Pay Fees Sample Clauses

Pay Fees. Customer agrees to pay the license fees specified on the Order Form. Customer agrees to pay those fees when specified on the Order Form, if not specified, on entering into this agreement. Customer agrees to pay using the method specified on the Order Form. Customer agrees to pay all tax on fees under this agreement, except tax Developer owes on income.
Pay Fees. Organization shall pay or cause to be paid USAFB the then-applicable rate for any of the Resources for which there is a charge, including without limitation the Coach Education. Such fees will be governed by the terms effective at the time of purchase, all of which are incorporated fully within this Agreement. Any deviation from the standard purchase price for any of the Resources must be memorialized in a writing signed by both parties. Any unpaid balances will, at USAFB’s option, accrue interest at 1.5% per month or the highest rate allowable under applicable law. If Organization has a balance from previous year(s)/agreement(s), USAFB may deem Organization ineligible to enroll and/or receive access to Resources and/or any Benefits until the balance has been paid to USAFB in full.
Pay Fees. A. All fees are subject to final approval by the City Council at the recommendation by the Dripping Springs Ranch Park Board of Directors.
Pay Fees. The Tenant will pay to the Landlord on written demand all proper costs, fees and expenses reasonably incurred by the Landlord arising out of or in connection with or in reasonable contemplation of: any application (where required) for Xxxxxxxx's consent by the Tenant in connection with the Property or this Lease whether granted, lawfully refused, withdrawn or granted subject to conditions and any deeds and documents prepared in connection with such application; any breach by the Tenant of this Lease or any notice or proceedings (whether under Sections 146 or 147 of the Law of Property Act 1925 or otherwise) requiring the Tenant to remedy any breach of this Lease even if any right of re-entry or forfeiture has been waived by the Landlord or if the Tenant subsequently remedies the breach or is granted relief from forfeiture is avoided otherwise than by relief granted by the court; the preparation and service of a schedule of dilapidations during the Term or within six months after the end of the Term; the recovery of arrears of any rents or other sums payable under this Lease; the enforcement of any covenant or obligation of the Tenant under this Lease; the abatement of any nuisance which the Tenant is responsible to xxxxx and the execution of all works necessary to xxxxx such nuisance. If any work is done by the Landlord (or by any person connected with or employed by it) rather than an independent person, such costs, fees and expenses will be deemed to be a reasonable fee not exceeding that which might properly have been charged for the same work by an independent person competent to deal with that work in the ordinary course of his business.
Pay Fees. Pay fees under the Loan Agreement, the Exit Fee Agreement, or any other Loan Document.
Pay Fees. 3.9.1 The Tenant will pay to the Landlord on written demand all proper costs, fees and expenses reasonably incurred by the Landlord arising out of or in connection with or in reasonable contemplation of:
Pay Fees. Member shall pay UC consistent with Schedule A. These fees are nonrefundable.

Related to Pay Fees

  • Payments; Fees Agent may, in its discretion, receive and retain any amounts payable to a Defaulting Lender under the Loan Documents, and a Defaulting Lender shall be deemed to have assigned to Agent such amounts until all Obligations owing to Agent, non-Defaulting Lenders and other Secured Parties have been paid in full. Agent may use such amounts to cover the Defaulting Lender’s defaulted obligations, to Cash Collateralize such Lender’s Fronting Exposure, to readvance the amounts to Borrowers or to repay Obligations. A Lender shall not be entitled to receive any fees accruing hereunder while it is a Defaulting Lender and its unfunded Commitment shall be disregarded for purposes of calculating the unused line fee under Section 3.2.1. If any LC Obligations owing to a Defaulted Lender are reallocated to other Lenders, fees attributable to such LC Obligations under Section 3.2.2 shall be paid to such Lenders. Agent shall be paid all fees attributable to LC Obligations that are not reallocated.

  • 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.

  • Facility Fees The Company shall pay to the Administrative Agent for the account of each Bank a facility fee on such Bank’s Credit Exposure, computed on a quarterly basis in arrears on the last Business Day of each calendar quarter, at a rate per annum equal to the applicable Facility Fee Rate set forth in the Pricing Schedule. Such facility fee shall accrue from the Closing Date to the Revolving Termination Date and shall be due and payable quarterly in arrears on the last Business Day of each calendar quarter commencing on June 29, 2012 through the Revolving Termination Date, with the final payment to be made on the Revolving Termination Date; provided that, in connection with any reduction or termination of the Credit Exposures pursuant to Section 2.05 or 2.06, the accrued facility fee calculated for the period ending on such date shall also be paid on the date of such reduction or termination, with the next succeeding quarterly payment, if any, being calculated on the basis of the period from the reduction date to such quarterly payment date. The facility fees provided in this subsection shall accrue at all times after the above-mentioned commencement date, including at any time during which one or more conditions in Article 4 are not met.

  • Interest Fees and Expenses 1. (a) Interest on the Revolving Loans shall be payable monthly as of the end of each month and shall be an amount equal to (a) the applicable Chase Bank Rate Margin plus the Chase Bank Rate, per annum, on the average of the net balances owing by the Company to CITBC in the Company's account at the close of each day during such month on balances other than Libor Loans and (b) the applicable Libor Margin plus the applicable Libor on each Libor Loan, on a per annum basis, on the average of the net balances owing by the Company to CITBC in the Company's account in respect of such Libor Loan at the close of each day during such month. In the event of any change in said Chase Bank Rate, the rate under clause (a) above shall change, as of the first of the month following any change, so as to remain equal to the new Chase Bank Rate plus the applicable Chase Bank Rate Margin. In addition, the rate applicable under clause (a) or (b) above shall change based upon any change of the applicable Chase Bank Rate Margin or the Libor Margin; provided that any such change in such a margin such be effective on the first Business Day of the month following the month in which the Company shall have delivered, at least five (5) Business Days before the end of the month, to CITBC the financial statements demonstrating the change in EBITDA giving rise to such change in the margin, and any change in the Libor Margin shall affect only Libor Loans not yet funded as of that date. The rate hereunder shall be calculated based on a 360-day year. CITBC shall be entitled to charge the Company's account at the rate provided for herein when due until all Obligations have been paid in full.

  • Interest Fees Borrower shall pay FINOVA interest on the daily outstanding balance of the Obligations at the per annum rate set forth on the Schedule. Borrower shall also pay FINOVA the fees set forth on the Schedule.

  • Compensation and Fees (a) As Dealer-Manager you shall receive from the Managing General Partner the following compensation, based on each Unit sold to investors in a Partnership whose subscriptions for Units are accepted by the Managing General Partner:

  • Lump Sum Payments If, during the Employment Period, the Company terminates the Executive's employment other than for Cause, or the Executive terminates employment for Good Reason, the Company shall pay to the Executive the following amounts:

  • Premium Payments If an employee with at least three years of service in the employ of the Shaker Heights Board of Education should exhaust his/her sick leave within the time specifications of this contract and is granted a leave of absence by the Board, the Board shall continue to pay his/her premiums in accordance with his/her work assignment for the following fringe benefits for a period not to exceed twelve (12) months. The payment of such premiums will cease on the effective date an employee retires, resigns, goes on disability retirement or his/her contract is terminated.

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