Remittance Fee Sample Clauses

Remittance Fee. All pricing submitted to HURON VALLEY SCHOOLS and its participating entities shall include 2.0% remittance fee to be remitted to the MAC Cooperative by the contractor on a quarterly basis. Administrative fees will be paid against actual sales volume for each quarter. It is the contractor’s responsibility to keep all pricing up to date and on file with Huron Valley Schools/MAC Cooperative. All price changes shall be presented to HURON VALLEY SCHOOLS for acceptance, using the same format as was accepted in the original contract.
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Remittance Fee. The Contractor must collect an administrative fee on all sales transacted under this contract and remit the fee after the end of each quarter. The remittance fee for this contract will be 1.5% on all sales through the use of this contract.
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Remittance Fee. AX Financials reserves the right to charge a commission or fee for remittance from the Client Account. AX Financials will disclose the amount of the commissions and fees to the Client before the transfer. AX Financials may deduct the amount of any commission or fee from the Client Account. Currency: Withdrawals can only be made in the currency in which the Client Account is denominated.
Sample 1
Remittance Fee. Cabana Capitals reserves the right to charge a commission or fee for remittance from the Client Account. Cabana Capitals will disclose the amount of the commissions and fees to the Client before the transfer. Cabana Capitals may deduct the amount of any commission or fee from the Client Account.
Sample 1
Remittance Fee. When the user applies to the Company for redemption of all or part of the stored value balance or contract termination, it shall pay the remittance fee, and the fee shall be charged according to the standards announced by the Company’s trust management bank for the corporate account.
Sample 1
Remittance Fee. Fidelis reserves the right to charge a commission or fee for remittance from the Client Account. Fidelis will disclose the amount of the commissions and fees to the Client before the transfer. Fidelis may deduct the amount of any commission or fee from the Client Account.
Sample 1
Remittance Fee. Esipips Capital reserves the right to charge a commission or fee for remittance from the Client Account. Esipips Capital will disclose the amount of the commissions and fees to the Client before the transfer. Esipips Capital may deduct the amount of any commission or fee from the Client Account.
Sample 1
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Remittance Fee. The Contractor must collect an administrative fee on all Snow Removal service transacted under this contract and remit the fee within 30 days after the end of each quarter. The remittance fee for this contract will be 1.5% on all Snow Removal services through the use of this contract.
Sample 1

Related to Remittance Fee

  • Remittance The dues and other authorized deductions shall be remitted by the University to the UFF State Office on a biweekly basis within thirty (30) days following the end of the pay period. Accompanying each remittance shall be a list of the employees from whose salaries such deductions were made and the amounts deducted. This list shall be provided in machine-readable form.

  • Dues Remittance The amounts deducted under Article 6.1(a) will be remitted monthly to the Association no later than the twentieth (20th) day of the following month. The Employer will subtract any sum to be paid to charitable organizations prior to each monthly remittance to the Association. The Association will advise the Employer in writing one (1) month in advance of any changes in the amount of regular monthly dues. The Employer will inform the Association of the names and ranks of the Members from whose salaries deductions have been made and the amounts so deducted from every Member's salary, on a monthly basis.

  • Remittance of Dues The Employer shall electronically transmit to the Union on the first bank working day after each payday all dues deducted for that pay period in those bargaining units for which the Union is the exclusive bargaining representative.

  • Cash Advance Fee If you request a Cash Advance, in addition to the Interest Charge which will accrue on the Cash Advance, you agree to pay a fee of three percent (3%) of the amount of the Cash Advance subject to a minimum fee of $10.00.

  • Returned Payment Fee If your account is subject to a Returned Payment Fee, the fee will be charged to your account when a payment is returned for any reason.

  • Collection Fees If collection fees are assessed or attorney’s fees are expended by the University in the process of obtaining unpaid housing charges, the student will be responsible for the payment of those fees in addition to the unpaid housing charges.

  • 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.

  • Payment Amount Payment for the Services shall be as follows: (choose one) ☐ - $______________________ for the Services (“Payment”). ☐ - At an hourly rate of $____ per hour (“Payment”). ☐ - Other. ______________________________________________ (“Payment”) If the Subcontractor asserts a claim which involves, in whole or in part, acts or omissions which are the responsibility of the Client or another person for whom a claim may be submitted, including but not limited to, claims for failure to pay, an extension of time, impacts, delay damages, or extra work, the Contractor shall present the Subcontractor's claim to the Client or other responsible party provided the Subcontractor presents to Contractor competent supporting evidence and in sufficient time for the Contractor to do so. The Subcontractor shall cooperate fully with the Contractor in any and all steps the Contractor takes in connection with prosecuting such a claim and shall hold harmless and reimburse the Contractor for all expenses, including legal expenses, incurred by the Contractor which arise out of the Contractor's submission of the Subcontractor's claims to the Client or other responsible party(ies). The Subcontractor shall be bound by any adjudication or award in any action or proceeding resolving such a claim.

  • Invoicing Payment All invoicing and payment for services performed under this Contract shall be as specified in Attachment B, hereto.

  • Payment of Principal, Interest, Escrow Items, Prepayment Charges, and Late Charges Borrower will pay each Periodic Payment when due. Borrower will also pay any prepayment charges and late charges due under the Note, and any other amounts due under this Security Instrument. Payments due under the Note and this Security Instrument must be made in U.S. currency. If any check or other instrument received by Lender as payment under the Note or this Security Instrument is returned to Lender unpaid, Lender may require that any or all subsequent payments due under the Note and this Security Instrument be made in one or more of the following forms, as selected by Lender: (a) cash; (b) money order; (c) certified check, bank check, treasurer’s check, or cashier’s check, provided any such check is drawn upon an institution whose deposits are insured by a U.S. federal agency, instrumentality, or entity; or (d) Electronic Fund Transfer. Payments are deemed received by Lender when received at the location designated in the Note or at such other location as may be designated by Lender in accordance with the notice provisions in Section 16. Lender may accept or return any Partial Payments in its sole discretion pursuant to Section 2. Any offset or claim that Borrower may have now or in the future against Lender will not relieve Borrower from making the full amount of all payments due under the Note and this Security Instrument or performing the covenants and agreements secured by this Security Instrument.

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