Frequency of Payments definition

Frequency of Payments. Quarterly, B and C share payments begin after an initial 12 month holding period. Where the broker dealer or financial institution waives the 1% up-front commission on Class C shares, payments commence immediately. **Of this amount, 0.25% is paid as a shareholder servicing fee and the remainder is paid as an asset-based sales charge, as those terms are defined under the rules of the National Association of Securities Dealers, Inc.
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Frequency of Payments. Quarterly: Class A share payments begin immediately (unless Dealer's customer purchases at net asset value and Dealer receives a commission, in which case it will begin after an initial 12-month holding period); Class A3 and Investor Class share payments begin immediately; and Class B, C and R share (except for AIM Short Term Bond Fund and AIM LIBOR Alpha Fund) payments begin after an initial 12 month holding period. Class C share payments with respect to AIM Short Term Bond Fund and AIM LIBOR Alpha Fund begin immediately. Where the broker dealer or financial institution waives, pursuant to the terms of the prospectus, the 1% (0.75% with respect to AIM Floating Rate Fund) up-front commission on Class C shares or the 0.50% up-front commission on Class R shares, payments commence immediately. ** Of this amount, 0.25% is paid as a shareholder servicing fee and the remainder is paid as an asset-based sales charge, as those terms are defined under the rules of FINRA. *** Closed to new investors. Certain investors, including shareholders who had established an account, prior to April 1, 2002, in Investor Class shares of any of the funds currently distributed by Invesco Distributors and have continuously maintained such relationships may make additional purchases and reinvest dividends and capital gains distributions into their accounts. See the prospectus for the complete list of investors who may purchase Investor Class shares.
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Frequency of Payments. Monthly Instalment Amount : $ (Incl. GST) Term of Agreement Until Further Notice (Minimum of 2 payments). Request and Authority to debit the Nominated Account Please complete this authority to debit either your: Bank Account – fill in Section A or Credit Card – fill in Section B Surname or Company Name Given Names or ABN/ARBN (‘you’), request and authorise Victoria University, (Debit User ID No.270164) to arrange, through its own financial institution, for any amount Victoria University may debit or charge you to be debited through the Bulk Electronic Clearing System from an account held at the financial institution identified below and paid to the Direct Debit User, subject to the terms and conditions of the Direct Debit Request Service Arrangement and any further instructions provided below. Section A – Direct Debit Request Request and Authority To Debit‌‌‌ Account Details Name of Account: Financial Institution name: Address: BSB number: [ ][ ][ ] – [ ][ ][ ] Account number : [ ][ ][ ][ ][ ][ ][ ][ ][ ][ ] Acknowledgement - (Must complete this section) By signing this Direct Debit Request you acknowledge having read and understood the terms and conditions governing the debit arrangements between you and Victoria University as set out in this Request and in your Direct Debit Request Service Arrangement. Signature: Date: / / Address: Phone:
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Examples of Frequency of Payments in a sentence

  • Frequency of Payments (Mo/Qtr) Amount of Payment Post-Petition payments not made (Number) Total Due Setal and related entities (secured creditors)(FN1) N/A.

  • Frequency of Payments Post-Petition payments Creditor, Lessor, Etc.

  • The Frequency of Payments is set to monthly by default, to have a different frequency print, see the below paragraph.If you want to change the Frequency of Payments, you can so by selecting a new payroll interval for the debtor in Wage Deduction tab of the Chapter 13 Plan Calculator.

  • The new payment Interval prints on the plan, and the Frequency of Payments will then be calculated by the amount entered in the first payment field divided by the payroll interval you selected for the debtor.The Duration of payments is determined by the user entered information in the number of month’s field located on the Summary tab of the Chapter 13 Plan Calculator.

  • Frequency of Payments (Mo/Qtr) Amount of Payment Post-Petition payments not made (Number) Total Due Regus Mgt, lessor* Premier Business Centers** Riordon, Lewis & Haden *** * FirstFed Financial Corp.

