Payment of Annual Fees Sample Clauses

Payment of Annual Fees. The Annual Fee for each year of the entire Term of this Agreement was pre-paid by Licensee on the Commencement Date with the payment of the 99-Year Fee. While no further Annual Fees shall be due or payable by Licensee, Licensee must pay any additional amounts due under this Agreement, including without limitation the Operating Expense Contribution, property taxes, and any other charges or expenses for which Licensee may be responsible under this Agreement.
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Payment of Annual Fees. The Vendor shall pay ICCBBA pursuant to this Section 5 within thirty (30) days after receipt of each invoice.
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Payment of Annual Fees. If no option is chosen below, payment of annual fees will be automatically withdrawn from the Account. The Accountholder will be responsible for any fee deficiency should the Account be illiquid or have insufficient funds to cover all fees. A $5.00 late fee is charged when fees are more than thirty days past due. □ Invoice to me annuall y at the address of record; or □ Automatically withdraw from the cash in my ASA Account.. Annual fee due in __________ Terms of the Agreement This Asset Services Account (ASA) agreement is between the account owner(s) listed (“Customer”) and Trust Management, Inc. (TMI) a Texas Trust Company, appointing TMI to be the custodian of Customer□s Asset Services Account (ASA). Customer appoints TMI to be custodian and to hold or dispose of all securities and other properties (□the Custodial Property□) delivered to TMI by Customer or Customer□s Designated Representative (□Agent□) pursuant to this Agreement and pursuant to the Transaction Authorization of even date herewith between Customer and Broker/Dealer. All property delivered to TMI at the time of execution of this Agreement, as well as all property, which is hereafter purchased, for Customer□s account or which may hereafter be delivered to TMI for Customer□s account pursuant to the Agreement, together with the income attributable to the property, is subject to part of this agreement. The parties agree to the following: AS CUSTODIAN, TMI will hold the Custodial Property as directed by the Customer or the Customer□s Agent. However, TMI will make no transaction without prior written approval or direction of Customer or Customer□s Agent. With respect to the Custodial Property, TMI agrees to:
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Payment of Annual Fees. Mobilitie’s obligation to pay Annual Fees will commence on the first day of the month following the date of installation, and the initial payment thereof will be made payable to the City within thirty (30) days after installation. Each subsequent Annual Fee payment will be made upon each anniversary of the installation date, until such time that the applicable Network Nodes are removed in accordance with this Agreement or this Agreement is otherwise terminated as further provided herein. Annual Fees shall be made payable in the form of a money transfer or check to the City. All Annual Fees paid prior to the expiration or earlier termination of this Agreement or removal of the applicable Network Nodes by Mobilitie shall be retained by the City.
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Payment of Annual Fees. The Author will pay Charlie every year, at the same date of the signature of the contract, an annual fee of EURO 200 or GBP 180. Xxxxxxx xxx increase the annual fees each year.
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Payment of Annual Fees. For so long as the Bank Guarantee remains issued and outstanding to the Macau SAR, the Company shall pay to BNU an annual fee that is calculated as follows:
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Payment of Annual Fees. The Annual Fees shall be payable by the Companies in equal monthly installments in advance, on the first business day of each month commencing on the first such day following the date hereof, without regard to the amount of services actually performed by any Manager.
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Related to Payment of Annual Fees

  • Payment of Amounts The Death Benefit payable on the death of the Owner, or after the death of the first Owner, or upon the death of the spouse who continues the Contract, will be distributed to the designated Beneficiary(s) as follows:

  • 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.

  • 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.

  • Payment of All Fees The Company shall have paid the required Commission filing fees relating to the Shares within the time period required by Rule 456(b)(1)(i) of the Act without regard to the proviso therein and otherwise in accordance with Rules 456(b) and 457(r) of the Act and, if applicable, shall have updated the “Calculation of Registration Fee” table in accordance with Rule 456(b)(1)(ii) either in a post-effective amendment to the Registration Statement or on the cover page of a prospectus filed pursuant to Rule 424(b).

  • Calculation and Payment of Fees All fees shall be calculated on the basis of the actual number of days elapsed in a 360-day year. All fees shall be payable in addition to, and not in lieu of, interest, compensation, expense reimbursements, indemnification and other Obligations. Fees shall be payable to the Administrative Agent at its office in New York, New York in immediately available funds. All fees shall be fully earned and nonrefundable when paid. All fees due to any Arranger or any other Lender, including, without limitation, those referred to in this Section 5.3, shall bear interest, if not paid when due, at the interest rate specified in Section 5.1(d) and shall constitute Obligations.

  • PAYMENT OF LEGAL FEES All reasonable legal fees paid or incurred by Executive pursuant to any dispute or question of interpretation relating to this Agreement shall be paid or reimbursed by the Holding Company, if Executive is successful pursuant to a legal judgment, arbitration or settlement.

  • 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.

  • Payment of Additional Amounts (a) All payments by the Corporation in respect of the Debentures (including the conversion thereof and including the issuance of Freely Tradeable Shares issuable pursuant to Section 2.3(c) for interest payments or otherwise) will be made free and clear of, and without withholding or deduction for or on account of any Taxes imposed, levied, collected, withheld or assessed by or on behalf of any Taxing Jurisdiction, unless such withholding or deduction is so required by law or by the interpretation or administration thereof by the relevant Governmental Authority. If any such withholding or deduction is so required, the Corporation will pay such additional amounts (“Additional Amounts”) as may be necessary so that the net amount received by each holder of Debentures after such withholding or deduction (including any withholding or deduction required to be made in respect of Additional Amounts) will not be less than the amount the holder would have received if such Taxes had not been withheld or deducted. If any such withholding or deduction is not so required, or if required, is not made, and a holder of a Debenture who is a non-resident of Canada for purposes of the Tax Act is required to pay directly any Taxes imposed, levied, collected or assessed by or on behalf of any Taxing Jurisdiction, then, upon written request of such holder and provided that reasonable supporting documentation is provided, the Corporation will pay such additional amounts (the term “Additional Amounts” shall also include any such additional amounts) as may be necessary so that the net amount received by each such holder of Debentures after payment of such Taxes (including any Taxes required to be paid in respect of such Additional Amounts) will not be less than the amount the holder would have received if such Taxes had not been imposed, levied, collected or assessed; provided that no Additional Amounts will be payable with respect to a payment made to a Debentureholder for or in respect of:

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