Activity Fee. 5.1.1 The Approved Activity Provider shall be entitled to charge each Participant the Activity Fee.
Activity Fee. All Residents residing in University-owned apartments are members of their respective community’s community association. These associations, via the UHDS billing, charge a fee detailed on the UHDS Common Residence Hall Charges schedule found on the UHDS website: xxxx://xxxx.xxxx/rates to finance activities and programs for apartment residents. The activity fees are included in the apartment rental rates.
Activity Fee. In addition to the Facility Fee, Owner shall, in consideration of Xxxxxx Xxx providing the Xxxxxx Mae Collateral Agreements, pay to Servicer, for the account of and remittance to Xxxxxx Xxx, an activity fee (the "ACTIVITY FEE") with respect to each Advance and each Withdrawal (other than Withdrawals with respect to Related Purchased Bonds). The Activity Fee shall, with respect to each Advance and each Withdrawal (other than Withdrawals with respect to Related Purchased Bonds), be an amount equal to the amount of such Advance or Withdrawal, as the case may be, outstanding from time to time multiplied by the Activity Rate and further multiplied by a fraction, the numerator of which is the number of days that such Advance or Withdrawal is outstanding (i.e., until Xxxxxx Mae is reimbursed for such Advance or until the Principal Reserve Fund is replenished for such Withdrawal, in either case in accordance with section 4.1) and the denominator of which is 365 days or 366 days, as applicable. The Activity Fee shall be payable so long as the Advance or Withdrawal (other than Withdrawals with respect to Related Purchased Bonds) remains unreimbursed, in whole or in part, to Xxxxxx Xxx. Xxxxxx Xxx shall be deemed to have been reimbursed if and when a payment is made to Servicer, or the Principal Reserve Fund is replenished, as the case may be, in accordance with the terms of this Agreement. The Activity Fee shall not be due to Xxxxxx Mae if Xxxxxx Xxx is reimbursed for all funds provided under the Related Xxxxxx Mae Collateral Agreement by 2:00 p.m., Washington, D.C. time, on the date on which Xxxxxx Xxx shall have provided such funds. Any reimbursement payment received after 2:00 p.m., Washington, D.C. time, shall be treated as if it were paid at 9:00 a.m., Washington, D.C. time, on the next Business Day. The Activity Fee shall be payable initially on the first (1st) day of each month following any Advance or Withdrawal and shall be payable on the first (1st) day of each successive month for so long as such Advance or Withdrawal shall remain outstanding. Notwithstanding anything herein to the contrary:
Activity Fee. The Borrowers shall, without notice or demand, pay Servicer for remittance to Fannie Mae the Activity Fee, pursuant to section 4.4(b) hereof, with respect to the amount of all Advances and Withdrawals until such amounts have been fully and completely paid, provided, however, with respect to Advances made to purchase Related Purchased Bonds, the Activity Fee shall be due and payable on the first Business Day of each month and on the date such Advance is reimbursed in full.
Activity Fee. In addition to the Facility Fee, the Borrowers shall, in consideration of Fannie Mae providing the Related Fannie Mae Credit Enhancement Instruments, pay to Servicer, for the account of and remittance to Fannie Mae, an activity fee (the "ACTIVITY FEE") with respect to each Advance and each Withdrawal. The Activity Fee shall, with respect
Activity Fee. To the Loan Servicer for remittance to Xxxxxx Xxx the Activity Fee, pursuant to Section 3.3(2) hereof, with respect to the amount of all Advances and Withdrawals until such amounts have been fully and completely paid; provided, however, with respect to Advances and Withdrawals made to purchase Pledged Bonds, the Activity Fee shall be due and payable on the first Business Day of each month and on the date such Advance is reimbursed in full. Master Reimbursement Agreement Mid-America
Activity Fee. The Borrower shall pay an activity fee (“Activity Fee”) to Xxxxxx Xxx at the rates per annum on the unreimbursed amount of each Advance and the unreplenished amount of each Withdrawal as set out in this Section 3.3(2). The Activity Fee shall accrue on the basis of, during the Weekly Variable Rate Period, a 365- or 366-day year, as applicable, for the actual number of days elapsed and during any Reset Period and the Fixed Rate Period, a year of 360 days of twelve 30-day months. The Activity Fee shall accrue daily for the period from (and including) the day Xxxxxx Mae makes an Advance or the Trustee makes the Withdrawal, as the case may be, to (but excluding) the day the reimbursement or replenishment is, or is deemed to be, fully paid. The Activity Fee shall be calculated and paid as follows:
Activity Fee. Owner shall, without notice or demand, pay Servicer for remittance to Fannxx Xxx xxx Activity Fee, pursuant to section 4.4.2 hereof, with respect to the amount of all Advances and Withdrawals until such amounts have been fully and completely paid, provided, however, with respect to Advances or Withdrawals made to purchase Related Purchased Bonds, the Activity Fee shall be due and payable on the first Business Day of each month and on the date such Advance is reimbursed in full.
Activity Fee. Borrower shall pay an activity fee (“Activity Fee”) to Xxxxxx Xxx at the rates per annum on the unreimbursed amount of each Bond Advance and the unreplenished amount of each Withdrawal as set out in this Section 10.07(b). The Activity Fee shall accrue on the basis of, during any Auction Rate Period or Weekly Rate Period, a 365- or 366-day year, as applicable, for the actual number of days elapsed and during any Reset Rate Period and the Fixed Rate Period, a year of 360 days of twelve 30-day months. The Activity Fee shall accrue daily for the period from (and including) the day Xxxxxx Mae makes a Bond Advance or the Trustee makes the Withdrawal, as the case may be, to (but excluding) the day the reimbursement or replenishment is, or is deemed to be, fully paid. The Activity Fee shall be calculated and paid as follows:
Activity Fee. 12.1 Topaholic will invoice to the Seller a fee (hereinafter “Activity Fee” or “Commission”) for the Activities provided by Topaholic to the Seller (such as the (i) listing and publication of Goods on the Platform, (ii) listing and publication of Content Material, (iii) Sales Traffic Activities, (iv) Order verification and processing activities, (v) coordination of returns, cancellations and failed deliveries, and (vi) Customer and Seller support services), in accordance with applicable laws. The Commission shall be calculated as a percentage of the Listing Price of the Good or Goods of a fulfilled Customer Agreement (i.e., where the Order status is “delivered” on Seller Centre), and in local currency. Topaholic may, from time to time, update the Commission rates by publication and notification in writing on Seller Centre or Topaholic University.
