DESCRIPTION OF CHARGES Sample Clauses

DESCRIPTION OF CHARGES. 3.1 No systems access charges will be assessed by Vendor or Prudential.
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DESCRIPTION OF CHARGES. DESCRIPTION IF PAID IN 90 DAYS AFTER SIGNING OR BEFORE YOU HAVE BEEN DISCHARGED AFTER DELIVERY, WHICHEVER COMES FIRST IF PAID IN FULL TODAY NORMAL VAGINAL DELIVERY (w/or w/o epidural) $5456 $4350 NORMAL VAGINAL DELIVERY W/TUBAL $5800 $4700 UNPLANNED / EMERGENCY CESAREAN SECTION DELIVERY $1750 additional NOT APPLICABLE PLANNED /CESAREAN SECTION DELIVERY $6614 $6050 BILATERAL TUBAL LIGATION With Cesarean Section Delivery Only $50 additional $50 additional TWINS $200 additional $200 additional
DESCRIPTION OF CHARGES. Charges for installation services and related equipment available from Sebastian for standard Services installation may be described in the Price List and any applicable Tariff(s) and can be provided on request. Non-standard installations may result in additional charges as described in the Price List. I agree to pay charges for repair service calls resulting from any misuse of the Sebastian Equipment by me, my guests, other members of my household, and any other third parties, and for failures in equipment other than Xxxxxxxxx Equipment.
DESCRIPTION OF CHARGES. (a) Monthly Recurring Charge (“MRC”). A monthly recurring charge will be invoiced and applied for Trader Voice Service(s). All amounts payable are, unless otherwise specified, exclusive of any value added tax or any other duties, taxes, assessments, or fees that may be chargeable on any goods or services provided to Customer.
DESCRIPTION OF CHARGES. You agree that we are entitled to receive payment for our proper and reasonable fees, charges and expenses as set out in our Interest and Charges Schedule which will be provided to you by your Representative. Unless otherwise agreed in writing, fees, charges and expenses applied in respect of your investments (including any custodian, administrative and support services associated with those investments), will include the following: commissions, foreign exchange transaction or Corporate Action fees and charges, brokerage fees, transfer fees, registration fees, stamp duty and other applicable taxes (including any value added tax or other transaction related taxes), and all other liabilities, charges, costs and expenses payable in connection with your Orders and transactions effected or services provided hereunder, such as: the safeguarding of your holdings, servicing transactions and the provision of reporting and statements and any fees and charges that may be applied or imposed by any third party such as a registrar, depositary, execution venue or regulatory body). The amount and description of any fees, expenses and charges incurred will be shown on your statement or valuation.
DESCRIPTION OF CHARGES. (a) Monthly Recurring Charge (“MRC”). A MRC will be invoiced and applied for Connexus Extranet Network Services ISF SUs. All amounts payable are, unless otherwise specified, exclusive of any value added tax or any other duties, taxes, assessments, or fees that may be chargeable on any goods or services provided to Customer.
DESCRIPTION OF CHARGES. Charges shown are the hourly rate and include the service of one custodian only. Facility Coordinator or Administration will recommend assignment of more than one custodian when they believe such assignment is warranted due to circumstances such as a size of the group. Custodians in excess of one will be charged $15/hr Monday – Friday and $25/hr Saturday and Sunday. • Multi-use of rooms will be billed on the basis of the full charge plus 20% of the hourly rate times the number of hours for each additional space. • Any event whose payment is past due over 30 days, will not be allowed to use the facilities until payment is made in full or a payment plan is approved by the Office of Operation and Finance. • If your group plans to use the equipment in a school kitchen, a food service employee needs to be present to oversee the operation for safety and liability reasons. They will be assigned by the Director of Food Services and paid by the hour with their cost factored into your billing. If a group plans to use any AV equipment in the High School Auditorium an Audio-Visual Technician needs to be present. • The following additional charges may apply: ✓ Traffic Control: Additional at cost when required. ✓ Security Services: Additional at cost when required. ✓ Any additional expense incurred by the school in preparing for or after a function will be billed at cost. ✓ Kitchen - Use of Equipment: A fee may be assessed for any loss, damage or consumable use by your group. ✓ Audio-Visual Support Services — Use of Equipment: A fee may be assessed for any loss, damage or consumable use by your group. ✓ Event Manager: May be required to coordinate games held on the fields. • Parking: Guaranteed parking cannot be provided although efforts will be made to restrict conflict demands for facility use. • Xxxxxx are scheduled for use at the discretion of the Facility Scheduling Coordinator in consultation with the Athletic Department. Fields may be deemed unplayable due to weather conditions and/or field
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DESCRIPTION OF CHARGES. (a) Monthly Recurring Charge (“MRC”). A monthly recurring charge will be invoiced and applied for Connexus Ethernet Network Service(s). All amounts payable are, unless otherwise specified, exclusive of any value added tax or any other duties, taxes, assessments, or fees that may be chargeable on any goods or services provided to Customer.

