds that charge a purchase fee, in accordance with the terms of the Purchase Fee Procedures for Intermediaries Servicing Defined Contribution Plans set forth in Exhibit B attached to this Agreement, as such Exhibit may be modified by Vanguard from time to time in its discretion.
Sample 1
Purchase Fees. The parties acknowledge that as of the effective date of this Agreement, the Intermediary does not offer Vanguard Funds that charge a purchase fee. However, in the event the Intermediary does offer Vanguard Funds that charge a purchase fee, the following provision shall apply. The Intermediary agrees that it will, where applicable, track, assess and remit to Vanguard, for the benefit of the relevant Vanguard Funds, purchase fees incurred by Plan participants as a result of transactions in Vanguard Funds that charge purchase fees, in accordance with the terms of the Vanguard Purchase Fee Procedures set forth in Exhibit B attached to this Agreement, as such Exhibit may be modified by Vanguard from time to time in its discretion.
Sample 1
Purchase Fees. Broker-Dealer represents and warrants that for each account in a Fund maintained by Broker-Dealer as of the Effective Date of this Agreement, and any amendments thereto, and for any new account in a Fund established by Broker-Dealer after the Effective Date of this Agreement, and any amendments thereto, the Broker-Dealer will maintain information regarding the beneficial owners of shares so as to permit the Broker-Dealer, where applicable, to track, assess and remit, for the benefit of the relevant Funds, purchase fees, in accordance with the terms of the Funds’ prospectuses and the Funds’ purchase fee policies and procedures in effect from time to time.
Sample 1
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Purchase Fees. Licensee agrees to pay Product Purchase price, licensing fees and any applicable charges including sales, use, excise or other taxes as stated in the Purchase Order, which shall reference Purchased Model(s) and Model SKU(s), submitted by a duly authorized representative of Licensee and as accepted by DAJ or any of DAJ designated and/or authorized entities (“Fee”). The Fees do not include any sales, use, excise or other taxes, which taxes shall be paid by Licensee, excepting only taxes based on the net income of DAJ. There is no Purchase for Limited Product Licensee.
Sample 1
Purchase Fees. The Company agrees that it will, where applicable, track, assess, and cause the NSCC Firm to remit to Vanguard, for the benefit of the relevant Vanguard Funds, purchase fees incurred as a result of transactions in such Vanguard Funds by or on behalf of Contract owners through the Accounts in accordance with the terms of the Purchase Fee Procedures set forth in Exhibit B attached to this Agreement, as such Exhibit may be modified by Vanguard from time to time in its discretion upon at least 60 days prior written notice to the Company.
Sample 1

Related to Purchase Fees

  • Payment of the Purchase Price The Purchase Price shall be paid as follows:

  • Purchase Price Payment The total Purchase Price for the Property is the amount of the successful bid for the parcel at public auction.

  • Payment of Purchase Price The Purchase Price shall be paid as follows:

  • The Purchase Price If the sale of the Property is not subject to HST, Seller agrees to certify on or before (included in/in addition to) closing, that the sale of the Property is not subject to HST. Any HST on chattels, if applicable, is not included in the Purchase Price.

  • Payment of Receivables Purchase Price In consideration of the sale of the Receivables from the Seller to the Purchaser as provided in Section 2.1, on the Closing Date the Purchaser shall have paid to the Seller the Receivables Purchase Price.

