Billing of Fees Sample Clauses

Billing of Fees. Both the Open and Closed Account Fees shall be billed by the Transfer Agent monthly in arrears on a prorated basis of 1/12 of the annualized fee for all such accounts.
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Billing of Fees. Client authorizes the Custodian to deduct from Client's Account, and pay to Hurt Financial Services on the submission of a xxxx, the advisory fee for each calendar year quarter. The client will receive a quarterly statement showing the amount of the advisory fee, the Account value on which the fee is based and how the fee was calculated. Client is responsible for verifying fee computations since custodians are not typically asked to perform this task. The Custodian will send Client a quarterly statement showing all amounts paid from the Account, including all advisory fees paid by Custodian to Hurt Financial Services.
Sample 1
Billing of Fees a. Billing for all fees shall be made to the representative identified below. If no representative is identified, then the individual executing this agreement for CUSTOMER shall become the billing representative. Representative: Xxxxxx Xxxxxxxxx Address: 0000 Xxxxxxxx Xxxx. Xxxx, Xxxxx Zip: Xxxxxxxx, XX 00000
Sample 1
Billing of Fees. 1. Cybertrust shall send an invoice to the invoice delivery address indicated on the Application Form, by the last day of the month to which belongs the commencement date of the Service Period (if the Annual Number of Certificates is exceeded during the Service Period, then the day following the date of application for the issue of such excess Certificates or, if this Agreement is renewed pursuant to Section 5.3, the last day of the month to which belongs the commencement date of the renewed term of this Agreement), and bill the Subscriber Management Organization for the Service Fee and the System Fee based on the Annual Number of Certificates for which the Application Form was submitted according to Cybertrust’s prescribed fee schedule to be separately presented (if corresponding to Section 4.5 or if this Agreement is renewed pursuant to Section 5.3, as a general rule, the actual number of Certificates issued in the immediately preceding Service Period) as well as for other compensation agreed upon between Cybertrust and the Subscriber Management Organization (collectively, “Service Fee, etc.”); provided, however, that, if the Application Form includes a code for identifying Cybertrust’s Sales Partner, Cybertrust’s Sales Partner shall bill the Service Fee, etc. to the Subscriber Management Organization based on the conditions agreed upon between the Subscriber Management Organization and Cybertrust’s Sales Partner.
Sample 1
Billing of Fees. At the conclusion of the response to a Request, the Provider shall advise the User of the total calculated engagement time (“Engagement Time”), gain verbal concurrence from the User, and then enter the Engagement Time in the Application for billing and fee payment purposes.
Sample 1

Related to Billing of Fees

  • Payment of Fees All fees payable hereunder shall be paid on the dates due, in immediately available funds, to the Administrative Agent (or to the Issuing Lender, in the case of fees payable to it) for distribution, in the case of commitment fees and participation fees, to the Lenders entitled thereto. Fees paid shall not be refundable under any circumstances.

  • Processing of Items The provision of services shall be governed by the Processor’s Treasury Management Services Agreement, Commercial Account Agreement or other applicable agreements and related service terms (individually and collectively, the “Bank Agreements”), as may be amended from time to time, subject to the prior written consent to any such amendments of a material nature by the Trustee and AmeriCredit, which consents shall not be unreasonably withheld, conditioned or delayed.

  • Payment of Fee The cash management fee referred to in Clause 9.1 (Fee Payable) shall only be payable to the Current Issuer Cash Manager on each Payment Date in the manner contemplated by, in accordance with and subject to the provisions of the Current Issuer Pre-Enforcement Revenue Priority of Payments or, as the case may be, the Current Issuer Post-Enforcement Priority of Payments.

  • Proration of Fee If this Agreement becomes effective or terminates before the end of any month, the Fee for the period from the effective date to the end of such month or from the beginning of such month to the date of termination, as the case may be, shall be prorated according to the proportion which such period bears to the full month in which such effectiveness or termination occurs.

  • Nature of Fees All Fees shall be paid on the dates due, in immediately available funds, to the Administrative Agent, as provided herein and in the fee letters described in Section 2.19. Once paid, none of the Fees shall be refundable under any circumstances.

  • Treatment of Fees Except as otherwise provided by Law, the fees described in this SECTION 5: (a) do not constitute compensation for the use, detention, or forbearance of money, (b) are in addition to, and not in lieu of, interest and expenses otherwise described in this Agreement, (c) shall be payable in accordance with SECTION 3.1, (d) shall be non-refundable, (e) shall, to the fullest extent permitted by Law, bear interest, if not paid when due, at the Default Rate, and (f) shall be calculated on the basis of actual number of days (including the first day but excluding the last day) elapsed, but computed as if each calendar year consisted of 360 days, unless such computation would result in interest being computed in excess of the Maximum Rate in which event such computation shall be made on the basis of a year of 365 or 366 days, as the case may be.

  • Payment of Fees, Etc The Borrowers shall have paid all fees, costs, expenses and taxes then payable by the Borrowers pursuant to this Agreement and the other Loan Documents, including, without limitation, Section 2.06 and Section 12.04 hereof.

  • Calculation of Fees Ameriprise will have sole responsibility, and Ameriprise’s records will provide the sole basis, for calculating fees for which Ameriprise invoices under this Agreement. However, the Issuer Entities may provide records to assist Ameriprise in its calculations.

  • Service Fees Pricing and procedure details provided in the original signed agreement.

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