Related to DESCRIPTION OF CHARGES

  • Description of Notes Closing Date August 18, 2015 Initial Note A-1-S1 Principal Balance $75,720,000.00 Initial Note A-1-S2 Principal Balance $75,720,000.00 Initial Note A-1-S3 Principal Balance $75,720,000.00 Initial Note A-2-S1 Principal Balance $33,127,500.00 Initial Note A-2-S2 Principal Balance $33,127,500.00 Initial Note A-2-S3 Principal Balance $33,127,500.00 Initial Note A-3-S1 Principal Balance $23,662,500.00 Initial Note A-3-S2 Principal Balance $23,662,500.00 Initial Note A-3-S3 Principal Balance $23,662,500.00 Initial Note A-1-C1 Principal Balance $70,000,000.00 Initial Note A-1-C2 Principal Balance $70,000,000.00 Initial Note A-1-C3 Principal Balance $69,600,000.00 Initial Note A-2-C1 Principal Balance $50,000,000.00 Initial Note A-2-C2 Principal Balance $41,700,000.00 Initial Note A-3-C1 Principal Balance $35,000,000.00 Initial Note A-3-C2 Principal Balance $30,500,000.00 Initial Note B-1-S Principal Balance $177,525,714.29 Initial Note B-2-S Principal Balance $77,667,500.00 Initial Note B-3-S Principal Balance $55,476,785.71 Approximate Initial Note A-1-S1 Percentage Interest 7.04% Approximate Initial Note A-1-S2 Percentage Interest 7.04% Approximate Initial Note A-1-S3 Percentage Interest 7.04% Approximate Initial Note A-2-S1 Percentage Interest 3.08% Approximate Initial Note A-2-S2 Percentage Interest 3.08% Approximate Initial Note A-2-S3 Percentage Interest 3.08% Approximate Initial Note A-3-S1 Percentage Interest 2.20% Approximate Initial Note A-3-S2 Percentage Interest 2.20% Approximate Initial Note A-3-S3 Percentage Interest 2.20% Approximate Initial Note A-1-C1 Percentage Interest 6.51% Approximate Initial Note A-1-C2 Percentage Interest 6.51% Co-Lender Agreement (11 Madison Avenue) Approximate Initial Note A-1-C3 Percentage Interest 6.47% Approximate Initial Note A-2-C1 Percentage Interest 4.65% Approximate Initial Note A-2-C2 Percentage Interest 3.88% Approximate Initial Note A-3-C1 Percentage Interest 3.26% Approximate Initial Note A-3-C2 Percentage Interest 2.84% Approximate Initial Note B-1-S1 Percentage Interest 16.51% Approximate Initial Note B-1-S2 Percentage Interest 7.22% Approximate Initial Note B-1-S3 Percentage Interest 5.16% Note A-1-S1 Interest Rate 3.5602% per annum Note A-1-S2 Interest Rate 3.5602% per annum Note A-1-S3 Interest Rate 3.5602% per annum Note A-2-S1 Interest Rate 3.5602% per annum Note A-2-S2 Interest Rate 3.5602% per annum Note A-2-S3 Interest Rate 3.5602% per annum Note A-3-S1 Interest Rate 3.5602% per annum Note A-3-S2 Interest Rate 3.5602% per annum Note A-3-S3 Interest Rate 3.5602% per annum Note A-1-C1 Interest Rate 3.5602% per annum Note A-1-C2 Interest Rate 3.5602% per annum Note A-1-C3 Interest Rate 3.5602% per annum Note A-2-C1 Interest Rate 3.5602% per annum Note A-2-C2 Interest Rate 3.5602% per annum Note A-3-C1 Interest Rate 3.5602% per annum Note A-3-C2 Interest Rate 3.5602% per annum Note B-1-S Interest Rate 3.5602% per annum Note B-2-S Interest Rate 3.5602% per annum Note B-3-S Interest Rate 3.5602% per annum Note A-1-S1 Default Interest Rate the lesser of (i) the maximum legal rate and (ii) 3% above the Note A-1-S1 Interest Rate Note A-1-S2 Default Interest Rate the lesser of (i) the maximum legal rate and (ii) 3% above the Note A-1-S2 Interest Rate Note A-1-S3 Default Interest Rate the lesser of (i) the maximum legal rate and (ii) 3% above the Note A-1-S3 Interest Rate Note A-2-S1 Default Interest Rate the lesser of (i) the maximum legal rate and (ii) 3% above the Note A-2-S1 Interest Rate Note A-2-S2 Default Interest Rate the lesser of (i) the maximum legal rate and (ii) 3% above the Note A-2-S2 Interest Rate Co-Lender Agreement (11 Madison Avenue) Note A-2-S3 Default Interest Rate the lesser of (i) the maximum legal rate and (ii) 3% above the Note A-2-S3 Interest Rate Note A-3-S1 Default Interest Rate the lesser of (i) the maximum legal rate and (ii) 3% above the Note A-3-S1 Interest Rate Note A-3-S2 Default Interest Rate the lesser of (i) the maximum legal rate and (ii) 3% above the Note A-3-S2 Interest Rate Note A-3-S3 Default Interest Rate the lesser of (i) the maximum legal rate and (ii) 3% above the Note A-3-S3 Interest Rate Note A-1-C1 Default Interest Rate the lesser of (i) the maximum legal rate and (ii) 3% above the Note A-1-C1 Interest Rate Note A-1-C2 Default Interest Rate the lesser of (i) the maximum legal rate and (ii) 3% above the Note A-1-C2 Interest Rate Note A-1-C3 Default Interest Rate the lesser of (i) the maximum legal rate and (ii) 3% above the Note A-1-C3 Interest Rate Note A-2-C1 Default Interest Rate the lesser of (i) the maximum legal rate and (ii) 3% above the Note A-2-C1 Interest Rate Note A-2-C2 Default Interest Rate the lesser of (i) the maximum legal rate and (ii) 3% above the Note A-2-C2 Interest Rate Note A-3-C1 Default Interest Rate the lesser of (i) the maximum legal rate and (ii) 3% above the Note A-3-C1 Interest Rate Note A-3-C2 Default Interest Rate the lesser of (i) the maximum legal rate and (ii) 3% above the Note A-3-C2 Interest Rate Note B-1-S Default Interest Rate the lesser of (i) the maximum legal rate and (ii) 3% above the Note B-1-S Interest Rate Note B-3-S Default Interest Rate the lesser of (i) the maximum legal rate and (ii) 3% above the Note B-3-S Interest Rate Co-Lender Agreement (11 Madison Avenue) EXHIBIT B NOTICES Note A-1 Holder: German American Capital Corporation 60 Xxxx Xxxxxx, 00xx Xxxxx Xxx Xxxx, XX 00000 Attention: Rxxxxx X. Xxxxxxxxx, Xx. Facsimile No.: (000) 000-0000 Note A-2 Holder: Mxxxxx Sxxxxxx Bank, N.A. 1000 Xxxxxxxx Xxx Xxxx, Xxx Xxxx 00000 Attention: Sxxxxxx Xxxxxx with a copy to: Mxxxxx Sxxxxxx Bank, N.A. 1221 Avenue of the Americas Nxx Xxxx, Xxx Xxxx 00000 Attention: Legal Compliance Division Note A-3 Holder: Wxxxx Fargo Bank, National Association Wxxxx Fargo Center 1000 Xxxxxxxx Xxxxxx, 2nd Floor MAC A0227-020 Oxxxxxx, Xxxxxxxxxx 00000 Attention: Commercial Mortgage Servicing Facsimile No.: 800-000-0000 Note B-1 Holder: German American Capital Corporation 60 Xxxx Xxxxxx, 00xx Xxxxx Xxx Xxxx, XX 00000 Attention: Rxxxxx X. Xxxxxxxxx, Xx. Facsimile No.: (000) 000-0000 Co-Lender Agreement (11 Mxxxxxx Xxxxxx) Note B-2 Holder: Mxxxxx Sxxxxxx Bank, N.A. 1000 Xxxxxxxx Xxx Xxxx, Xxx Xxxx 00000 Attention: Sxxxxxx Xxxxxx with a copy to: Mxxxxx Sxxxxxx Bank, N.A. 1221 Avenue of the Americas Nxx Xxxx, Xxx Xxxx 00000 Attention: Legal Compliance Division Note B-3 Holder: Wxxxx Fargo Bank, National Association Wxxxx Fargo Center 1000 Xxxxxxxx Xxxxxx, 2nd Floor MAC A0227-020 Oxxxxxx, Xxxxxxxxxx 00000 Attention: Commercial Mortgage Servicing Facsimile No.: 800-000-0000 In the case of each of the Note A-1 Holder, the Note A-2 Holder, the Note A-3 Holder, the Note B-1 Holder, the Note B-2 Holder and the Note B-3 Holder, with a copy to: Sidley Austin LLP 70 Xxxxxxx Xxxxxx Xxx Xxxx, Xxx Xxxx 00000 Attention: Kxxxx Xxxxxx Facsimile Number: Co-Lender Agreement (11 Mxxxxxx Xxxxxx)

