Charges/Fees. The Borrower shall have to pay to the Bank applicable Processing Fee, documentation charges, Cheque/ECS/ACH/Standing Instruction return charges, Late Payment Charges, and all such charges mentioned in the Facility Agreement. All Charges/Fees will be subject to applicable Tax. Any such Charges/Fees/Tax should be paid to the Bank by the Borrower forthwith upon debit, or along with the next following EPI. In the event the Borrower chooses not to avail the Facility, or requests the Bank to cancel the Facility after submission of Application Form, the Borrower shall have to pay to the Bank the Processing Fees. The Processing Fees so paid will not be refundable under any circumstances. The Borrower shall be deemed to have waived specific notice in respect of any such charges or revision thereof and notice published in the Notice Board displayed at the branch of the Bank or on the Website or an entry appearing in the account copy shall be deemed to be sufficient notice to the Borrower.
Charges/Fees. 8.1 Subject to clause 8.3 and 8.2 and to the receipt of Contractor’s invoice in accordance with clause 7, Employment Business shall pay Contractor for Services in accordance with the fees specified in the Assignment Schedule, plus any applicable VAT.
Charges/Fees. Contractor/Service Provider is authorized to, and is responsible for, collecting applicable tow and storage charges as outlined in the City-Initiated Tow and Storage Rate schedule, prior to releasing a vehicle.
Charges/Fees. You agree to pay the charges or transaction fees that are charged for Electronic Funds Transfer Services we currently offer or which may later be offered as such fees or charges may be imposed or changed from time to time (See the Retail Banking Fee Schedule). When you use an ATM not owned by us, you may be charged a fee by the ATM operator or any network used to complete the transaction (including a fee for a balance inquiry). You also agree to pay any other charges imposed by others for use of the Card.
Charges/Fees. 7.1. Subject to the receipt of the Contractor’s invoice in accordance with clause 6 and subject to clause 7.3, the Employment Business shall pay the Contractor for the Services in accordance with the fees specified in the Assignment Schedule, plus VAT where appropriate.
7.2. The Contractor shall be wholly responsible for the correct payment of any PAYE Income Tax and National Insurance Contributions and any other taxes and deductions payable in respect of the Representative and shall indemnify the Employment Business and/or the Client from any demands made against them in connection with this clause.
7.3. Payments will be made to the Contractor within 14 days of receipt of a valid invoice or as otherwise specified in the Assignment Schedule.
7.4. If the Contractor or the Representative is unable or unwilling for any reason to provide the Services in the course of the Assignment then no fee shall be payable by the Employment Business to the Contractor during any period that the Services are not provided.
7.5. If the Employment Business has reason to believe that the Client may not pay the Employment Business its invoices (or parts of them) in relation to the Representative, the Contractor agrees, and shall procure the Representative agrees, to provide the Employment Business and/or the Client (as is appropriate) with any reasonable assistance necessary to help obtain such payment.
7.6. Where the Conduct Regulations apply to the Assignment and the Contractor and the Representative have not Opted Out, the Employment Business shall pay the Contractor in respect of work done by it whether or not it is paid by the Client in respect of that work.
Charges/Fees.
7.1. Subject to clause 7.3 and to the receipt of Contractor’s invoice in accordance with clause 6, Employment Business will pay Contractor for Services in accordance with the fees specified in the Assignment Schedule, plus any applicable VAT.
7.2. Contractor will be wholly responsible for the correct payment of PAYE Income Tax and National Insurance Contributions and any other taxes and deductions payable in respect of Representative and will indemnify Employment Business and/or Client from any demands made against them in connection with this clause.
7.3. Payments will be made to Contractor within thirty-one (31) days of receipt of a valid invoice or as otherwise specified in the Assignment Schedule.
7.4. If Contractor or Representative is unable or unwilling for any reason to provide Services in the course of the Assignment, then no fee will be payable by Employment Business to Contractor during any period that Services are not provided.
7.5. If Employment Business has reason to believe that Client may not pay Employment Business its invoices (or parts of them) in relation to Representative, Contractor agrees, and will procure Representative agrees, to provide Employment Business and/or Client (as is appropriate) with any reasonably requested information, explanations and/or written statements relating to the Assignment/Services and with any reasonable assistance necessary to help Employment Business obtain such payment from Client.
7.6. Where the Conduct Regulations apply to the Assignment, Employment Business shall comply with Regulation 12 of Conduct Regulations in respect of work done by Representative during Assignment.
7.7. Where the AWR applies and following the Qualifying Period, Employment Business will use reasonable endeavours to obtain agreement from Client to increase and/or adjust, where applicable in accordance with the AWR, the fees paid by Client to Employment Business for Services of Representative. Upon such agreement and subject always to clause 7, any such adjustment to Representatives fees will be set out and issued within a revised Assignment Schedule under this Agreement.
7.8. For the avoidance of doubt and subject to any agreement by the parties to the contrary, Contractor will not be entitled to receive payment from Employment Business or from Client for time not spent on Assignment whether in respect of holidays, illness or absence or for any other reason.
Charges/Fees. All Processing Fees and charges shall be paid by the Borrower at the time of disbursement of the Loan by the Bank. Failing which, the Bank shall have the sole discretion of withholding any amount/s which may aggregate to the Loan Amount being disbursed. Any such Charges/Fees/Tax should be paid to the Bank by the Borrower forthwith upon debit, or along with the next following EMI. Even if the Borrower chooses not to avail the Loan, he/she/they shall remain liable to pay to the Bank the Processing Fees. Further, such Processing Fees will not be refundable under any circumstances. The Borrower shall also pay to the Bank applicable documentation charges, cheque/ECS/ACH/SI return charges, Late Payment Charges, and all such charges mentioned in the Agreement. All charges/fees will be subject to applicable Tax.
Charges/Fees. 7.1. Subject to clause 7.2 and to the receipt of Contractor’s invoice in accordance with clause 6.1, Employment Business shall pay Contractor for Services in accordance with the fees specified in the Assignment Schedule, plus any applicable VAT.
7.2. Payments will be made to Contractor within 30 days of receipt of a valid invoice or as otherwise specified in the Assignment Schedule.
7.3. If Contractor or Representative is unable or unwilling for any reason to provide Services in the course of the Assignment then no fee will be payable by Employment Business to Contractor during any period that Services are not provided.
7.4. If Employment Business has reason to believe that Client may not pay Employment Business its invoices (or parts of them) in relation to Representative, Contractor agrees, and shall procure Representative agrees, to provide Employment Business with any reasonably requested information, explanations and/or written statements relating to the Assignment/Services and with any reasonable assistance necessary to help Employment Business obtain such payment from Client.
7.5. Where the Conduct Regulations apply to the Assignment, Employment Business shall comply with Regulation 12 of Conduct Regulations in respect of work done by Representative during Assignment.
7.6. For the avoidance of doubt and subject to any agreement by the parties to the contrary, Contractor will not be entitled to receive payment from Employment Business or from Client for time not spent on Assignment whether in respect of holidays, illness or absence or for any other reason.
Charges/Fees. All Processing Fees and charges shall be paid by the Borrower at the time of disbursement of the Loan by USFB. All Processing Fees not paid by the Borrower shall be recovered by USFB while disbursing the Loan. Any such Charges/Fees/Tax should be paid to USFB by the Borrower forthwith upon debit. Even if the Borrower chooses not to avail the Loan, the Borrower shall remain liable to pay to USFB the Processing Fees. Further, such Processing Fees will not be refundable under any circumstances. The Borrower shall also pay to USFB applicable documentation charges and all such charges mentioned in the Agreement. The Borrower shall have to pay to USFB closure charges not exceeding the amount fixed by USFB from time to time at the time of closure of the Loan, and this closure charge shall be applicable only for Loans in excess of the limit fixed by USFB from time to time. All charges/fees will be subject to applicable Tax. The Borrower shall not be charged any Charges/Fees which is not mentioned in the loan card.
Charges/Fees. You agree to pay the charges or transaction fees that are charged by us for those services we currently offer or which may later be offered, as such fees or charges may be imposed or changed from time to time (See our Commercial Banking Fee Schedule). You agree to pay the charges or transaction fees imposed by others in connection with the use of the Card.
