XXX FEES Sample Clauses

XXX FEES. The LEA agrees to the IDLA Fee Policy as posted on IDLA’s web site. LEA fees are set by the IDLA Board of Directors and may be revised at any time at the discretion of the Board of Directors. IDLA will communicate to the LEA any changes to the Fee Policy. It is the responsibility of the LEA to abide by the Fee Policy as posted on IDLA’s website. The Fee Policy as posted on IDLA's website is the definitive source for IDLA’s LEA fees. Per Idaho Code, IDLA course fees are paid by the LEA unless otherwise directed by the LEA’s Policy.
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XXX FEES. Tetra Tech acknowledges and agrees that on or prior to the Effective Date, RPS shall pay to each of the RPS non-executive directors a sum equivalent to two months’ remuneration (being a gross sum and subject to relevant income taxes and national insurance contributions where appropriate) in consideration of the additional duties performed in connection with the Transaction.
XXX FEES. The Transfer Agent will directly xxxx the accounts of shareholders participating in a Xxxxx, Xxxx and Xxxxx Individual Retirement Account (XXX), a Xxxxx, Xxxx and Xxxxx Simplified Employment Plan Individual Retirement Account (SEP XXX), or a Xxxxx, Xxxx and Xxxxx Self Employed Retirement Plan the following charges: - Account Set Up Fee $10.00 per account set up - Retirement Account Maintenance $15.00 per plan account, per year Fee - Premature Distribution $10.00 per account
XXX FEES. 3.1 WSP and WSP Holdings acknowledge and agree that on or prior to the Effective Date, RPS shall pay to each of the RPS non-executive directors a sum equivalent to two months’ remuneration (being a gross sum and subject to relevant income taxes and national insurance contributions where appropriate) in consideration of the additional duties performed in connection with the Transaction.

Related to XXX FEES

  • 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.

  • Sourcing Fees 3) The consignment value + All Fees = Total Value of the item(s) listed on Collectable for users to purchase.

  • Wire Fees Borrowers shall pay to Agent, for its own account and not for the account of any other Lenders, on written demand, fees for incoming and outgoing wires made for the account of Borrowers, such fees to be based on Agent’s then current wire fee schedule (available upon written request of the Borrowers).

  • Royalty Fees In further consideration of the distribution rights and related rights granted by Shengqu to the Licensees hereunder, the Licensees shall pay to Shengqu a royalty fee equal to 35% of revenues on a monthly basis.

  • Escrow Fees The fee of the Escrow Agent is a fee of $1,500, $750 of which shall be paid by the registrant at the opening of escrow and the remainder of which fee shall be paid after the close of the offering. In addition, all hard costs (wire fees, etc.) shall be deducted from disbursements.

  • Utilization Fees (i) If on any day the sum of the aggregate outstanding principal amount of all Loans to the Borrowers plus the L/C Obligations then outstanding exceeds the product of (A) one-half (1/2) times (B) the Revolving Loan Commitment, each Borrower shall pay to the Administrative Agent, for the pro rata benefit of each Lender, a per annum fee equal to the Applicable Percentage for Utilization Fees multiplied by such Borrower’s outstanding Loans plus the L/C Obligations then outstanding (the “Utilization Fees”).

  • Maintenance Fees All maintenance and similar fees in respect of any Purchased Assets that are due and payable prior to the Closing have been paid in full.

  • 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.

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