Banking Charges Sample Clauses

The Banking Charges clause defines how fees and costs associated with banking transactions will be handled between the parties. Typically, it specifies which party is responsible for paying charges such as wire transfer fees, currency conversion costs, or other bank-imposed expenses related to payments under the agreement. By clearly allocating responsibility for these charges, the clause helps prevent disputes and ensures that both parties understand their financial obligations regarding payment processing.
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Banking Charges. (a) For MSME consumer Banking Charges of Rs. 1.10 / unit on solar energy Consumed. (b) For other than MSME Banking Charge Rs. 1.50 per unit on solar energy Consumed. (c) For Government Buildings the Banking Charges exempted.
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Banking Charges. Banking charges outside of Taiwan, Republic of China, if any, in respect of or in connection with this payment under this Article 9 shall be for the Seller's account.
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Banking Charges. Each Party shall pay or cause to be paid their own banking charges or fee if any incurred in connection with (i) the Disbursement hereunder and (ii) the payment, repayment or prepayment of principal, interest or any other amount under this Agreement.
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Banking Charges. (a) The Customer hereby agrees that the Bank may impose charges for any of it services provided to the Customer at the rates as notified by the Bank to the Customer. (b) All banking charges when due shall be debited from the Account.
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Banking Charges. Any banking charges, commissions, levies and other costs associated with the payment by the Customer to the Supplier shall be for the account of and payable by the Customer. Vision Plant Inc. CONTRACT NO: LSA 20040831 Telematics Wireless Ltd.
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Banking Charges. Banking charges shall be 5% of the energy banked.
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Banking Charges. The Borrower shall pay or cause to be paid all banking charges or fee, if any, incurred in connection with (i) the Disbursement hereunder and (ii) the payment, repayment or prepayment of principal, interest or any other amount due to the Lender under this Agreement.
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Banking Charges. All the banking charges incurred outside China should be borne by the buyers.
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Banking Charges. ALL BANKING CHARGES IN SELLER'S BANK WILL BE FOR THE ACCOUNT OF SELLER. ALL BANKING CHARGES OUT OF SELLER’S BANK WILL BE FOR THE ACCOUNT OF BUYER.
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Related to Banking Charges

  • Shipping Charges Unless otherwise stated in the Bid Specifications, all deliveries shall be deemed to be freight on board (F.O.B.) destination tailgate delivery at the dock of the Authorized User. Unless otherwise agreed, items purchased at a price F.O.B. Shipping point plus transportation charges shall not relieve the Contractor from responsibility for safe and proper delivery notwithstanding the Authorized User’s payment of transportation charges. Contractor shall be responsible for ensuring that the ▇▇▇▇ of Lading states “charges prepaid” for all shipments.

  • No Outstanding Charges There are no defaults in complying with the terms of the Mortgage, and all taxes, governmental assessments, insurance premiums, water, sewer and municipal charges, leasehold payments or ground rents which previously became due and owing have been paid, or an escrow of funds has been established in an amount sufficient to pay for every such item which remains unpaid and which has been assessed but is not yet due and payable. The Seller has not advanced funds, or induced, solicited or knowingly received any advance of funds by a party other than the Mortgagor, directly or indirectly, for the payment of any amount required under the Mortgage Loan, except for interest accruing from the date of the Mortgage Note or date of disbursement of the Mortgage Loan proceeds, whichever is earlier, to the day which precedes by one month the related Due Date of the first installment of principal and interest;

  • Fronting Fee and Documentary and Processing Charges Payable to L/C Issuers The Borrower shall pay directly to each L/C Issuer for its own account a fronting fee (a “Fronting Fee”) with respect to each Letter of Credit issued by it, at the rate per annum equal to 0.125% computed on the daily maximum amount then available to be drawn under such Letter of Credit. Such fronting fees shall be computed on a quarterly basis in arrears. Such fronting fees shall be due and payable on the tenth Business Day after the end of each March, June, September and December 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 Letter of Credit Expiration Date and thereafter on demand. 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 1.07. In addition, the Borrower shall pay directly to each L/C Issuer for its own account the customary issuance, presentation, amendment and other processing fees, and other standard costs and charges, of such L/C Issuer relating to letters of credit as from time to time in effect. Such customary fees and standard costs and charges are due and payable within ten Business Days of demand and are nonrefundable.

  • Fronting Fee and Documentary and Processing Charges Payable to L/C Issuer The Borrower shall pay directly to the L/C Issuer for its own account a fronting fee with respect to each Letter of Credit, at the rate per annum specified in the Fee Letter, computed on the daily amount available to be drawn under such Letter of Credit on a quarterly basis in arrears. Such fronting fee shall be due and payable on the tenth Business Day after the end of each March, June, September and December 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 Letter of Credit Expiration Date and thereafter on demand. 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. In addition, the Borrower shall pay directly to the L/C Issuer for its own account the customary issuance, presentation, amendment and other processing fees, and other standard costs and charges, of the L/C Issuer relating to letters of credit as from time to time in effect. Such customary fees and standard costs and charges are due and payable on demand and are nonrefundable.

  • Check-writing Charge The Transfer Agent may receive any fees reasonably related to the cost incurred by the Transfer Agent to administer and collect the check-writing charge applicable to a shareholder’s Account in an all-inclusive fee fund. The Transfer Agent may also receive any fees reasonably related to the cost to the Transfer Agent of completing stop payment orders with respect to checks written on a shareholder’s Account in an all-inclusive fee fund.