  • Description of Account The Financial Institution has established the following accounts (each, a “Collateral Account”): “Collection Account — The Bank of New York Mellon as Indenture Trustee, as secured party for Ford Credit Auto Owner Trust 2014-B” with account number 509244;

  • Description of Premises Landlord does hereby demise, lease and let unto Tenant, and Tenant does hereby take and receive from Landlord the following:

  • Description of Property A narrative description of the Real Estate, the improvements thereon and the tenants and Leases relating to such Real Estate.

  • Description of Accounts The Financial Institution has established the following accounts (each, a “Collateral Account”): “Collection Account — as Indenture Trustee, as secured party for Ford Credit Auto Owner Trust 20 - “ with account number . “Reserve Account — as Indenture Trustee, as secured party for Ford Credit Auto Owner Trust 20 - “ with account number .

  • DESCRIPTION OF COLLATERAL Repayment of the Obligations is secured by the Collateral as described in the Loan Agreement (together with any other collateral security granted to Bank, the “Security Documents”). Hereinafter, the Security Documents, together with all other documents evidencing or securing the Obligations shall be referred to as the “Existing Loan Documents”.

  • Description of Action Codes Action Code 12 - To report a Mortgage Loan for which the Borrower has been granted relief for curing a delinquency. The Action Date is the date the relief is expected to end. For military indulgence, it will be three months after the Borrower's discharge from military service.

  • Aircraft Description The Option Aircraft are described by Boeing Detail Specification D6-38808, Revision E, dated September 15, 1995, as amended and revised pursuant to the Agreement.

  • General Description Employer shall provide Employee with the compensation, incentives, benefits, and business expense reimbursement specified elsewhere in this agreement.

  • Description of Facility Provide the following information for all units at the Facility, regardless of their RMR designation status. Information regarding units not designated as Reliability Must-Run Units is required only if and to the extent that the information is used to allocate Facility costs between Reliability Must-Run Units and other units. Unit RMR (Y/N) Maximum Net Dependable Capacity (includes CAISO-paid Upgrade capacity)* Fuel Type For this Facility, the Owner will use [insert either MW, MWhs, or service hours] in Schedule B to allocate Annual Fixed Revenue Requirements to and among Units. This election shall be applicable to all Facilities containing Reliability Must Run Units subject to any “RMR contract” as defined in the CAISO Tariff executed by Owner or any of its affiliates as defined in 18 CFR § 161.2. * Maximum Net Dependable Capacity shall reflect any transformer or line loss to the Delivery Point.

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