Fees and Commission. 4.1 RUL will notify to the Intermediary in writing the types of Policy in relation to which RUL will accept business from the Intermediary. RUL may amend such Policy types from time to time on the number of days’ notice set out in Schedule 1, or on immediate notice if changes are required by RUL for legal reasons or in order to comply with any Regulatory Requirement or for any reason relating to reinsurance arrangements. RUL will pay fees and/or commission only in respect of such types of Policy.
Fees and Commission. 4.1 The Client will pay to Evergrande Securities (Hong Kong) and Evergrande Futures (Hong Kong), on or before the settlement date for a transaction, such reasonable fees, charges and expenses as Evergrande Securities (Hong Kong) and Evergrande Futures (Hong Kong) may from time to time notify to the Client in advance, whether orally or in writing, together with all applicable levies, brokerage charges, transfer fees, registration fees, stamp duties and other liabilities, taxes, charges, costs and expenses, whatsoever incurred from the Client’s settlement obligation. If the Client fails to settle all the above charges before the due date as requested by Evergrande Securities (Hong Kong) and Evergrande Futures (Hong Kong), Evergrande Securities (Hong Kong) and Evergrande Futures (Hong Kong) are entitled to liquidate or realize the securities in Client’s account by market price on the due date and, under any circumstances, Evergrande Securities (Hong Kong) and Evergrande Futures (Hong Kong) will not be liable for any loss suffered by the Client. Evergrande Securities (Hong Kong) and Evergrande Futures (Hong Kong) may also transfer any balance in Client’s account to settle any outstanding debts or financial obligations.
Fees and Commission. Openmarkets will receive payment from Clients of commission or fees. You agree that it is the Intermediary (and not Openmarkets) that is to charge you fees or Commission in respect of Transactions contemplated by this agreement (other than any fee or charge payable directly to Openmarkets as set out herein or in the Openmarkets Financial Services Guide) and Openmarkets receives such money as the agent of (and not as trustee for) the Intermediary. Unless expressly stated otherwise, all fees, charges and other consideration to be provided under these Terms and Conditions are GST inclusive. Unless a fee is expressly stated to be exclusive of GST, you agree to pay us the GST amount.
Fees and Commission evidence that the fees and commissions due under clause 7 have been paid in full (or upon drawdown of the Delivery Date Advance will have been paid);
Fees and Commission. The Manager shall account to the Company and shall procure that any Approved Person or Connected Person of the Manager or any Approved Person shall also account to the Company for any fees, commissions or other payment or benefit (whether in money or moneys worth) received by the Manager or any Connected or Approved Person in relation to, or arising out of, or in connection with, the acquisition, holding or disposition of any Portfolio Security by the Company provided that this clause shall not apply where the Manager, Approved Person or Connected Person has previously disclosed the fee, commission or other payment or benefit to the Board and the Board has consented to the fee, commission or other payment or benefit.
Fees and Commission. As compensation for its services in initiating this transaction and ongoing consulting services to AVE, AVE acknowledges and agrees that 1,063,874 shares being issued hereunder are being issued under Rule 504 in cancellation of all debts owned to the Consultants for their services rendered or otherwise arising out of this Agreement and the transactions contemplated hereby. Pursuant to the Consulting Agreements attached hereto as Exhibit "X", these shares are being issued to (a) Olympic Capital Group, Inc. and its designees-205,000 shares; (b>) Henrx Xxxxxx-000,874 shares; (c) Michxxx Xxxhe-142,500; Davix Xxxxx-000,500; and Kennington Investments Limited-200,000.
