Charges for Other Services. 4.1 Installation, maintenance, Testing and Repair Charges for Installation, Maintenance, Testing and Repair activities are set forth in the National Exchange Carrier Association’s (NECA) Access Tariff as filed with the Federal Communications Commission.
Charges for Other Services. As at the execution date TasNetworks does not provide Network User with any other services and therefore no charges are payable for other services as at the commencement date.
Charges for Other Services. Charges for any additional services requested during the project that are over and above the estimated time or out of scope will be quoted in full and are liable to standard billing and payment procedures. Payment The Client will be provided with an Approval Form or Proof Email, and an Invoice at the time of final publication. At this time the remainder of the amount due will become payable and the Client will also be required to sign and return the Approval Form or signify approval by email to FDC. Any invoice queries must be submitted by email within seven days of the invoice date. All payments must be made within 14 days of the invoice date. Accounts which remain outstanding for 30 days after the date of invoice will incur late payment interest charge at the Bank of England Base Rate plus 8% on the outstanding amount from the date due until the date of payment. Payments may be made by online transfer, credit card (Visa, MasterCard) or debit card. Payments made by cheque must be previously agreed and may be subject to an administration charge. Cheques should not be sent in regular mail unless sent recorded delivery. Publication and/or release of work done by FDC on behalf of the Client may not take place before cleared funds have been received. Returned cheques will incur an additional fee of £50 per returned cheque. FDC reserves the right to consider an account to be in default in the event of a returned cheque.
Charges for Other Services. We set our charges by assessing the time it will take us to provide a bespoke service, the complexity of the request, and the regulatory risk associated with the advice. The initial fee for arranging an ISA will be £250 with an ongoing annual fee of 0.5%. For example, the charge for making an ISA contribution of £20,000 would be £250 at outset plus £100 per annum thereafter. For monthly contribution ISAs the fee may also be paid monthly at a rate of £25, the ongoing fee of 0.5% of the value of the ISA would also apply. The table below provides an indication of some of the additional services we offer together with how those services may be charged. VAT will be chargeable where there is no product intermediation: Service Basis of charge Capital raising Related to proportion of portfolio realised, but subject to a minimum of £200 Use of CGT allowance Dependent upon complexity of portfolio Fund switches Dependent upon size of portfolio, but subject to a maximum of £750 Execution only transactions Indicative minimum fee of £250 Bare trust £375 Annuity purchase Minimum fee of £500 Protection policies Case by case basis. A contingent fee of £500 may apply Initial pension review £750 Review of final salary pensions Case by case basis Pension crystallisation – first event £750 Pension crystallisation – subsequent events £500 Annual pension drawdown fee £500 (payable in advance) Property purchase within SIPP Case by case basis Divorce Hourly rate Probate Case by case basis A fee may be charged to administer the transfer of investments to another adviser.
Charges for Other Services. The charge for supplying xx.xxxx Invoice Account holders with a monthly paper invoice delivered by First Class Mail is £5.00 (plus VAT at the then prevailing rate) per month. SCHEDULE C: ACCEPTABLE FILE FORMATS This schedule details the File format(s) that can be uploaded onto the xx.xxxx System and which will be supplied thereafter to the intended Publication. Files supplied in any other format will not be accepted. Qmuli reserves the right to amend this list at any time without notice, save for thereafter giving information posted on the Site. Acceptable format or formats as at 14th November 2014: PDF
Charges for Other Services. Upon receipt by EDS of a request by GLOBAL for Other Services, EDS shall so advise GLOBAL of the charges therefore unless such charges are provided on Schedule A. Upon GLOBAL’s agreement to pay such charges, EDS shall provide the requested Other Services in accordance with Section 3.2 hereof. EDS shall not have the right to increase any of the prices on Schedule A during the term of this Agreement except that pass throughs (including but not limited to the compensation for the Dedicated SE’s used to provide Services hereunder) will increase or decrease depending on the actual costs incurred GLOBAL shall pay for all such Other Services on a calendar month basis.
Charges for Other Services. Upon receipt by EDS of a request by FVH for Other Services, EDS shall advise FVH in writing of the charges therefor. Upon FVH's written agreement (signed on its behalf by either Lee Xxxxx or Tawfxx Xxxxxx) xx pay such charges, EDS shall provide the requested Other Services in accordance with Section 3.2 hereof, and FVH shall pay for such Other Services at the times and in the amounts agreed. FVH shall pay for all such Other Services on a calendar month basis.
Charges for Other Services. The Bank may levy an appropriate charge in accordance with the statutory provisions for services that are not covered by an agreement or listed in the Notice of Charges (Preisaushang) or in the List of Prices and Services (Preis- und Leistungsverzeichnis), that are rendered on behalf of the customer or in what is believed to be the customer's interest and that, on the basis of the circumstances, can only be expected to be rendered for a fee.
