Summary of Charges Sample Clauses

Summary of Charges. You agree that we are entitled to receive payment for our proper and reasonable fees, charges and expenses as set out in our Interest and Charges Schedule which will be provided to you by your Representative from time to time. Unless otherwise agreed in writing, fees, charges and expenses applied in respect of your investments (including any custodian, administrative and support services associated with those investments), will include the following: commissions, foreign exchange transaction or Corporate Action fees and charges, brokerage fees, transfer fees, registration fees, stamp duty and other applicable taxes (including any value added tax or other transaction related taxes), and all other liabilities, charges, costs and expenses payable in connection with your Orders and transactions effected or services provided hereunder, such as: the safeguarding of your holdings, servicing transactions and the provision of reporting and statements and any fees and charges that may be applied or imposed by any third party such as a registrar, depositary, execution venue or regulatory body). The amount and description of any fees, expenses and charges incurred will be shown on your statement or valuation.
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Summary of Charges. The estimated annual cost of the services outlined are summarised below (all costs exclusive of VAT). £ £ Financial Services;
Summary of Charges. The estimated cost of the services outlined are summarised below (all costs exclusive of VAT). 2018/19 £ 2019/20 £ 2020/21 £ Financial Services a) Accountancy 12,282 12,738 13,194 b) Cash & Banking 228 240 252 c) Insurance & Loss Control 1,080 1,110 1,140 d) Internal Audit 4,710 4,850 4,995 Democratic Services 1,200 1,200 1,200 Human Resources
Summary of Charges. As consideration for the rental, you shall pay the following amounts: Deposit: $ Total rental charges: $ Complete when Equipment is returned: Sales tax: $ Fuel refill charge: $ Deposit credit, if any: $ Balance owed: $ You agrees to pay any balance owed immediately upon return of the Equipment.
Summary of Charges. CPWC Conference Room $ Tables $ Chairs $ Damage Deposit $ 100.000 Sub-total $ GST 5% $ TOTAL $ I / we agree to the terms and conditions of this agreement as specified in The Wellness and Leisure CPWC Conference Room Rental Agreement. For the renting party: Name of person(s) renting the facility: Address: Contact #’s, Home/ Cell: , Work , Credit Card Number: Expiry date: _ I hereby have read, understood and agree to the terms and conditions of The Wellness and Leisure CPWC Conference Room for Recreation Use Rental Agreement. Signature , Date . Signature of Wellness and Leisure Committee Member
Summary of Charges. Skating Rink $ Curling Rink $ Lounge $ Rooms (conferences) $ Tables $ Chairs $ Stage $ Concession booth $ Damage Deposit $ 150.000 or 250.00 Sub-total $ GST 5% $ TOTAL $ I / we agree to the terms and conditions of this agreement as specified in The Wellness and Leisure Crescent Point Xxxxxxxxxxxx Centre Facility Rental Agreement. For the renting party: Name of person(s) renting the facility: Address: Contact #’s, Home/ Cell: , Work , Credit Card Number: Expiry date: _ I hereby have read, understood and agree to the terms and conditions of The Wellness and Leisure Crescent Point Xxxxxxxxxxxx Centre Facility Rental Agreement. Signature , Date . Signature of Wellness and Leisure Committee Member
Summary of Charges. Monthly Charges --------------- Rent $12,145. Sales Tax N/A Gas ________________ Water ________________ Electricity ________________ TO BE INVOICED DIRECTLY Sewer/Wastewater ________________ BY UTILITY COMPANIES. Utilities ________________ Other ________________ Total $12,145 Miscellaneous Charges --------------------- Rent Deposit ________________ NOT ON INITIAL THREE Security Deposit ________________ YEAR LEASE. TO APPLY Total 0 ON TWO, ONE YEAR OPTIONS EQUAL TO $15,960 AS THE DEPOSIT.
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Summary of Charges. Balance due on , 20 . Damage Deposit Due on , 20 . Skating Rink $ Curling Rink $ Lounge $ Lockers $ Rooms (conferences) $ Tables $ Chairs $ Sub-total $ GST 5% $ Total $ I / we agree to the terms and conditions of this agreement as specified in The Wellness and Leisure Crescent Point Xxxxxxxxxxxx Centre Facility Rental Agreement. For the renting party: Name of person/s renting the facility Address Contact #’s, Home , Work , Cell Credit Card Number I hereby have read, understood and agree to the terms and conditions of The Wellness and Leisure Crescent Point Xxxxxxxxxxxx Centre Facility Rental Agreement. Signature , Date .
Summary of Charges 

Related to Summary of Charges

  • Payment of Charges All amounts chargeable to Borrower under Section 6 hereof shall be Obligations secured by all of the Collateral, shall be payable on demand and shall bear interest from the date such advance was made until paid in full at the rate applicable to Revolving Credit Loans from time to time.