  • PAYMENTS TO SECURED CREDITORS during reporting period: (Attach additional sheets, if necessary) ------------------ ---------------------- --------------- ----------------- ------------------------ Frequency of Payments Amount of Each Next Payment Due Creditor per Contract (mo, qtr) Payment Post-Petition Payments Not Made ------------------ ---------------------- --------------- ----------------- ------------- ---------- No. Amt.

  • At the end of last century, the pre-colonial Rwanda, despite a primer centralized unification, therefore still presents a mosaic of powers.

  • Nor does the rulemaking offer PHAs the option of making such payments less frequently than quarterly.Issue: Frequency of Payments.

  • Frequency of Payments: Monthly Quarterly Semiannual Annual Date Payments to Start: (within 12 months)NOTE:• A completed W-4P form is required.• If you are subject to IRS backup withholding submit a completed W-9 form.

  • PAYMENT TO SECURED CREDITORS during reporting period: Frequency of Payments per Amount of Each Creditor Contract (mo.

Related to Frequency of Payments

  • Tariff Payment means the payments to be made under Monthly Bills as referred to in Article 10 and the relevant Supplementary Bills;

  • Capitation Payment means a payment the STATE makes periodically to the MCO for each Enrollee covered under the Contract for the provision of services as defined in Article 6 regardless of whether the Enrollee receives these services during the period covered by the payment.

  • Debit Payment means a particular transaction where a debit is made.

  • Applicable Monthly Payment For any Mortgage Loan (including an Outside Serviced Mortgage Loan) with respect to any month (including any such Mortgage Loan as to which the related Mortgaged Property has become an REO Property), the Monthly Payment; provided, however, that for purposes of calculating the amount of any P&I Advance required to be made by the Master Servicer or the Trustee, notwithstanding the amount of such Applicable Monthly Payment, interest shall be calculated at the Mortgage Rate less the Servicing Fee Rate and, if applicable, shall be exclusive of Excess Interest; and provided, further, that for purposes of determining the amount of any P&I Advance, the Monthly Payment shall be as reduced pursuant to any modification of a Mortgage Loan pursuant to Section 3.24 of this Agreement or pursuant to the applicable Outside Servicing Agreement, or pursuant to any bankruptcy, insolvency, or other similar proceeding involving the related Mortgagor.

  • Advance Payments means the payments made by Customer in advance of delivery with respect of an Aircraft pursuant to Section 4.2 of the Purchase Agreement.

  • Net Monthly Excess Cashflow With respect to each Distribution Date, the sum of (a) any Overcollateralization Release Amount for such Distribution Date and (b) the excess of (x) Available Funds for such Distribution Date over (y) the sum for such Distribution Date of (A) the Monthly Interest Distributable Amounts for the Class A Certificates and the Mezzanine Certificates, (B) the Unpaid Interest Shortfall Amounts for the Class A Certificates and (C) the Principal Remittance Amount.

  • Master Servicer Prepayment Charge Payment Amount The amounts payable by the Master Servicer pursuant to Section 2.03(b) in respect of any waived (or, with respect to subsequent changes of law, any unenforceable) Prepayment Charges.

  • Servicer Prepayment Charge Payment Amount The amounts payable by the Servicer in respect of any waived Prepayment Charges pursuant to Section 2.05 or Section 3.01.

  • Monthly Excess Cashflow For any Distribution Date, an amount equal to the sum of the Monthly Excess Interest and Overcollateralization Release Amount, if any, for such date.

  • Monthly Service Fees means the monthly (or 1/12 of the annual fee) subscription fees paid for the affected Cloud Service which did not meet the SA SLA. “月服务费”是指针对没有达到系统可用性 SLA 的受影响的云服务支付的月服务费（或年服务费的 1/12）。

  • Minimum Monthly Payment for any Mortgage Loan and any month means the minimum amount required to be paid by the related mortgagor in that month.

  • Periodic Mortgage Rate Cap With respect to an Adjustable Rate Mortgage Loan, the periodic limit on each Mortgage Rate adjustment as set forth in the related Mortgage Note.

  • Annuity Payments The series of payments made to the Owner or any named payee after the Annuity Date under the Annuity Option selected. ANNUITY PERIOD: The period of time beginning with the Annuity Date during which Annuity Payments are made.

