Activity Additional Fees Sample Clauses

Activity Additional Fees. Currency Conversion 4.5% (added to the exchange rate) When a transaction requires a currency conversion, PayPal engages a licensed bank to perform the currency conversion. The exchange rate is determined based on rates available in the wholesale currency market and PayPal adds the Currency Conversion Fee indicated above to the exchange rate. Withdrawing your Balance If you withdraw the balance in a currency other than the one in which your balance is maintained, the Currency Conversion Fee described above will also be charged. Chargebacks The Chargeback Fee is charged at the time a Chargeback is applied to your Account for a payment you receive. If you are eligible for PayPal Seller Protection for that payment, the Fee is waived. The Fee is based on the currency received: Records Requests Fee R$15.00 (per item), or other currency equivalent. We will not charge you for records requested in connection with your good-faith assertion of an error in your Account. Currency Fee Currency Fee Australian Dollar: $15.00 AUD New Zealand Dollar: $15.00 NZD Brazilian Real: R$20.00 BRL Norwegian Krone: 65.00 NOK Canadian Dollar: $15.00 CAD Philippine Peso: 500.00 PHP Czech Koruna: 250.00 CZK Polish Zloty: 30.00 PLN Danish Kroner: 60.00 DKK Russian Xxxxx: 320.00 RUB Euro: 11.25 EUR Singapore Dollar: $15.00 SGD Hong Kong Dollar: $75.00 HKD Swedish Krona: 80.00 SEK Hungarian Forint: 2,000.00 HUF Swiss Franc: 10.00 CHF Israeli New Shekel: 40.00 ILS New Taiwan Dollar: $330.00 TWD Japanese Yen: ¥1,300.00 JPY Thai Baht: 360.00 THB Malaysian Ringgit: 40.00 MYR U.K. Pounds Sterling: £7.00 GBP Mexican Peso: 110.00 MXN U.S. Dollar: $10.00 USD
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Activity Additional Fees. Currency Conversion 4.5% (added to the exchange rate) When a payment requires a currency conversion, PayPal engages a licensed bank to perform the currency conversion. The exchange rate is determined based on rates available in the wholesale currency market and PayPal adds the Currency Conversion Fee indicated above to the exchange rate.
Sample 1
Activity Additional Fees. Currency Conversio n The Currency Conversion Fee charged when receiving payments (including Mass Payments or Payouts), withdrawing funds to your local bank account (if your PayPal balance is held in a currency other than your local currency), adding funds from a bank account to your PayPal Account or when transferring funds between your PayPal balances held in different currencies (as applicable): 3.0% Currency Conversion that occurs when sending a Personal or a Commercial Payment or receiving a refund beyond 1 day of the date of the original payment: 4.0% Where a currency conversion is required, it will be completed at the transaction exchange rate we set for the relevant currency exchange. The transaction exchange rate is adjusted regularly and includes a Currency Conversion Fee applied and retained by us on a base exchange rate to form the rate applicable to your conversion. The base exchange rate is based on rates within the wholesale currency markets on the conversion day or the prior business day; or, if required by law or regulation, set at the relevant government reference rate(s). The transaction exchange rate applicable to your conversion may be applied immediately and without notice to you. You may have the option (depending on the country you are residing in and the type of funding source) to Opt Out of currency conversion before you complete the transaction by selecting Other Conversion options on the Review Your Information page during checkout. Where a currency conversion is offered by PayPal at the point of sale, you will be shown the exchange rate that will be applied to the transaction before you proceed with authorizing the payment transaction. By proceeding with your authorization of the payment transaction you are agreeing to the currency conversion on the basis of the exchange rate. Where a currency conversion is offered at the point of sale by the Merchant, not by PayPal, and you choose to authorize the payment transaction on the basis of the Merchant’s exchange rate and charges, PayPal has no liability to you for that currency conversion. Where your payment is funded by a Debit or Credit Card and involves a currency conversion by PayPal, you consent to and authorize PayPal to convert the currency in place of your Credit or Debit card issuer. Withdraw ing your Balance Withdrawal Method: Fee: Withdrawals you make to 2.50% your U.S. bank account. Withdrawals you make to Free your local bank account equal to or greater than $1,000 HKD. ...
Sample 1
Activity Additional Fees. Currency Conversion 3.5% (added to the exchange rate) When a payment requires a currencyconversion, PayPal engages a licensed bank to perform the currencyconversion. The exchange rate is determined bythe bank and disclosed to you at the time of a transaction. PayPal adds this Fee to the exchange rate. Withdrawing your Balance Withdrawals of R$250.00 or more you make to your local bank Free account. Return Fee if the withdrawal information you provided is incorrect or Free incomplete. Chargebacks The Chargeback Fee is charged at the time a Chargeback is applied to your Account for a payment you receive. If you are eligible for PayPal Seller Protection for that payment, the Fee is waived. The Fee is based on the currencyreceived. Credit Card Confirmation In some instances, PayPal mayrequire you to verifycontrol of your credit card. In order to do so, PayPal makes a charge to your credit card and then requires you to verify the code associated with the charge. This amount will be refunded when you successfullycomplete the credit card verification process. If you fail to complete the credit card verification process within 360 days, this amount will no longer be refunded. Records Requests Fee R$15.00 (per item), or other currencyequivalent. We will not charge you for records requested in connection with your good-faith assertion of an error in your Account. Currency: Fee : Australian Dollar: $15.00 AUD Brazilian Real: R$20.00 BRL Canadian Dollar: $15.00 CAD Czech Koruna: 250.00 CZK Danish Kroner: 60.00 DKK Euro: €11.25 EUR Hong Kong Dollar: $75.00 HKD Hungarian Forint: 2000.00 HUF Israeli New Shekel: 40.00 ILS Japanese Yen: ¥1300.00 JPY Malaysian Ringgit: 40.00 MYR Mexican Peso: 110.00 MXN New Zealand Dollar: $15.00 NZD Norwegian Krone: 65.00 NOK Philippine Peso: 500.00 PHP Polish Zloty: 30.00 PLN Singapore Dollar: $15.00 SGD Swedish Krona: 80.00 SEK Swiss Franc: 10.00 CH New Taiwan Dollar: $330.00 TWD Thai Baht: 360.00 THB Turkish Lira: 15.00 TRY U.K. Pounds Sterling: £7.00 GBP U.S. Dollar: $10.00 USD Currency: Fee: Brazilian Real: Up to R$ 10.00 BRL
Sample 1

