XXX FEES Sample Clauses

XXX FEES. The LEA agrees to the IDLA Fee Policy as posted on IDLA’s web site. LEA fees are set by the IDLA Board of Directors and may be revised at any time at the discretion of the Board of Directors. IDLA will communicate to the LEA any changes to the Fee Policy. It is the responsibility of the LEA to abide by the Fee Policy as posted on IDLA’s website. The Fee Policy as posted on IDLA's website is the definitive source for IDLA’s LEA fees. Per Idaho Code, IDLA course fees are paid by the LEA unless otherwise directed by the LEA’s Policy.
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XXX FEES. Tetra Tech acknowledges and agrees that on or prior to the Effective Date, RPS shall pay to each of the RPS non-executive directors a sum equivalent to two months’ remuneration (being a gross sum and subject to relevant income taxes and national insurance contributions where appropriate) in consideration of the additional duties performed in connection with the Transaction.
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XXX FEES. 3.1 WSP and WSP Holdings acknowledge and agree that on or prior to the Effective Date, RPS shall pay to each of the RPS non-executive directors a sum equivalent to two months’ remuneration (being a gross sum and subject to relevant income taxes and national insurance contributions where appropriate) in consideration of the additional duties performed in connection with the Transaction.
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XXX FEES. The Transfer Agent will directly xxxx the accounts of shareholders participating in a Xxxxx, Xxxx and Xxxxx Individual Retirement Account (XXX), a Xxxxx, Xxxx and Xxxxx Simplified Employment Plan Individual Retirement Account (SEP XXX), or a Xxxxx, Xxxx and Xxxxx Self Employed Retirement Plan the following charges: - Account Set Up Fee $10.00 per account set up - Retirement Account Maintenance $15.00 per plan account, per year Fee - Premature Distribution $10.00 per account
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Related to XXX FEES

  • L/C Fees Borrower shall pay to Agent for the account of each Lender in accordance with its Applicable Percentage an L/C fee (the “L/C Fee”) for each Letter of Credit equal to the Applicable Rate times the daily amount available to be drawn under such Letter of Credit. 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. L/C Fees shall be (A) due and payable on the first Business Day of each of April, July, October and January, 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 L/C Expiration Date and thereafter on demand and (B) computed on a quarterly basis in arrears. If there is any change in the Applicable Rate during any quarter, the daily amount available to be drawn under each Letter of Credit shall be computed and multiplied by the Applicable Rate separately for each period during such quarter that such Applicable Rate was in effect. Notwithstanding anything to the contrary contained herein, upon the request of the Required Lenders, while any Event of Default exists, all L/C Fees shall accrue at the Default Rate.

  • Program Fees Stripe will provide the Issuing Platform Services to you and the Stripe Issuing Services to Stripe Issuing Accountholders at the rates and for the fees described on the Stripe Pricing Page, unless you and Stripe otherwise agree in writing. In addition to the fees, you are also responsible for any penalties imposed on you or Stripe in relation to your use of the Issuing Platform Services. Fees and penalties may include periodic fees, foreign transaction fees, penalties for misuse, funds transfer fees, account maintenance fees, Card issuance or replacement fees, and penalties for late or failed payments. All fees or penalties you owe are in addition to amounts owed for Card Transactions and Card accounts associated with each Stripe Issuing Account. Stripe may change fees or penalties by providing Stripe Issuing Accountholder advance notice before revisions become applicable to Stripe Issuing Accountholder, subject to Law.

  • Monthly Fees ACS will xxxx Customer each month during the term of this Agreement based on number of "Actions" which occurred during the prior month. The definition of "Actions" and fees for each Action will be documented in each Task Order. Customer shall cause ACS to be paid the foregoing fees on a monthly basis within thirty (30) days of ACS' delivery of an invoice for the preceding month's Actions.

  • Admin Fees 5.5.1 If, in any rolling three (3) Month period, two (2) or more MI Failures occur, the Supplier acknowledges and agrees that the Authority shall have the right to invoice the Supplier Admin Fees and (subject to paragraph 5.5.2 below) in respect of any MI Failures as they arise in subsequent Months.

  • Collection Fees If collection fees are assessed or attorney’s fees are expended by the University in the process of obtaining unpaid housing charges, the student will be responsible for the payment of those fees in addition to the unpaid housing charges.

  • Tuition Fees The Employer agrees to pay tuition fees for continuing education courses as follows:

  • ADS Fees The following ADS fees are payable under the terms of the Deposit Agreement: Service Rate By Whom Paid

  • Processing Fees The Borrower acknowledges that processing fee as mentioned in the Schedule hereto has been paid by the Borrower.

  • Escrow Fees The fee of the Escrow Agent is a fee of $1,500, $750 of which shall be paid by the registrant at the opening of escrow and the remainder of which fee shall be paid after the close of the offering. In addition, all hard costs (wire fees, etc.) shall be deducted from disbursements.

  • Utilization Fees (i) If on any day the sum of the aggregate outstanding principal amount of all Loans to the Borrowers plus the L/C Obligations then outstanding exceeds the product of (A) one-half (1/2) times (B) the Revolving Loan Commitment, each Borrower shall pay to the Administrative Agent, for the pro rata benefit of each Lender, a per annum fee equal to the Applicable Percentage for Utilization Fees multiplied by such Borrower’s outstanding Loans plus the L/C Obligations then outstanding (the “Utilization Fees”).

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