Payment Fee. If a check, share draft or other order used to make a payment on your account is returned unpaid, you may be charged a fee of $25 for each item returned. • Late Payment Fee. If your minimum required payment is not received by the Payment Due Date listed on your periodic statement, a charge of $25 may be added to your account. In no event will your Late Payment Fee exceed the minimum required payment due. • Card Replacement Fee. You may be charged $5 for each replacement Card that is issued to you for any reason. • Document Copy Fee. You may be charged $4 for each copy of a sales draft or statement that you request (except when the request is made in conjunction with a billing error made by the Credit Union).
Payment Fee. Seller will deduct against revenue earned from Buyer’s GOAT branded scooter rentals all expenses due to third-party payment platforms, including without limitation Stripe, for both the collection of funds from the end user customer and the disbursement of funds to the Buyer.
Payment Fee. We may charge a $10.00 fee to stop payment on any Convenience Check.
Payment Fee. N/A Check (X) one of these boxes to show how Citibank will collect this Fee: [X] Client will pay separately each month upon invoice. [ ] Citibank will charge the beneficiary. [ ] Citibank will charge Client's Owner/Operator/ Franchisor/Licensor.
Payment Fee. Borrowers shall pay to Lender a fee equal to 20% of the initial principal amount of the Term Loan upon the earlier of (i) the Maturity Date, (ii) the acceleration of the Obligations hereunder or (iii) any other payment of the Obligations hereunder; provided, however, upon the occurrence of a Piramal Default, the Borrowers shall not be obligated to pay the Payment Fee at any time.
Payment Fee. Upon any optional prepayment of the Term Loan, simultaneously with the prepayment Borrower shall pay a prepayment fee equal to (i) 10% of the principal amount prepaid, if such prepayment occurs at any time on or before November 30, 1999; (ii) 7% of the principal amount prepaid, if such prepayment occurs at any time on or before July 31, 2000; or (ii) 3% of the principal amount prepaid, if such prepayment occurs at any time on or after August 1, 2000.
Payment Fee. A Misdirected Payment Fee immediately upon its accrual, in an amount as described in Schedule A.
Payment Fee. Service Fees owed to Qrew Up for the Partner’s use of the Qrew Up Payment Services; ● Chargeback: Service Fees imposed by Qrew Up as a result of loss Chargebacks related to the Partner’s use of the Qrew Up Payment Services; ● Chargeback Fee: Service Fees imposed by Qrew Up as a result of additional penalties from Chargebacks beyond the amount of loss; ● Violation: Service Fees owed to Qrew Up for the Partner’s breach of terms outlined in this Agreement or in other commercial agreements executed between Qrew Up and the Partner; ● Foreign Exchange Fee: Service Fees owed to Qrew Up by the Partner in exchange for foreign exchange fees incurred by the Partner via the Qrew Up Payment Services Applicable credits include: ● Payment Failure: Credits owed by Qrew Up to a Partner to correct for failed payments; ● Bonus: Credits owed by Qrew Up to a Partner for bonuses granted by Qrew Up; ● Refund: Credits owed by Qrew Up to a Partner as a refund for Service Fees; ● Credit: Credits owed by Qrew Up to a Partner as a credit or grant towards future Service Fees; ● Compensation: Credits owed by Qrew Up to a Partner for other types of compensation The above lists of applicable debits and credits are comprehensive; neither Qrew Up nor its Payment Processors are authorised to debit or credit funds owed to Partners except as explicitly set forth in the use cases above. Invoices generated by Qrew Up and provided to Partners will itemise each adjustment to the Current Balance with the applicable reason for adjustment (in cases where multiple reasons may apply, only one justification will be provided). The Partner and Qrew Up mutually accept that all monies collected Qrew Up receives pre-payments from Customers as the Partner's commercial agent and the Customer's debt to the Partner in respect of that shall be discharged when the payment is received by Qrew Up. Further, unless otherwise agreed in writing between Qrew Up and the Partner, any onward payment of amounts collected by Qrew Up and due to the Partner will be strictly subject to the Partner having provided the Partner Services pursuant to a Qrew Up Booking in accordance with this Agreement. Subject to the preceding condition being satisfied by the Partner, onward payment of any balance will be payable by Qrew Up or the Partner, as applicable, as described earlier in this Section 17. ● Remedies: The Partner shall make all payments due to Qrew Up through the Partner Credit Card, without any deduction whether by way of set-...
Payment Fee. The Credit Union may charge stop payment fee of $10.00 per check for a stop payment order on a Credit Card Convenience Check.
Payment Fee. Prepaid Orders: 2% of AISP COD Orders : 2% of AISP or Rs 20, whichever is higher
