Retrieval Fee Sample Clauses

Retrieval Fee. You agree that Processor or Bank will assess and is entitled to collect from You the Retrieval Fee set forth in Section 6 of the Application as the “Retrieval Per Occurrence” fee.
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Retrieval Fee. If I experience mechanical issues while out on my Side X Side rental ride and I need an employee from PR&A to come retrieve me, I authorize a $100.00 charge to my credit card per hour of the time and per employee it takes to retrieve myself and/ or passengers and the Side X Side from the time PR&A employee/s leaves from one location to the time it takes to get back to the PR&A’s shop if the fault is on me. If the fault is on PR&A Side X Side rental I agree to wait for a PR&A employee/s to come access the situation and determine who is at fault. LATE FEE: If I choose to keep my rented Equipment longer than my rental duration, I agree to contact PR&A LLC to request a Rental Extension. I understand that a Rental Extension is not guaranteed. If I choose to return a Side X Side for duration longer than my selected Rental Period, without receiving a Rental Extension, I authorize PR&A LLC to charge my credit card with a late fee of one hundred percent (100%) of the day Rental Rate for each non-returned item, per each day I fail to return them. If I am less than one hour late past my rental period, I authorize a $100.00 charge to my credit card. RENTAL SECURITY DEPOSIT/CANCELLATION POLICY: Upon submission of my Rental Reservation, I, the cardholder, hereby authorize PR&A LLC to charge my credit card for the full amount of my rental duration. I understand that this deposit is non- refundable if I do not cancel before 48 hours of the time my rental reservation begins. I authorize that if I do cancel 48 hours before my reservation PR&A LLC will charge my credit card 20% of my deposit. DAMAGE FEE/ EQUIPMENT SECURITY DEPOSIT: Upon submission of my Rental Reservation, I, the cardholder, hereby authorize PR&A LLC to charge a Security Deposit to the value of two thousand dollars ($2,000.00) per Side X Side to my credit card. I understand that this deposit is fully refundable on the return of the Equipment rented in the condition that it was received. If the equipment is returned with damage of any kind, the Security Deposit will be put towards any damages. I authorize PR&A LLC to charge this card (100%) of any damage to the Side X Side beyond the two thousand dollars ($2000.00) charge. MINIMUM AGE REQUIREMENT (OF PRIMARY RENTER): The minimum age for the primary renter to rent Equipment at PR&A LLC is 21 years of age at the time of rental. PIPESTONE RENTALS & ADVENTURES, LLC makes no warranty of any kind, express or implied, as to the quality and manufacture, safety, driva...
Retrieval Fee. If you have a question about a transaction and you request a copy of the document from us, we will charge you retrieval fee of $2.00 per item. You will be charged this fee if the request is part of an error resolution process, unless it proves to be our error.
Retrieval Fee. You agree that 2AP or Bank will assess up to $15.00 for each retrieval request.

Related to Retrieval Fee

  • Processing Fee At the time each Advance is made, Borrower shall pay to Lender the Processing Fee with respect to such Advance.

  • Administration Fee As compensation for the performance of the Administrator’s obligations under this Agreement and as reimbursement for its expenses related thereto, the Administrator shall be entitled to receive the Administration Fee in accordance with Section 8.4 of the Indenture. The Administrator shall pay all expenses incurred by it in connection with its activities hereunder.

  • Utilization Fee If the aggregate outstanding amount of (i) all Revolving Credit Advances hereunder and (ii) all "Revolving Credit Advances" under (and as defined in) the Three-Year Agreement exceeds thirty-three percent (33%) of the aggregate amount of (x) all Commitments hereunder and (y) all "Commitments" under (and as defined in) the Three-Year Agreement then in effect on such date (or, if any of the Commitments or "Commitments" have been terminated, the aggregate amount of all Commitments and "Commitments" in effect immediately prior to such termination), the Borrower will pay to the Agent for the ratable benefit of the Lenders a utilization fee (the "Utilization Fee") at a per annum rate equal to the Applicable Utilization Fee Rate in effect from time to time payable on the aggregate outstanding amount of all Revolving Credit Advances on such date, payable in arrears quarterly on the last day of each March, June, September and December, and on the Revolver Termination Date.

  • Payment of Custodian Fees Upon receipt of Written Instructions directing payment, the Custodian shall disburse moneys from the assets of the Trust in payment of the Custodian's fees and expenses as provided in Article VIII hereof.

  • Base Management Fee The Base Management Fee will be calculated at an annual rate of 2.0% of the Company’s gross assets, exclusive of cash and cash equivalents. The base management fee will be payable quarterly in arrears and will be calculated based on the average value of the Company’s gross assets at the end of the two most recently completed calendar quarters (and, in the case of our first quarter, our gross assets as of such quarter-end). The base management fee may or may not be taken in whole or in part at the discretion of the Adviser. All or any part of the base management fee not taken as to any quarter will be deferred without interest and may be taken in such other quarter as the Adviser will determine. The base management fee for any partial month or quarter will be appropriately prorated.

  • Custodian Fee For its services under this Agreement, the Custodian shall be entitled to reasonable compensation to be paid by the Servicer.

  • Monitoring Fee The Owners agree to pay the Council’s costs and expenses incurred or to be to be incurred by the Council in the administration and monitoring of the provisions of his Agreement in the sum of £400.00 such sum to be paid to the Council on the Effective Date

  • Administration Fees We will inform You separately of any administration fees that may apply to Your policy. In the event of policy cancellation, any cancellation fee may be deducted from any refund of premium due to You. Subject to Your policy terms and conditions, no refund will be issued in the event of a policy cancellation if a valid claim has been made (or is intended to be made) or a circumstance has been notified under that policy. We reserve the right to deduct any unpaid premium from any claim settlement. Other income In addition to commission, fees and administration fees, We may receive other income from insurers or third parties, including but not limited to additional payments from insurers based upon pre-agreed criteria. For arranging premium instalment facilities, We earn a variable amount of commission from Our premium finance provider which is usually a percentage of the interest that You pay. This means that the amount You pay for credit and the overall cost of arranging Your insurance will vary according to the interest charged by the lender and the amount of commission We earn. There may be occasions where there is a choice of instalment payment options which may charge different interest rates. Typically, if Your policy is paid via a direct debit instalment arrangement directly with the insurer, We will not receive any additional payments outside of the commission/fees earned for arranging Your policy. Using premium finance rather than paying the premium in one amount makes the overall cost of the insurance more expensive. A full breakdown of the cost of Your insurance and the cost of credit will be provided as part of Your new business or renewal quotation before You decide whether to proceed. Please be assured that the way in which We are remunerated will not at any time conflict with Our responsibilities to meet Your needs and treat You fairly. Services on behalf of insurers We have agreements in place with certain insurers that We will undertake certain activities on their behalf which may include producing policy documentation, compilation of risk data, risk identification surveys, and claims management. In return for these services certain insurers will make a payment to Us. These payments are separate, and in addition to, any commissions, or fees and administration fees that You pay Us. Our commitment to transparency You are entitled at any time to request information regarding any commission or other income which We may have received as a result of placing Your insurance business or arranging Your premium finance. We will provide full details in writing where such request is made within seven (7) working days.

  • Agency Fee The Borrower shall pay to the Agent (for its own account) an agency fee in the amount and at the times agreed in a Fee Letter.

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