Billing of Fees Sample Clauses

Billing of Fees. Both the Open and Closed Account Fees shall be billed by the Transfer Agent monthly in arrears on a prorated basis of 1/12 of the annualized fee for all such accounts.
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Billing of Fees. If there are additional fees, the National Trust will send the Contracting Party an invoice stating any additional fees due, less any amounts covered by the Security Deposit, and the Contracting Party shall pay the invoice within (30) days after the Event.
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Billing of Fees. Client authorizes the Custodian to deduct from Client's Account, and pay to Hurt Financial Services on the submission of a xxxx, the advisory fee for each calendar year quarter. The client will receive a quarterly statement showing the amount of the advisory fee, the Account value on which the fee is based and how the fee was calculated. Client is responsible for verifying fee computations since custodians are not typically asked to perform this task. The Custodian will send Client a quarterly statement showing all amounts paid from the Account, including all advisory fees paid by Custodian to Hurt Financial Services.
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Billing of Fees a. Billing for all fees shall be made to the representative identified below. If no representative is identified, then the individual executing this agreement for CUSTOMER shall become the billing representative.
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Billing of Fees. At the conclusion of the response to a Request, the Provider shall advise the User of the total calculated engagement time (“Engagement Time”), gain verbal concurrence from the User, and then enter the Engagement Time in the Application for billing and fee payment purposes.
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Billing of Fees. 1. Cybertrust shall send an invoice to the invoice delivery address indicated on the Application Form, by the last day of the month to which belongs the commencement date of the Service Period (if the Annual Number of Certificates is exceeded during the Service Period, then the day following the date of application for the issue of such excess Certificates or, if this Agreement is renewed pursuant to Section 5.3, the last day of the month to which belongs the commencement date of the renewed term of this Agreement), and bill the Subscriber Management Organization for the Service Fee and the System Fee based on the Annual Number of Certificates for which the Application Form was submitted according to Cybertrust’s prescribed fee schedule to be separately presented (if corresponding to Section 4.5 or if this Agreement is renewed pursuant to Section 5.3, as a general rule, the actual number of Certificates issued in the immediately preceding Service Period) as well as for other compensation agreed upon between Cybertrust and the Subscriber Management Organization (collectively, “Service Fee, etc.”); provided, however, that, if the Application Form includes a code for identifying Cybertrust’s Sales Partner, Cybertrust’s Sales Partner shall bill the Service Fee, etc. to the Subscriber Management Organization based on the conditions agreed upon between the Subscriber Management Organization and Cybertrust’s Sales Partner. 2. Based on the invoice of the preceding paragraph, the Subscriber Management Organization shall confirm the billing information and pay the Service Fee, etc. by the last day of the month following the month of billing (if fees are incurred for such payment, such fees shall be borne by the Subscriber Management Organization); provided, however, that, upon corresponding to the provision of the preceding paragraph, the Subscriber Management Organization shall be exempted from its obligation to make payment to Cybertrust by deeming the Subscriber Management Organization’s payment of the Service Fee, etc. to Cybertrust’s Sales Partner as the Subscriber Management Organization’s payment of the Service Fee, etc. to Cybertrust. In the event the Sales Partner’s payment of the Service Fee, etc. to Cybertrust is not made by the payment date, Cybertrust may directly bill the Service Fee, etc. to the Subscriber Management Organization, and in such a case the Subscriber Management Organization shall pay the Service Fee, etc. to Cybertrust. 3. If the Subscri...
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Related to Billing of Fees

  • 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 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.

  • Proration of Fee If this Agreement becomes effective or terminates before the end of any month, the Fee for the period from the effective date to the end of such month or from the beginning of such month to the date of termination, as the case may be, shall be prorated according to the proportion which such period bears to the full month in which such effectiveness or termination occurs.

  • Nature of Fees All Fees shall be paid on the dates due, in immediately available funds, to the Administrative Agent, as provided herein and in the fee letters described in Section 2.19. Once paid, none of the Fees shall be refundable under any circumstances.

  • Schedule of Fees Resident Site Staff SF ZZ (A) The RSS on-cost rates are: Collective rank of RSS directly employed by the Consultants or Government staff posted to the Consultants by the Employer RSS on-cost rate of each collective rank ($/man-month)

  • Treatment of Fees The fees described in this Section 5 (a) are not compensation for the use, detention, or forbearance of money, (b) are in addition to, and not in lieu of, interest and expenses otherwise described in this Agreement, (c) are payable in accordance with Section 3.1(c), (d) are non-refundable, and (e) to the fullest extent permitted by Law, bear interest, if not paid when due, at the Default Rate.

  • Payment of Fees, Etc The Borrowers shall have paid all fees, costs, expenses and taxes then payable by the Borrowers pursuant to this Agreement and the other Loan Documents, including, without limitation, Section 2.06 and Section 12.04 hereof.

  • Calculation of Fees Ameriprise will have sole responsibility, and Ameriprise’s records will provide the sole basis, for calculating fees for which Ameriprise invoices under this Agreement. However, the Issuer Entities may provide records to assist Ameriprise in its calculations.

  • Deduction and Transmission of Fee The Board agrees to deduct from the salary of any Employee who is not a member of the Association for the current membership year the full amount of the representation fee referred to in this ARTICLE, above, and promptly will transmit the installments so deducted to the Association. The Board agrees to deduct the representation fee in equal installments, as nearly as possible, from the paychecks paid to each Employee during the remainder of the membership year in question. The deductions will begin thirty (30) days after the Employee begins his employment in a bargaining unit position.

  • Adjustment of Fees Trust acknowledges that from time to time after the first anniversary of the Effective Date, Administrator may increase all non-asset based Fees upon sixty days written notice to the Trust, in an amount equal to the greater of: (a) five percent; or (b) the percentage increase in the CPI since the Effective Date of the first such increase and since the date of the immediately preceding increase with respect to all subsequent increases; provided, however, that Administrator may not increase the Fees more than one time during any twelve-month period. Notwithstanding the above, in the event of an increase to Administrator’s costs for Special Third Party Services, Administrator may at any time upon thirty days written notice increase the Fees applicable to such Special Third Party Services, provided, that such fee increase will not exceed the applicable percentage increase in costs incurred by Administrator with respect to such Special Third Party Services.

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