Charges and Costs Sample Clauses

Charges and Costs. You permit us to reserve against your credit/debit card (“Reserve”) or take a cash deposit (“Deposit”) at the time of rental or within 7 days of departure of $500 in addition to the estimated charges. We may ask you to create a separate transaction for this fee. We may use the Reserve or Deposit to pay all Charges. We will authorize the release of any excess Reserve or refund any excess Deposit, less any Charges for damage, fuel and loss, all as described herein, no later than seven (7) days after the completion of your rental. Your debit/credit card issuer’s rules will apply to your account being credited for the excess, which may not be immediately released by the card issuer, and refund of your Deposit may require up to 21 days to process and return. In the event of damage, we reserve the right to hold the security deposit for up to 45 days to allow for estimating, repairs, insurance claims etc...You will pay us, or the appropriate government authorities, at or before conclusion of this rental or on demand all Charges, including: (a) base rental rate for the Rental Period; (b) charges for additional drivers; (c) optional products and services you purchased; (d) gas, if you return the Vehicle with less gas than when rented; (e) taxes and surcharges; (f) all expenses we incur in locating and recovering the Vehicle if you fail to return it or if we elect to repossess the Vehicle under the terms of this Agreement; (g) all costs, including pre‐ and post‐judgment attorney fees, we incur collecting payment from you or otherwise enforcing our rights under this Agreement; (h) a reasonable fee not to exceed $ 150 to clean the Vehicle if returned substantially less clean than when rented; (i) the fees set forth on Exhibit B if you lose or damage any of the Equipment and other items listed on Exhibit B; (j) a surcharge if you return the Vehicle to a location other than the location where you rented the Vehicle or if you do not return it on the date and time due, and you may be charged the standard rates for each day (or partial day) after the due‐in date, which may be substantially higher than the rates for the initially agreed rental period if a special or promotional rate applied to the initially agreed rental period; (k) the actual replacement cost of the owner's manual plus an administrative fee if the owner's manual is not returned with the vehicle, and (l) replacement cost of lost or damaged parts and supplies used in Optional Equipment. All Charges are subje...

Charges and Costs. You will pay us at or before the conclusion of this rental, or on demand, all charges due us under this Agreement, including the charges and fees shown on the Face Page and: (a) a mileage charge based on our experience if the odometer is tampered with; (b) all expenses we incur locating and recovering the Vehicle if you fail to return it, return it to a location or office other than the location or office identified by us, or if we elect to repossess the Vehicle under the terms of this Agreement; (c) all costs including pre- and post-judgment attorney fees we incur collecting payment from you or otherwise enforcing or defending our rights under this Agreement; (d) a 2% per month late payment fee or the maximum amount allowed by law on all amounts past due; (e) $50 or the maximum amount permitted by law, whichever is greater, if you pay us with a check returned unpaid for any reason; (f) a reasonable fee not to exceed $350 to clean the Vehicle if returned substantially less clean than when rented or if there is evidence of smoking in our Vehicle; and, (g) towing, storage charges, forfeitures, court costs, penalties and all other costs we incur resulting from your use of the Vehicle during this rental. Special rental rates, vehicle category upgrades or any equipment or services provided to you free of charge only apply to the initially agreed upon rental period: If you return the Vehicle after the Due-In date, you may be charged the standard rates for each day (or partial day) after the Due-In date, which may be substantially higher than the rates for the initially agreed rental period. You also may be charged the standard fees for each day (or partial day) after the Due-In date for any equipment or services provided to you without charge for the initially agreed upon rental period.

Charges and Costs. 4.1 In respect of the making of each Contract by KGI as agent on behalf of the Client, and in respect of the closing out, give-up or (in the case of an Option Contract) exercise thereof, KGI shall charge the Client a commission calculated at such rate and on such basis as KGI may from time to time determine and notify the Client. In addition, the Client shall pay or reimburse KGI and its associated entities forthwith on demand all commission, brokerage, levies, fees, duties and taxes and all other charges and expenses suffered or incurred by KGI and its associated entities arising out of or in connection with any purchase or sale, closing out or give-up of Contracts entered into by KGI on behalf of the Client or otherwise arising out of or in connection with the performance of any of KGI’s and its associated entities’ duties under the Client Agreement. All such amounts may be deducted from the Account and any other accounts maintained by the Client with KGI. The Client agrees that KGI may notify the Client the rates and the basis on which KGI may charge such amounts from time to time in the manners provided in Clause 16. 4.2 The Client agrees to pay interest on all overdue balances owing to KGI (after as well as before any judgement), at such rate(s) to be notified by KGI from time to time, which shall accrue daily and be calculated and payable on the last day of each calendar month or upon any demand being made by KGI. In the absence of such notification from KGI, the Client’s Hong Kong dollars overdue balances will be charged interest at an annual rate of the higher of (i) eight per cent above the prime lending rate on Hong Kong dollars quoted by the Standard Chartered Bank; or (ii) ten per cent above the prevailing one-month HIBOR. In the case of foreign currency overdue balances, the annual interest rate will be ten per cent over the cost of funds of KGI to be quoted by KGI whether or not it has actually borrowed the funds. 4.3 Without prejudice to any other rights and remedies available to KGI, KGI may charge a monthly maintenance fee of such amount in such currency as KGI may determine from time to time on the dormant Account if the Client has no trading activity for six months or more. Payment of such fees will be automatically deducted from the Account.

Charges and Costs. Any costs incurred by any Member in performing its obligations as a Member will be borne and paid by that Member.

Charges and Costs. In consideration of the licenses and services provided hereunder, the Company will pay the Charges as may be charged, from time to time, by the Exchange or Intercontinental upon the giving of three months written notice, in the manner provided for under this Agreement, which notice is to be in advance of the first date upon which the Charges are to apply.

Charges and Costs. On the Early Termination Date, the Non-Defaulting Party shall have the right to liquidate any and all Terminated Agreements and terminated transactions with the Defaulting Party then outstanding and determine the charges and costs (the “Charges and Costs”) for each such Terminated Agreement and terminated transaction by: (i) Closing out the Terminated Agreement[s] and terminated transaction[s] so that each such Terminated Agreement and terminated transaction is canceled, and calculating in good faith the Non-Defaulting Party’s Charges and Costs. (a) Utility charges to be included in the calculation of the Charges and Costs include all of the of the following: (1) all billed or unbilled Tariff service charges and OATT (2) all other miscellaneous charges for products or services provided by Utility and incurred by Scheduling ESS, and (3) any applicable late payment charges as allowed by law, rule or tariff. (b) Scheduling ESS charges to be included in the calculation of the Charges and Costs include all of the following: (1) all miscellaneous charges owed by Utility, (2) all billed and unbilled energy imbalance payments as calculated in Utility’s FERC OATT, and (3) any applicable late payment charges. (ii) Setting off or aggregating, as appropriate, the Charges and Costs as calculated in Section 5.6(a)(i) (the “Termination Payment”) and notifying the Defaulting Party. The Non-Defaulting Party shall aggregate all Charges and Costs into a single amount by: netting out (a) all Charges and Costs that are due to the Defaulting Party, plus, at the option of the Non-Defaulting Party, any collateral deposit then available to the Non- Defaulting Party pursuant to this Agreement or the Tariff, plus any or all other amounts due to the Defaulting Party under this Agreement against (b) all Charges and Costs due to the Non-Defaulting Party, plus any or all other amounts due to the Non-Defaulting Party under this Agreement, so that all such amounts shall be netted out to a single liquidated amount (the “Termination Payment”) payable by one party to the other. The Termination Payment shall be due to or due from the Non-Defaulting Party as appropriate. (iii) Notifying the Defaulting Party of Payment of the Termination Payment. As soon as practicable after a liquidation, notice shall be given by the Non-Defaulting Party to the Defaulting Party of the amount of the Termination Payment and whether the Termination Payment is due to or due from the Non-Defaulting Party. The notic...

Charges and Costs. Except as otherwise provided, the Participants shall bear their own costs and expenses incurred in complying with their obligations under this MoU. All Participants shall remain liable for any losses or liabilities incurred due to their own actions. The Participants shall each be responsible for their own staff and other personnel or subcontractors and shall defend, indemnify, and hold each other Participant harmless with respect to any claims or liabilities arising in connection with their respective activities under this MoU, or any claim brought by any third parties arising as a result of any negligent act or wilful omission by their respective staff, other personnel or subcontractors.

Charges and Costs. In any legal action, the prevailing Party will be entitled to recover, in addition to its damages (subject to limitations stated elsewhere in this Agreement), its reasonable attorneys’ fees, expert witness fees, and other ordinary and necessary costs of litigation, as determined by the court. Such costs include, without limitation, costs of any legal proceedings brought to enforce a judgment or decree.

Charges and Costs. Publication or notification of judicial or non-judicial documents or papers shall not entitle the authority requested to do so to any charges or costs incurred thereby.

Charges and Costs. 11.1 The Merchant shall pay the Bank Charges set out in the Price List and the General Price List in instances, in amounts, and at rates specified in the Price List and the General Price List. 11.2 The accumulated service charge for Transactions shall be payable simultaneously with every remittance to the Merchant of payment stipulated in clause 7. 1. Any charge for processing a Claim in Recovery shall be payable on the day when the Claim in Recovery is deemed to have been definitively settled. Any charge for the termination of the Agreement (clause 12.3) shall be payable on the day of the termination of the Agreement. Any other Charges shall be payable on the day of the occurrence or revelation of the circumstance which the relevant Charge is based on, unless the Price List or General Price List stipulate otherwise. 11.3 If the Parties agree to amend the Price List, the amended Price List shall take effect from midnight on the calendar day following the day of the amendment. The Bank shall be entitled to amend the Price List also unilaterally by notifying the Merchant of this at least 30 (thirty) calendar days in advance, in which event the amended Price List shall take effect once such a term has lapsed. 11.4 The Bank shall reduce any subsequent amount payable to the Merchant under clause 7.1 by the amount of the Charges that have fallen due or shall debit the Account with such Charges on the day on which they fall due. 11.5 At the Merchant’s request, the Bank shall issue an invoice for Charges. 11.6 Unless the Agreement stipulates otherwise, each Party shall pay its own costs related to the performance of the Agreement. 11.7 For the sake of clarity, it is agreed that any communications costs incurred by the Merchant in relation to the use of the Service shall be paid by the Merchant itself. 11.8 If the Merchant requests an advisory or other facilitating service whose provision free of charge is not stipulated under the Agreement, the Merchant shall pay for such a service based on an invoice presented by the Bank.