Table of Charges Sample Clauses

Table of Charges. 1 One Time Charges
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Table of Charges. Charge No In favor of Created On Type 3 RELEASED 4 RELEASED 5 Bank Leumi 2.3.2005 Fixed (IP) 6 Plenus Group* 6.11.2005 Floating 7 Plenus Group* 6.11.2005 Fixed (IP) 8 Bank Leumi 20.2.2007 Fixed (Deposits) Pre Closing Order of Seniority** Fixed Charge No. 7 is pari passu with Fixed Charge no. 5 (both with respect to IP) Fixed Charge No. 8 (with respect to bank accounts) Floating Charge No. 6 is pari passu with Floating Charge no. 2 (both with respect to all the Company's assets) Post Closing Order of Seniority with Respect to Negevtech Ltd.'s Assets Kreos Fixed Charge (Over Negevtech Ltd's Equipment) Fixed Charge No. 8 (with respect to bank accounts) Fixed Charge No. 7 is pari passu with Fixed Charge no. 5 (both with respect to IP) Kreos Fixed Charge (IP) Floating Charge No. 6 is pari passu with Floating Charge no. 2 (both with respect to all the Ltd's assets) Kreos Floating Charge * Plenus Group includes: Plenus Technologies Ltd., Bank Leumi, Golden Gate Bridge Fund LP., Plenus II LP and Plenus (D.C.M.) LP ** pursuant to Sec. 1.4 of the Plenus Loan Agmt 107 SCHEDULE E FORM OF DRAWDOWN NOTICE DRAWDOWN NOTICE Drawdown No. [ ] dated 200[ ] between KREOS CAPITAL II LIMITED [Borrower] [ ] the ("Lender") the ("Borrower") This Drawdown Notice forms a Schedule to the Loan Agreement between the parties dated [ ] The Lender has granted the Borrower a loan facility pursuant to the terms and conditions set out in the Loan Agreement and attached Appendices. Words and expressions in this Drawdown Notice shall have the same meanings as in the Loan Agreement. 108
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Table of Charges of the Administrator a document, specifying the amount of the License Fee and the rules of its charging and payment. STATEMENTS OF THE ADMINISTRATOR The Administrator hereby states that: it is the entity having control over provision of Reference Rates, and as of the date of conclusion of this Agreement has the status of an index provider, referred to in Article 51 section 3 of the Benchmarks Regulation; Reference Rates are provided on the basis of the applicable Reference Rates Documentation; it is the holder of intellectual property rights to Reference Rates, including copyrights to the Reference Rates Documentation. If any of the above statements has ceased to be valid throughout the term of the Agreement for Use of Reference Rates, the Administrator shall immediately inform the Users of Reference Rates of this fact.
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Table of Charges. Type Allowance Unless Otherwise Stated Excess charge (xxxxx per mile or kilometre) Up to 3.5 Ton LCV 500 miles per week 0.14ppm for 500-899 miles 0.20ppm for miles 900+ Semi-Trailer 1,200 miles per week 0.10ppm Rigids 7.5 to 26 Ton 1,500 kilometres per week 0.11ppkm Tractor Units 2,000 kilometres per week 0.15ppkm
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Table of Charges all amounts set out in SCHEDULE B, for the LNG Services provided under this Agreement which include the following:
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Table of Charges. 2. If this Agreement is concluded in 2018 and comes into force prior to 1st January 2019, the following annexes, which apply to the period prior to 1st January 2019, shall also be an integral part hereof:
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Table of Charges. Type of Charges Type of Charges Type of Charges Cheque Bounce Charges Valuation Charges Service Charges PDD Cheque Swaping Charge Late payment Charges Cersai Registration Charges Cash Deposition Charges Title Search Report Charges (Legal Charges) Stamping Charges Other Charges Processing Fee Prepayment Charges Within 12 months from the 1st EMI Loan Reschedul ement Charges Ledger Folio Charges Prepayment Charges After 12 month from the 1st EMI Loan statement/Duplicate Repayment Schedule Charge Part Prepayment Charges Schedule II REPAYMENT SCHEDULE S. No Particulars Details
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Table of Charges. Village Customers
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Table of Charges. Non-Village Customers
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Related to Table 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.

