VOLUME DISCOUNT FEES Sample Clauses

VOLUME DISCOUNT FEES. Prices shall be based upon accumulated discounts for the life of the contract. For client server software, prices shall be submitted for the server, individual users, annual maintenance, and if offered, distribution. For desktop software prices shall be submitted for one-time perpetual licenses, annual maintenance, and if offered, distribution. If prices differ for Legacy Users License (Users of the software purchased by other than this agreement) and Level I Maintenance then two columns shall be completed. If the prices are identical then only the level I Maintenance pricing column need be completed, AND Legacy Users Licenses shall be priced as Level I maintenance. PRICING CHART FOR CLIENT/SERVER PRODUCTS CLIN 0003A SERVER PRODUCT NAME(S): --------------------------------- Version ------------------------------------- Platform ------------------------------------ Oper. Sys. ---------------------------------- FEES Server Server New Legacy Server Annual Maintenance Server Annual Support Quantity Users Users Levex X Xxxxx XX Xxxxx XXX Xxxxx X Xxxxx XX Xxxxx XXX XLIN A B C D E F G H 1-3 --------- ---------- ---------- ---------- ---------- ---------- --------- --------- 4-10 --------- ---------- ---------- ---------- ---------- ---------- --------- --------- 11-30 --------- ---------- ---------- ---------- ---------- ---------- --------- --------- 31-100 --------- ---------- ---------- ---------- ---------- ---------- --------- --------- 101-300 --------- ---------- ---------- ---------- ---------- ---------- --------- --------- 301-1000 --------- ---------- ---------- ---------- ---------- ---------- --------- --------- 1001-3000 --------- ---------- ---------- ---------- ---------- ---------- --------- --------- 3001-10000 --------- ---------- ---------- ---------- ---------- ---------- --------- --------- 10001-30000 --------- ---------- ---------- ---------- ---------- ---------- --------- --------- 30001-100000 --------- ---------- ---------- ---------- ---------- ---------- --------- --------- 100001-300000 --------- ---------- ---------- ---------- ---------- ---------- --------- --------- 300001-1000000 --------- ---------- ---------- ---------- ---------- ---------- --------- --------- 1000000+ --------- ---------- ---------- ---------- ---------- ---------- --------- ---------
Sample 1
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Related to VOLUME DISCOUNT FEES

  • Volume Discounts The Company will pay to the Dealer Manager reduced selling commissions for purchases of more than $500,000 of Primary Shares by a single purchaser through the same participating broker-dealer as follows:

  • Prepayment Fees Borrower agrees to pay to each [New Term Loan Lender] the following prepayment fees, if any: [ ]. [Insert other additional prepayment provisions with respect to New Term Loans]

  • Deferred Discount Payment Upon the consummation of the initial Business Combination, the Company will direct the Trustee to pay the Representatives, on behalf of the Underwriters, the Deferred Discount out of the proceeds of the Offering held in the Trust Account. The Underwriters shall have no claim to payment of any interest earned on the portion of the proceeds held in the Trust Account representing the Deferred Discount. If the Company fails to consummate its initial Business Combination within the time period required by its Amended and Restated Certificate of Incorporation, the Deferred Discount will not be paid to the Representatives and will, instead, be included in the Liquidation distribution of the proceeds held in the Trust Account made to the Public Stockholders. In connection with any such Liquidation, the Underwriters forfeit any rights or claims to the Deferred Discount.

  • Prepayment Fee The Prepayment Fee, when due hereunder, to be shared between the Lenders in accordance with their respective Pro Rata Shares; and

  • Discounted Voluntary Prepayments (i) Notwithstanding anything to the contrary set forth in this Agreement (including Section 2.13) or any other Loan Document, the Borrower shall have the right at any time and from time to time to prepay Term Loans to the Lenders thereof at a discount to the par value of such Loans and on a non pro rata basis (each, a “Discounted Voluntary Prepayment”) pursuant to the procedures described in this Section 2.05(e); provided that (A) no proceeds from Revolving Credit Loans shall be used to consummate any such Discounted Voluntary Prepayment, (B) any Discounted Voluntary Prepayment hereunder must be offered to all relevant Term Lenders on a pro rata basis and must be offered simultaneously on a pro rata basis with a “Discounted Voluntary Prepayment” as defined in the other Group Credit Agreements, as applicable on a pro rata basis, (C) no Default shall have occurred and be continuing or would result from such Discounted Voluntary Prepayment, (D) no more than one Discounted Prepayment Option Notice shall be issued and pending at any one time and (E) the Borrower shall deliver to the Administrative Agent, together with each Discounted Prepayment Option Notice, a certificate of a Responsible Officer of the Borrower (1) stating that each of the conditions to such Discounted Voluntary Prepayment contained in this Section 2.05(e) has been satisfied and (2) specifying the aggregate principal amount of Term Loans to be prepaid pursuant to such Discounted Voluntary Prepayment.

  • Price Differential a. On each Business Day that a Transaction is outstanding, the Pricing Rate shall be reset and, unless otherwise agreed, the accrued and unpaid Price Differential shall be settled in cash on each related Price Differential Payment Date. Two Business Days prior to the Price Differential Payment Date, Buyer shall give Seller written or electronic notice of the amount of the Price Differential due on such Price Differential Payment Date. On the Price Differential Payment Date, Seller shall pay to Buyer the Price Differential for such Price Differential Payment Date (along with any other amounts to be paid pursuant to Sections 7 and 35 hereof), by wire transfer in immediately available funds.

  • Interest Fees Borrower shall pay FINOVA interest on the daily outstanding balance of the Obligations at the per annum rate set forth on the Schedule. Borrower shall also pay FINOVA the fees set forth on the Schedule.

  • Account Fees The Company, by resolution of the Board of Directors, including a majority of the Independent Directors, may from time to time authorize the imposition of a fee as a direct charge against shareholder accounts of any class of one or more of the Funds, such fee to be retained by the Company or to be paid to the Investment Manager to defray expenses which would otherwise be paid by the Investment Manager in accordance with the provisions of paragraph 4 of this Agreement. At least sixty days prior written notice of the intent to impose such fee must be given to the shareholders of the affected Fund or Fund class.

  • Original Issue Discount; Transaction Expense Amount The Note carries an original issue discount of $300,000.00 (the “OID”). In addition, Company agrees to pay $20,000.00 to Investor to cover Investor’s legal fees, accounting costs, due diligence, monitoring and other transaction costs incurred in connection with the purchase and sale of the Securities (the “Transaction Expense Amount”), all of which amount is included in the initial principal balance of the Note. The “Purchase Price”, therefore, shall be $3,000,000.00, computed as follows: $3,320,000.00 initial principal balance, less the OID, less the Transaction Expense Amount.

  • Upfront Fees The Borrower agrees to pay to the Agent for the benefit of the Lenders in immediately available funds on or before the Closing Date an upfront fee (the "Upfront Fee") in the amount provided in the Agent's Fee Letter.

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