  • PURCHASE PAYMENTS The initial Purchase Payment is due on the Contract Date. It must be paid at Our Office in United States currency. Coverage under a Contract does not take effect until We have accepted the initial Purchase Payment during Your lifetime. Each Purchase Payment after the Contract Date must be at least the amount shown on the Contract Schedule. Provided the Contract Value under a Contract does not go to zero, a Contract will stay in force until the Income Date even if You make no payments after the initial one. We reserve the right to reject any subsequent Purchase Payment. Allocation of Purchase Payments Your initial Purchase Payment is allocated to the Sub-accounts of the Variable Account and to the Fixed Account, if available, in accordance with the selections made by You at the Contract Date. Unless otherwise changed by You, subsequent Purchase Payments are allocated in the same manner as the initial Purchase Payment. Allocation of Purchase Payments is subject to the terms and conditions imposed by Us. We reserve the right to allocate initial Purchase Payments to the Money Market Sub-account until the expiration of the Right to Examine Contract period set forth on Page 1 of the Contract. The Contract This contract form, any attached copy of the application, and any attached riders or endorsements make up the entire contract between You and Us. All statements made by the Contract Owner or any Annuitant will be deemed representations and not warranties. No such statement will be used in any contest unless it is contained in the application signed by You, a copy of which has been furnished to You, or to the Beneficiary. Only Our President or Secretary may agree to change any of the terms of the Contract. Any changes must be in writing. Any change to the terms of a Contract must be in writing and with Your Consent, unless provided otherwise by the Contract. To assure that the Contract will maintain its status as a variable annuity under the Internal Revenue Code, We reserve the right to change this Contract to comply with future changes in the Internal Revenue Code, any regulations or rulings issued thereunder, and any requirements otherwise imposed by the Internal Revenue Service. You will be sent a copy of any such amendment as well as a copy of the regulatory change requiring the amendment. If the issue state shown on Page 3 is Connecticut or Massachusetts, such amendment will be filed for approval with the state's insurance supervisory official. We reserve the right, subject to compliance with the law as currently applicable or subsequently changed, to: (a) operate the Variable Account in any form permitted under the Investment Company Act of 1940, as amended, (the "1940 Act"), or in any other form permitted by law; (b) take any action necessary to comply with or obtain and continue any exemptions from the 1940 Act, or to comply with any other applicable law; (c) transfer any assets in any Sub-account to another Sub-account, or to one or more separate investment accounts, or the General Account; or to add, combine or remove Sub-accounts in the Variable Account; and (d) change the way We assess charges, so long as We do not increase the aggregate amount beyond that currently charged to the Variable Account and the Eligible Funds in connection with this Contract. If the shares of any of the Eligible Funds should become unavailable for investment by the Variable Account or if in Our judgment further investment in such Portfolio shares should become inappropriate in view of the purpose of the Contract, We may add or substitute shares of another mutual fund for the Portfolio shares already purchased under the Contract. No substitution of Portfolio shares in any Sub-account may take place without prior approval of the Securities and Exchange Commission and notice to the affected Contract Owners, to the extent required by the 1940 Act. Contract Owner The Contract Owner and any Joint Contract Owner are shown on Page 3. They may be changed by You. If You change an owner who is also the Annuitant, the owner being changed will still be the Annuitant. You may exercise all rights of this Contract while it is In Force, subject to the rights of: (a) any assignee under an assignment filed with Us; and (b) any irrevocably-named beneficiary. Joint Contract Owner A Contract may be owned by Joint Contract Owners. Upon the death of any Contract Owner or Joint Contract Owner, the surviving owner(s) will be the primary Beneficiary(ies). Any other beneficiary designation will be treated as a Contingent Beneficiary unless otherwise indicated in a Written Request filed with Us.

  • Purchase Prices Section 8.01 Subject to the adjustments according to Section 8.02, the Recipient shall pay for the Products the prices set forth in Schedule 1 (the Purchase Price). The Parties agree that as of the Effective Date, the Purchase Price for each Product shall be equal to the transfer prices charged by the Supplier to its Affiliates for group-internal sales of such Products immediately prior to the Effective Date. This pricing already includes a discount of four-and-a-half percent (4.5%).

  • Base Purchase Price Buyer agrees to pay for the Assets the total sum of Thirty Million and No/100 Dollars ($30,000,000.00) (“Base Purchase Price”) to be paid by direct bank deposit or wire transfer in same day funds at the Closing, subject only to the price adjustments set forth in this Agreement.

  • Payment of Purchase Price Upon Exercise At the time of any exercise, the Exercise Price of the Shares as to which this Option is exercised shall be paid in cash to the Company, unless, in accordance with the provisions of Section 4.2(c) of the Plan, the Board shall permit or require payment of the purchase price in another manner set forth in the Plan.

  • Purchase Price; Deposit (a) The purchase price for the Property is AND 00/100 DOLLARS ($ ) (the “Purchase Price”), payable as follows:

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