  • COLLECTION OF CHARGES 16.1 A Sector Association may request the consent of the Administrator to collect charges due from Operators to the Administrator in respect of facilities under the charging scheme.

  • Maintenance Fees All maintenance and similar fees in respect of any Purchased Assets that are due and payable prior to the Closing have been paid in full.

  • Direct Charges To the extent Cash-based Expenses are incurred by the Contractor, the Contractor shall be reimbursed for reasonable and necessary actual direct costs incurred (e.g., equipment, supplies, travel and other costs directly associated with the performance of the Agreement) to the extent required in the performance of the Work and to the extent such costs are anticipated in the Budget. Travel, lodging, meals and incidental expenses shall be reimbursed for reasonable and necessary costs incurred. Costs shall not exceed the daily per diem rates published in the Federal Travel Regulations. Reimbursement for the use of personal vehicles shall be limited to the Internal Revenue Service business standard mileage rate in effect at the time the expense was incurred.

  • BILLING AND PAYMENT OF CHARGES 8.1 Unless otherwise stated, each Party will render monthly xxxx(s) to the other for Interconnection, Resale Services, Network Elements, functions, facilities, products and services provided hereunder at the rates set forth in the applicable Appendix Pricing, as set forth in applicable tariffs or other documents specifically referenced herein and, as applicable, as agreed upon by the Parties or authorized by a Party.

  • Allocation of Charges There is not any agreement or understanding between the Servicer and the Borrower (other than as expressly set forth herein or as consented to by the Administrative Agent), providing for the allocation or sharing of obligations to make payments or otherwise in respect of any taxes, fees, assessments or other governmental charges; provided that it is understood and acknowledged that the Borrower will be consolidated with the Servicer for tax purposes.

  • Bank Charges Borrowers shall pay to Agent, on demand, any and all fees, costs or expenses which Agent or any Lender pays to a bank or other similar institution arising out of or in connection with (i) the forwarding to any Borrower or any other Person on behalf of any Borrower, by Agent or any Lender, of proceeds of Loans made to Borrowers pursuant to this Agreement and (ii) the depositing for collection by Agent or any Lender of any check or item of payment received or delivered to Agent or any Lender on account of the Obligations.

  • CONTRACT CHARGES The Contract Charges for the Services shall be structured using any of the following pricing mechanisms (as may be agreed by the Parties and set out in an SOW); Capped Time and Materials; Price per Story; Time and Materials; Fixed Price (to be used only for Services that are ancillary to software development services); or using such other pricing mechanism or combination of pricing mechanism thereof as may be agreed by the Parties. In consideration of the Supplier’s performance of its obligations under this Contract and in consideration of the specific services that are set out in an applicable SOW, the Customer shall pay the undisputed Contract Charges in accordance with the relevant SOW for the Release and the payment provisions set out at Clause 14 (Payment and VAT). The Customer shall, in addition to the Contract Charges and following delivery by the Supplier of an Invoice, pay the Supplier a sum equal to the VAT chargeable on the value of the Services supplied in accordance with this Contract. If at any time during this Contract Period the Supplier reduces its framework Prices for any Services which are provided under the framework Agreement (whether or not such Services are offered in a catalogue (if any) which is provided under the framework Agreement) in accordance with the terms of the framework Agreement, the Supplier shall immediately reduce the Contract Charges for such Services under this Contract by the same amount. The Supplier shall in any event ensure that the Contract Charges are at all times compliant and consistent with the charging structure set out in framework Schedule 8 (Charging Structure) and do not exceed the prices set out therein. Contract Charges:

  • Maintenance Fee The Maintenance Fee (SEE SCHEDULE - ACCUMULATION PERIOD) will be deducted during the Accumulation Period from the Account Value on each anniversary of the Account Effective Date and upon withdrawal of the entire Account.

  • Loan Charges Neither this Note nor any of the other Loan Documents shall be construed to create a contract for the use, forbearance or detention of money requiring payment of interest at a rate greater than the Maximum Interest Rate. If any applicable law limiting the amount of interest or other charges permitted to be collected from Borrower in connection with the Loan is interpreted so that any interest or other charge provided for in any Loan Document, whether considered separately or together with other charges provided for in any other Loan Document, violates that law, and Xxxxxxxx is entitled to the benefit of that law, that interest or charge is hereby reduced to the extent necessary to eliminate that violation. The amounts, if any, previously paid to Lender in excess of the permitted amounts shall be applied by Lender to reduce the unpaid principal balance of this Note. For the purpose of determining whether any applicable law limiting the amount of interest or other charges permitted to be collected from Borrower has been violated, all Indebtedness that constitutes interest, as well as all other charges made in connection with the Indebtedness that constitute interest, shall be deemed to be allocated and spread ratably over the stated term of this Note. Unless otherwise required by applicable law, such allocation and spreading shall be effected in such a manner that the rate of interest so computed is uniform throughout the stated term of this Note.

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