Wire Fees Sample Clauses

Wire Fees. Borrowers shall pay to Agent, for its own account and not for the account of any other Lenders, on written demand, fees for incoming and outgoing wires made for the account of Borrowers, such fees to be based on Agent’s then current wire fee schedule (available upon written request of the Borrowers).
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Wire Fees. The Transfer Agent may receive any fees then in effect as disclosed in the Fund’s Prospectus or which may be approved by the Trustees of the Trusts for executing a wire transfer of the proceeds of any wire redemption order placed by a shareholder.
Wire Fees. Borrowers shall pay to Administrative Agent, for its own account and not for the account of any other Lenders, on written demand, any and all fees, costs or expenses which Administrative Agent pays to a bank or other similar institution (including, without limitation, any fees paid by Administrative Agent to any other Lender) arising out of or in connection with (i) the forwarding to Borrowers or any other Person on behalf of Borrowers, by Administrative Agent, of proceeds of the Loans made by any Lender to Borrowers pursuant to this Agreement, and (ii) the depositing for collection, by Administrative Agent, of any check or item of payment received or delivered to Administrative Agent on account of Obligations.
Wire Fees. Borrowers shall pay to Agent, for its own account and not for the account of any other Lenders, on written demand, any and all fees, costs or expenses which Agent pays to a bank or other similar institution (including, without limitation, any fees paid by Agent to any other Lender) arising out of or in connection with (i) the forwarding to Borrowers or any other Person on behalf of Borrowers, by Agent, of proceeds of the Loans made by any Lender to Borrowers pursuant to this Agreement, and (ii) the depositing for collection, by Agent, of any check or item of payment received or delivered to Agent on account of Obligations.
Wire Fees. Borrowers shall pay Agent $35.00 for any wire initiated by Agent.
Wire Fees. Borrowers shall pay to Lender on written demand, fees incurred for incoming and outgoing wires made for the account of Borrowers, which such fees will be in an amount equal to the expenses incurred by Lender in making any such wire.
Wire Fees. Wire Fees and EFT service charges, both outgoing and incoming, incurred by CLOCKSS should be included in the payment. Previous year’s Wire Fees and EFT service charges may be charged in subsequent years at the time of invoicing based on the previous year’s Wire Fees and EFT service charges charged to the CLOCKSS Archive, if not included with the original invoice payment.
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Wire Fees. Borrower shall pay to Agent, on demand, any and all fees, costs or expenses which Agent or any participant pays to a bank or other similar institution (including, without limitation, any fees paid by Agent to any participant) arising out of or in connection with (i) the forwarding to Borrower or any other Person on behalf of Borrower, by Agent, of proceeds of the Loans made by Lender to Borrower pursuant to this Agreement, and (ii) the depositing for collection, by Agent or any participant, of any check or item of payment received or delivered to Agent or any participant on account of Obligations.
Wire Fees. The Borrower agrees to pay the Lender a wire fee in the amount of $15.00 for each funding wire initiated by the Lender at the Borrower's request.
Wire Fees. Borrowers shall pay to Agent, for its own account and not for the account of any other Lenders, promptly following written demand, any and all ordinary and customary reasonable and documented out-of-pocket fees, costs or expenses which Agent pays to a bank or other similar institution (including, without limitation, any fees paid by Agent to any other Lender) arising out of or in connection with (i) the forwarding to Borrowers or any other Person on behalf of Borrowers, by Agent, of proceeds of the Loan made by any Lender to Borrowers pursuant to this Agreement, and (ii) the depositing for collection, by Agent, of any check or item of payment received or delivered to Agent on account of Obligations.
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