Related to Activity Additional Fees

  • Additional Fees The Borrower has agreed to pay to the Administrative Agent and the Arranger additional fees, the amount and dates of payment of which are embodied in the Fee Letter.

  • Reimbursement Amount Except for the metropolitan areas listed below, the maximum reimbursement for meals including tax and gratuity, shall be: Breakfast $ 9.00 Lunch $11.00 Dinner $16.00 For the following metropolitan areas the maximum reimbursement shall be: Breakfast $11.00 Lunch $13.00 Dinner $20.00 The metropolitan areas are: Atlanta Boston Cleveland Denver Hartford Kansas City Miami New York City Portland, OR San Francisco St. Louis Baltimore Chicago Dallas/Fort Worth Detroit Houston Los Angeles New Orleans Philadelphia San Diego Seattle Washington D.C. See Appendix L for details related to the boundaries of the above-mentioned metropolitan areas. The metropolitan areas also include any location outside the forty-eight (48) contiguous United States. Employees who meet the eligibility requirements for two (2) or more consecutive meals shall be reimbursed for the actual costs of the meals up to the combined maximum reimbursement amount for the eligible meals.

  • Payment of Additional Costs If termination of this contract is due to the failure of the Engineer to fulfill its contract obligations, the State may take over the project and prosecute the work to completion, and the Engineer shall be liable to the State for any additional cost to the State.