  • 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.

  • 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.

  • References to Escrow Agent Other than the Offering Document, any of the other documents related to the Offering (including the subscription agreement and exhibits thereto) and any amendments thereof or supplements thereto, no printed or other matter in any language (including, without limitation, notices, reports and promotional material) which mentions the Escrow Agent’s name or the rights, powers, or duties of the Escrow Agent shall be issued by the Company or the Dealer Manager, or on the Company’s or the Dealer Manager’s behalf, unless the Escrow Agent shall first have given its specific written consent thereto. Notwithstanding the foregoing, any amendment or supplement to the Offering Document or any other document related to the Offering (including the subscription agreement and exhibits thereto) that revises, alters, modifies, changes or adds to the description of the Escrow Agent or its rights, powers or duties hereunder shall not be issued by the Company or the Dealer Manager, or on the Company’s or Dealer Manager’s behalf, unless the Escrow Agent has first given specific written consent thereto.

  • DEFINITIONS; ACCOUNTING MATTERS For the purpose of this Agreement, the terms defined in paragraphs 10A and 10B (or within the text of any other paragraph) shall have the respective meanings specified therein and all accounting matters shall be subject to determination as provided in paragraph 10C.

  • Fronting Fee and Documentary and Processing Charges Payable to L/C Issuers The Borrower shall pay directly to each L/C Issuer for its own account a fronting fee (a “Fronting Fee”) with respect to each Letter of Credit issued by it, at the rate per annum equal to 0.125% computed on the daily maximum amount then available to be drawn under such Letter of Credit. Such fronting fees shall be computed on a quarterly basis in arrears. Such fronting fees shall be due and payable on the tenth Business Day after the end of each March, June, September and December in respect of the most recently-ended quarterly period (or portion thereof, in the case of the first payment), commencing with the first such date to occur after the issuance of such Letter of Credit, on the Letter of Credit Expiration Date and thereafter on demand. For purposes of computing the daily amount available to be drawn under any Letter of Credit, the amount of such Letter of Credit shall be determined in accordance with Section 1.07. In addition, the Borrower shall pay directly to each L/C Issuer for its own account the customary issuance, presentation, amendment and other processing fees, and other standard costs and charges, of such L/C Issuer relating to letters of credit as from time to time in effect. Such customary fees and standard costs and charges are due and payable within ten Business Days of demand and are nonrefundable.

  • Fronting Fee and Documentary and Processing Charges Payable to L/C Issuer The Borrower shall pay directly to the L/C Issuer for its own account a fronting fee with respect to each Letter of Credit, at the rate per annum specified in the Fee Letter, computed on the daily amount available to be drawn under such Letter of Credit on a quarterly basis in arrears. Such fronting fee shall be due and payable on the tenth Business Day after the end of each March, June, September and December in respect of the most recently-ended quarterly period (or portion thereof, in the case of the first payment), commencing with the first such date to occur after the issuance of such Letter of Credit, on the Letter of Credit Expiration Date and thereafter on demand. For purposes of computing the daily amount available to be drawn under any Letter of Credit, the amount of such Letter of Credit shall be determined in accordance with Section 1.06. In addition, the Borrower shall pay directly to the L/C Issuer for its own account the customary issuance, presentation, amendment and other processing fees, and other standard costs and charges, of the L/C Issuer relating to letters of credit as from time to time in effect. Such customary fees and standard costs and charges are due and payable on demand and are nonrefundable.

  • Monthly Debt Service Payments Borrower shall pay to Lender (a) on the Closing Date, an amount equal to interest only on the outstanding principal balance of the Loan for the initial Accrual Period and (b) on September 1, 2010, and on each Payment Date thereafter up to and including the Maturity Date, the Monthly Debt Service Payment Amount, which payments shall be applied first to accrued and unpaid interest and the balance to principal.

  • Miscellaneous Charges Miscellaneous Charges apply for the following miscellaneous services when provided with LIS trunks. Exhibit A includes a reference to the Tariff, catalog, price list, or other similar document that provides the amount of each Miscellaneous Charge.

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