Fees and Commission. UNF agrees to pay AGENT each semester a contract fee for each student referred to UNF by AGENT who is admitted to and enrolls in ELP, pays full tuition for ELP for that semester, and submits a signed agent/student semester agreement, as follows: $650.00 (six hundred fifty USD) for a Session A (13 weeks) enrollment; $325.00 (three hundred twenty-five USD) for a Session B (7 weeks) enrollment; an amount equal to 16% (sixteen percent) of a student’s tuition for an enrollment of a student taking individual classes who is a foreign student residing in a foreign country and who is not eligible to receive U. S. federal student assistance. No contract fee is due to AGENT from UNF unless the student is actually admitted to and enrolls in ELP, pays full tuition for ELP, and submits a signed agent/student semester agreement. UNF will pay AGENT’s invoices for contract fees owed. Such invoices must be submitted to ELP for each and every semester that a new referred student attends classes at ELP. Payment of AGENT’s invoice shall be made not later than forty (40) days after receipt of a proper invoice, receipt of services, except that in the case of a bona fide dispute, AGENT shall be notified of the dispute and payment made only for the amount not in dispute. For purposes of determining the date an invoice was received, UNF will be deemed to have received an invoice on the date on which an invoice is first received at the location specified in this contract. In cases where AGENT's invoice is incorrect and AGENT is required to furnish a revised invoice, the receipt date of the revised invoice will be used. UNF will make partial payments to AGENT upon partial delivery of services when a request for such partial payment is made by AGENT and approved UNF’s controller. In cases of disputes regarding issues other than invoice amounts, AGENT will be contacted, documentation will be maintained as to the date(s) and person(s) contacted. The invoice receipt date will be the date final resolution is reached. Where the specific provisions of federal or state law alter the timeframe for making contractually required payments to AGENT, UNF will process payments to meet the contractual or statutory timeframe. If a check in payment of an invoice is not issued within forty (40) days after receipt of a proper invoice and receipt, inspection and approval of the services, UNF will pay to AGENT, in addition to the amount of the invoice, an interest penalty at the rate established pursuant ...
Fees and Commission. It is understood by the parties hereto that real estate fees and commissions are negotiable, and it is agreed that, as a result of their negotiations, Owner shall pay Great Lakes Property Management Co. LLC for the following:
Fees and Commission. Abbott shall not [ * ]. Abbott shall not [ * ], including [ * ], provided however that [ * ].
Fees and Commission. The FSP collects an underwriting and administration fee for each policy sold on behalf of the Insurer. A breakdown of the premium can be found on the policy schedule. Included in the breakdown of the fees are the commission amounts, administration fees and any other additional fees applicable to the policyholder. PREMIUM: PAYMENT, DUE DATE, GRACE PERIOD AND CONSEQUENCE OF NON-PAYMENT Annual Premium Payment For cover to start, we must receive your premium within 30 days of the start date. If we do not receive your premium, your policy will not start. If you want to renew your policy, we must receive your premium within 30 days of the anniversary date. If your payment is not received, the policy will not renew. You will only have cover up to midnight on the last day of the year that we have received a premium for. Monthly Premium Payment If you pay monthly in advance and we cannot collect the premium on the debit order date, we will try to debit your bank account on the following debit order date with the outstanding premium and the new premium due for the current month. In the event that only one premium is received this premium will be utilised for the first monthly unpaid premium and the current month’s premium will remain unpaid and will be re-debited at the next debit date. If we still cannot collect this premium, the policy will end on the last day of the month that we received a premium for. If you have a claim during a period when a debit order has not been paid, (depending on the reason for being unpaid) at the company’s discretion, we will consider the claim only when we have received the outstanding premium. BINDER /OUTSOURCE FEE The binder/outsource fee is paid to the Administrator in accordance with the binder/outsource agreement with Bryte Insurance Company Limited. The fee is included in the premium reflected on the policy schedule CONTACT DETAILS UMA DETAILS (ADMINISTRATOR): Phishield UMA (PTY) Ltd Telephone: Email: +00 00 000 0000 xxxx@xxxxxxxxx.xxx Registration number: 2012/1301796/07; Complaints resolution: xxxxxxxxxx@xxxxxxxxx.xxx FSP number: Physical address: 46418 Fourways View Xxxxxx Xxxx, Xxxxx X, 0000 Xxxxxx Xxxxxx, Xxxxxxxx Compliance Officer: Tel: Compliance Trust represented by Xx XX Xxxxxxx 0xx Xxxxx, Xxxxxxxx Xxxxx, Xxxxxxxxxx Xxxx Office Complex, Cnr 14th Ave & Xxxxxxx Xxxxxxxxx 011 794 1189 INSURER DETAILS: Bryte Insurance Company Limited Registration number: 1965/006764/06 FSP number: VAT number: Physical address: Postal addr...