  • Professional Fees Borrower promises to pay Lender’s fees and expenses necessary to finalize the loan documentation, including but not limited to reasonable attorneys fees, UCC searches, filing costs, and other miscellaneous expenses. In addition, Borrower promises to pay any and all reasonable attorneys’ and other professionals’ fees and expenses (including fees and expenses of in-house counsel) incurred by Lender after the Closing Date in connection with or related to: (a) the Loan; (b) the administration, collection, or enforcement of the Loan; (c) the amendment or modification of the Loan Documents; (d) any waiver, consent, release, or termination under the Loan Documents; (e) the protection, preservation, sale, lease, liquidation, or disposition of Collateral or the exercise of remedies with respect to the Collateral; (f) any legal, litigation, administrative, arbitration, or out of court proceeding in connection with or related to Borrower or the Collateral, and any appeal or review thereof; and (g) any bankruptcy, restructuring, reorganization, assignment for the benefit of creditors, workout, foreclosure, or other action related to Borrower, the Collateral, the Loan Documents, including representing Lender in any adversary proceeding or contested matter commenced or continued by or on behalf of Borrower’s estate, and any appeal or review thereof.

  • Additional Fee on Late Payments For any payments thirty (30) calendar days or more overdue under this Agreement, Registry Operator shall pay an additional fee on late payments at the rate of 1.5% per month or, if less, the maximum rate permitted by applicable law.

  • Termination Costs If a Party elects to terminate this Agreement pursuant to Article 2.3.1 above, the terminating Party shall pay all costs incurred (including any cancellation costs relating to orders or contracts for Attachment Facilities and equipment) or charges assessed by the other Parties, as of the date of the other Parties’ receipt of such notice of termination, that are the responsibility of the terminating Party under this Agreement. In the event of termination by a Party, all Parties shall use commercially Reasonable Efforts to mitigate the costs, damages and charges arising as a consequence of termination. Upon termination of this Agreement, unless otherwise ordered or approved by FERC:

  • ALLOWABLE COSTS AND PAYMENTS A. The method of payment for this contract will be based on actual cost plus a fixed fee. COUNTY will reimburse CONSULTANT for actual costs (including labor costs, employee benefits, travel, equipment rental costs, overhead and other direct costs) incurred by CONSULTANT in performance of the work. CONSULTANT will not be reimbursed for actual costs that exceed the estimated wage rates, employee benefits, travel, equipment rental, overhead, and other estimated costs set forth in the approved CONSULTANT’S COST PROPOSAL as referenced and defined in Exhibit “C”, unless additional reimbursement is provided for by contract amendment. In no event, will CONSULTANT be reimbursed for overhead costs at a rate that exceeds COUNTY’s approved overhead rate set forth in the COST PROPOSAL. In the event, that COUNTY determines that a change to the work from that specified in the COST PROPOSAL and AGREEMENT is required, the AGREEMENT time or actual costs reimbursable by COUNTY shall be adjusted by written agreement or task order to accommodate the changed work. The maximum total cost as specified in Paragraph “H” shall not be exceeded, unless authorized by written agreement.

  • DEPENDENT CARE REIMBURSEMENT ACCOUNT During the term of this MOU, Management agrees to maintain a Dependent Care Reimbursement Account (DCRA), qualified under Section 129 of the Internal Revenue Code, for active employees who are members of LACERS, provided that sufficient enrollment is maintained to continue to make the account available. Enrollment in the DCRA is at the discretion of each employee. All contributions into the DCRA and related administrative fees shall be paid by employees who are enrolled in the plan. As a qualified Section 129 Plan, the DCRA shall be administered according to the rules and regulations specified for such plans by the Internal Revenue Service.

  • Administrative Fees The Borrower agrees to pay to the Administrative Agent an annual fee as agreed to between the Borrower and the Administrative Agent.

  • Administrative Costs Administrative costs will not be included in the budget neutrality agreement, but the state must separately track and report additional administrative costs that are directly attributable to the demonstration. All administrative costs must be identified on the Forms CMS-64.10 Waiver and/or 64.10P Waiver.

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