  • Unscheduled Payments means (a) all Loss Proceeds that Borrower has elected or is required to apply to the repayment of the Debt pursuant to this Security Instrument, the Note or any other Loan Documents, (b) any funds representing a voluntary or involuntary principal prepayment other than scheduled Principal Payments and (c) any Net Proceeds.

  • Partial Unscheduled Principal Receipt An Unscheduled Principal Receipt which is not a Full Unscheduled Principal Receipt.

  • Monthly Service Fee means a monthly charge to a member for continuing care and not as rent, or a daily prorated portion thereof.

  • Monthly Debt Service Payment Amount means, for each Monthly Payment Date, an amount equal to the amount of interest which is then due on all the Components of the Loan in the aggregate for the Interest Period during which such Monthly Payment Date occurs.

  • Payment month means, for all programs except EA, the calendar month for which benefits are issued.

  • Debt Service Charges means for any Measurement Period, the sum of (a) Consolidated Interest Charges paid or required to be paid for such Measurement Period, plus (b) principal payments made or required to be made on account of Indebtedness (excluding the Obligations and any Synthetic Lease Obligations but including, without limitation, Capital Lease Obligations) for such Measurement Period, in each case determined on a Consolidated basis in accordance with GAAP.

  • Full Unscheduled Principal Receipt Any Unscheduled Principal Receipt with respect to a Mortgage Loan (i) in the amount of the outstanding principal balance of such Mortgage Loan and resulting in the full satisfaction of such Mortgage Loan or (ii) representing Liquidation Proceeds other than Partial Liquidation Proceeds.

  • Monthly Charges means a finance carrying charge of **** and a storage and handling charge of ****, in each case of the Cost of the Inventory and/or Special Inventory and/or of the fees for the Product affected by the reschedule or cancellation (as applicable) per month until such Inventory and/or Special Inventory and/or Product is returned to the vendor, used to manufacture Product or is otherwise purchased by Customer.

  • Monthly Remittance Amount The sum of the Group I Monthly Remittance Amount and the Group II Monthly Remittance Amount.

  • Rental Payments means the rental payments paid by the occupant of a unit, excluding any supplemental rental assistance to the occupant from the State, the federal government, or any other public agency, but including any mandatory fees or charges imposed on the occupant by the Owner as a condition of occupancy of the unit.

  • Base premium rate means, for each class of business as to a rating period, the lowest premium rate charged or that could have been charged under the rating system for that class of business by the small employer carrier to small employers with similar case characteristics for health benefit plans with the same or similar coverage.

  • Production Payments means, collectively, Dollar-Denominated Production Payments and Volumetric Production Payments.

  • Master Servicer Remittance Amount With respect to each Master Servicer and each Master Servicer Remittance Date, an amount equal to (a) all amounts on deposit in such Master Servicer’s Collection Account as of 11:00 a.m., New York City time, on such Master Servicer Remittance Date, net of (b) any portion of the amounts described in clause (a) of this definition that represents one or more of the following: (i) collected Monthly Payments with respect to any Mortgage Loan serviced by such Master Servicer that are due on a Due Date following the end of the related Collection Period, (ii) to the extent not covered by clause (i) above, any payments of principal (including Principal Prepayments) and interest, Insurance Proceeds, Condemnation Proceeds and Liquidation Proceeds Received by the Trust with respect to any Mortgage Loan or REO Property serviced by such Master Servicer after the end of the related Collection Period, (iii) any Prepayment Premiums and/or Yield Maintenance Charges Received by the Trust with respect to any Mortgage Loan or successor REO Mortgage Loan serviced by such Master Servicer with respect thereto after the end of the related Collection Period, (iv) any Excess Liquidation Proceeds, (v) any amounts payable or reimbursable to any Person from such Collection Account pursuant to clauses (ii) through (xxii) of Section 3.05(a), and (vi) any amounts deposited in such Collection Account in error; provided that the Master Servicer Remittance Amount with respect to such Master Servicer for the Master Servicer Remittance Date that occurs in the same calendar month as the anticipated Final Distribution Date shall be calculated without regard to clauses (b)(i), (b)(ii), (b)(iii) and (b)(iv) of this definition.