The Fee Letter Sample Clauses
The Fee Letter clause defines the agreement between parties regarding the payment of fees related to a transaction or service. It typically references a separate document—the fee letter—that outlines the specific amounts, payment schedules, and conditions under which fees are due. This clause ensures that all financial obligations are clearly documented and agreed upon, helping to prevent disputes over payment terms and providing transparency in the financial aspects of the agreement.
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The Fee Letter. Each of the following in relation to shares pledged pursuant to the Security Documents:
The Fee Letter. The Fee Letter countersigned on behalf of the Borrower by way of acceptance of its terms.
The Fee Letter. A direction letter executed by the Seller authorizing the Agent, and directing warehousemen to allow the Agent, to inspect and make copies from Seller's books and records maintained at off-site data processing or storage facilities.
The Fee Letter. The Environmental Indemnification Agreement;
The Fee Letter. Stamped receipt copies of a financing statement, naming Maxtor as Debtor, MRC as Secured Party, and CNAI (as Agent) as Assignee with respect to Receivable Assets sold by Maxtor to MRC under the Maxtor Sales Agreement (the "MRC Financing Statement").
The Fee Letter. A Monthly Report as at the last day of the calendar month immediately prior to the initial Incremental Purchase.
The Fee Letter. A Monthly Report as at September 28, 1999.
The Fee Letter. The documents furnished by the Maxtor Corporation and MRC pursuant to Sections 3(c) and 3(d) of each Purchase and Bank Agreement including, without limitation, the following: