Charges for Basic Services Sample Clauses

Charges for Basic Services. The Contract Price includes the charge for Basic Services.
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Charges for Basic Services. During the Term, Triad shall pay -------------------------- all Costs incurred by Columbia/HCA in connection with Columbia/HCA's performance of the Basic Services.
Charges for Basic Services. Except where a different charge -------------------------- is set forth on Exhibit A with regard to a particular Basic Service, LifePoint shall pay all Costs incurred by Columbia/HCA in connection with Columbia/HCA's performance of the Basic Services during the period that such Basic Services are performed.
Charges for Basic Services. During the Term, LifePoint shall -------------------------- pay all Costs incurred by Columbia/HCA in connection with Columbia/HCA's performance of the Basic Services.
Charges for Basic Services. Except where a different charge -------------------------- is set forth on Exhibit A with regard to a particular Basic Service, Triad shall pay all Costs incurred by Columbia/HCA in connection with Columbia/HCA's performance of the Basic Services during the period that such Basic Services are performed.
Charges for Basic Services. Cogent shall pay Xxxxxxxx [*] per Rack Space per month per Transmission Site for JUCA space throughout the Term (beginning on the earlier of the Transmission Site Ready Date or Access Date for each Transmission Site) for the Basic Services. The above-described monthly fees shall be increased annually throughout the Term by two percent (2%) of the charges payable during the immediately preceding annual period on a date selected by Xxxxxxxx. Cogent shall pay such amounts on or before the first day of each calendar month during the Term. Payments shall be prorated, as necessary, for the first and last months such charges apply. Charges for Basic Services shall begin to apply when the Transmission Site Ready Date occurs.
Charges for Basic Services. In consideration for the services described in Schedule A, Customer will pay EDS a monthly data processing service charge based on the following table. COMPONENT MONTHLY ONE-TIME COMMENT ------------------------------------ ------------- -------------- -------------------------------- CORE PROCESSING FEES -------------------- ACCOUNT PROCESSING FEE STANDARD: Open Active Accounts * $ 0.50 Not Applicable Per Account Per Month PREMIUM - COMMERCIAL LOANS & INVESTOR MORTGAGES: Open Active Accounts * $ 0.50 Not Applicable Per Account Per Month STANDARD & PREMIUM: Closed Accounts * $ 0.05 Not Applicable Per Account Per Month * FOR THE PURPOSES OF THIS SCHEDULE ACCOUNT(S) SHALL BE DEFINED AS THE TOTAL DEPOSITS, TOTAL LOANS, AND COLLECTIONS RECORDS PROCESSED BY EDS FOR THE CUSTOMER AS REPORTED IN EDS MSR615 PROGRAM (DATA CENTER WORKSHEET FOR ACCOUNT VOLUME ANALYSIS.) * DURING THE FIRST TWENTY-FOUR (24) MONTHS OF THE TERM OF THIS AGREEMENT, EDS WILL WAIVE ACCOUNT PROCESSING FEES FOR UP TO THE FIRST 15,000 MORTGAGE LOAN ACCOUNTS. ACCOUNTS PAYABLE ---------------- > Monthly Fee $ 300.00 $ 2,000.00 One-Time Fee for On-Site Training > Vendor Fee $ 0.35 Not Applicable Per Vendor Billed Monthly not to exceed $1,200.00 > Transaction Fee $ 0.02 Not Applicable Per Transaction Billed Monthly SAFE DEPOSIT BOX Access Fee $ 1,500.00 EDS hereby agrees to waive the $500.00 Included In MISER Safe Deposit Box Monthly Access Fee Basic Service and $20.00 (per branch) Monthly Branch Access Fee; One-Time Fee for On-Site Training ONLINE ATM $ 1,000.00 Included One-Time Fee for On-Site Training included in Charge for Basic Conversion Services, Schedule C, Section 2.a ADHOC REPORTING --------------- MISER GUI REPORT WRITER & DATA EXTRACT Application Access Waived $ 5,000.00 EDS hereby agrees to waive the $750.00 MISER Report Writer and Data Extract Monthly Access Fee; One-Time Fee for On-Site Training VARIABLE CHARGES: > URSA Waived $ 1,000.00 Per URSA Client Terminal > prime pass accounts accessed $ 0.0030 Not Applicable Billed Monthly > prime pass accounts processed $ 0.0041 Not Applicable Billed Monthly > off-prime pass accounts accessed $ 0.0010 Not Applicable Billed Monthly > off-prime pass accounts processed $ 0.0025 Not Applicable Billed Monthly MISCELLANEOUS FEES ------------------ DOCUMENTATION: Hard Copy No Charge No Charge Initial Hard Copy Set; Additional Sets $250.00 CD-ROM No Charge No Charge Initial CD-ROM; Additional CD's $50.00 FILE TRANSFER: External File Reporting (Magne...
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Related to Charges for Basic Services

  • Charges for Services (a) It is the intention of the parties that the charges for the Services provided under this Agreement be determined in accordance with fair and reasonable standards and that no party realize a profit nor incur a loss as a result of the Services rendered pursuant to this Agreement.

  • Basic Services Landlord agrees to furnish to the Premises, at a cost to be included in Operating Costs, from 8:00 a.m. to 6:00 p.m. Mondays through Fridays and 9:00 a.m. to 1:00 p.m. on Saturdays, excepting local and national holidays, air conditioning and heat all in such reasonable quantities as in the judgment of Landlord is reasonably necessary for the comfortable occupancy of the Premises. In addition, Landlord shall provide electric current for normal lighting and normal office machines, elevator service and water on the same floor as the Premises for lavatory and drinking purposes in such reasonable quantities as in the judgment of Landlord is reasonably necessary for general office use and in compliance with applicable codes. To the extent reasonably determined by Landlord to be practicable, all such electricity (including, without limitation, electricity in order to power the heating, ventilation and air conditioning system serving the Premises), shall be separately metered or submetered at Tenant's expense and Tenant shall make payment directly to the entity providing such electricity to the Premises if such separate meters are installed. If, however, separate meters are not installed and the Premises are submetered or are jointly metered, then Landlord shall determine and Tenant shall pay the amount reasonably determined by Landlord to be Tenant's equitable share of the monthly charge for such electricity, as Additional Rent. Tenant shall cooperate with Landlord's efforts to cause the utilities for the Project to comply with Landlord's sustainability practices and any LEED rating (or other applicable certification standard) applicable to the Project. Such efforts may include, without limitation, the use of energy efficient bulbs in task lighting, energy efficient lighting controls and measures to avoid over-lighting interior spaces. Janitorial and maintenance services shall be furnished five (5) days per week, excepting local and national holidays. Tenant shall comply with all rules and regulations which Landlord may establish for the proper functioning and protection of the common area air conditioning, heating, elevator, electrical, intrabuilding cabling and wiring and plumbing systems. Landlord shall not be liable for, and there shall be no rent abatement as a result of, any stoppage, reduction or interruption of any such services caused by governmental rules, regulations or ordinances, riot, strike, labor disputes, breakdowns, accidents, necessary repairs or other cause. Except as specifically provided in this Article 11, Tenant agrees to pay for all utilities and other services utilized by Tenant and any additional building services furnished to Tenant which are not uniformly furnished to all tenants of the Project, at the rate generally charged by Landlord to tenants of the Project for such utilities or services.

  • Fees for Services The compensation of the Subadviser for its services under this Agreement shall be calculated and paid by the Adviser in accordance with the attached Schedule C. Pursuant to the Investment Advisory Agreement between the Fund and the Adviser, the Adviser is solely responsible for the payment of fees to the Subadviser.

  • Compensation for Services Provided As compensation for providing portfolio supervisory services in its capacity as Portfolio Supervisor, evaluation services in its capacity as Evaluator, and for providing bookkeeping and other administrative services to the Trust of a character described in Section 26(a)(2)(C) of the Investment Company Act of 1940, and to the extent that such services are in addition to, and do not duplicate, the services to be provided hereunder by the Trustee, First Trust Advisors L.P. shall receive, in arrears, against a statement or statements therefor submitted to the Trustee monthly or annually an aggregate annual fee in the per Unit amount set forth in Part II of the Trust Agreement for the Trust, calculated based on the largest number of Units outstanding during the calendar year, except during the initial offering period as determined in Section 4.01 of this Indenture, in which case the fee is calculated based on the largest number of Units outstanding during the period for which the compensation is paid (such annual fee to be pro rated for any calendar year in which First Trust Advisors L.P. provides services described herein during less than the whole of such year). Such fee may exceed the actual cost of providing such services for the Trust, but at no time will the total amount received for such services rendered to unit investment trusts of which the Depositor is the sponsor in any calendar year exceed the aggregate cost to First Trust Advisors L.P. of supplying such services in such year. Such compensation may, from time to time, be adjusted provided that the total adjustment upward does not, at the time of such adjustment, exceed the percentage of the total increase after the date hereof in consumer prices for services as measured by the United States Department of Labor Consumer Price Index entitled "All Services Less Rent of Shelter" or similar index, if such index should no longer be published. The consent or concurrence of any Unit holder hereunder shall not be required for any such adjustment or increase. Such compensation shall be paid by the Trustee, upon receipt of an invoice therefor from First Trust Advisors L.P., which shall constitute the representation by First Trust Advisors L.P. that the bookkeeping and administrative services for which compensation is claimed are properly compensable hereunder and that the aggregate cost incurred by First Trust Advisors L.P. of providing portfolio supervisory, evaluation and bookkeeping and administrative services hereunder was not less than the compensation claimed, upon which representation the Trustee may conclusively rely. Such compensation shall be charged against the Income and/or Capital Accounts in accordance with Section 3.05. If the cash balance in the Income and Capital Accounts shall be insufficient to provide for amounts payable pursuant to this Section 4.03, the Trustee shall have the power to sell (i) Securities from the current list of Securities designated to be sold pursuant to Section 5.02 hereof, or (ii) if no such Securities have been so designated, such Securities as the Trustee may see fit to sell in its own discretion, and to apply the proceeds of any such sale in payment of the amounts payable pursuant to this Section 4.03. Any moneys payable to First Trust Advisors L.P. pursuant to this Section 4.03 shall be secured by a lien on the Trust prior to the interest of Unit holders, but no such lien shall be prior to any lien in favor of the Trustee under the provisions of Section 6.04 herein.

  • Compensation for Services You may be eligible to receive compensation for providing certain services in respect of Shares of the Funds if you meet the requirements of and enter into a Dealer Services Agreement with American Funds Service Company.

  • SERVICES FOR OTHERS Nothing in this Agreement shall prevent Countrywide or any affiliated person (as defined in the 0000 Xxx) of Countrywide from providing services for any other person, firm or corporation (including other investment companies); provided, however, that Countrywide expressly represents that it will undertake no activities which, in its judgment, will adversely affect the performance of its obligations to the Trust under this Agreement.

  • Fee for Services Recipient agrees to pay to Contran $135,000.00 quarterly, commencing as of January 1, 1997, pursuant to this Agreement.

  • Payment for Services The Project Management fee will be rendered and payable on the effective date of the transaction. An invoice for any expense and per item fees realized will be rendered and payable on a monthly basis, except for postage expenses in excess of $5,000. Funds for such mailing expenses must be received one (1) business day prior to the scheduled mailing date, provided, however, that Agent shall provide five (5) business days’ notice of any such amount to be paid.

  • Performance of Daily Accounting Services In addition to the maintenance of the books and records specified above, Ultimus shall perform the following accounting services daily for each Portfolio:

  • Specific Services Without limiting the generality of the Services to be provided as set forth above, it is hereby acknowledged and agreed that Consultant will provide the following specific services:

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