Common use of Commissions and Other Charges Clause in Contracts

Commissions and Other Charges. (a) The Borrower shall pay to the Administrative Agent, for the account of the Issuing Lender and the L/C Participants, a letter of credit commission with respect to each Letter of Credit (other than Bond L/Cs) in an amount equal to the product of (i) the average daily maximum amount available to be drawn during the relevant quarter under such Letter of Credit and (ii) the Applicable Letter of Credit Fee Margin (determined on a per annum basis). Such commission shall be payable quarterly in arrears on the last Business Day of each calendar quarter and on the Termination Date, commencing on the last Business Day of the calendar quarter in which such Letter of Credit is issued. The Administrative Agent shall, promptly following its receipt thereof, distribute to the Issuing Lender and the L/C Participants all commissions received pursuant to this Section 3.03(a) in accordance with their respective Commitment Percentages. (b) In addition to the foregoing commission, the Borrower shall pay to the Administrative Agent, for the account of the Issuing Lender, a fronting fee with respect to each Letter of Credit issued on or after the Closing Date in the amount and calculated in the manner set forth in the Fee Letter (the “Fronting Fee”). Such Fronting Fee shall be payable in arrears on the last Business Day of each calendar quarter and on the Termination Date. (c) In addition to the foregoing fees and commissions, the Borrower shall pay or reimburse the Issuing Lender for such normal and customary costs and expenses as are incurred or charged by the Issuing Lender in issuing, effecting payment under, transferring, amending or otherwise administering any Letter of Credit, including, without limitation, an amount equal to $100 per draw with respect to any Bond L/C.

Commissions and Other Charges. (a) The Borrower shall pay to the Administrative Agent, for the account of the Issuing Lender and the L/C Participants, a letter of credit commission with respect to each Letter of Credit (other than Bond L/Cs) in an amount equal to the product of (i) the average daily maximum amount available to be drawn during the relevant quarter under such Letter of Credit and (ii) the Applicable Letter of Credit Fee LIBOR Margin (determined on a per annum basis). Such commission shall be payable quarterly in arrears on the last Business Day of each calendar quarter and on the Termination Date, Date commencing on the last Business Day of the calendar quarter in which such Letter of Credit is issued. The Administrative Agent shall, promptly following its receipt thereof, distribute to the Issuing Lender and the L/C Participants all commissions received pursuant to this Section 3.03(a) in accordance with their respective Commitment Percentages. (b) In addition to the foregoing commission, the Borrower shall pay to the Administrative Agent, for the account of the Issuing Lender, a fronting fee with respect to each Letter of Credit issued on or after the Closing Date in an amount equal to the product of (i) the face amount of such Letter of Credit and calculated in the manner set forth in the Fee Letter (ii) 10 basis points (0.100%) (the “Fronting Fee”). Such Fronting Fee shall be payable in arrears on the last Business Day of each calendar quarter and on the Termination DateDate for each day such Letter of Credit is issued and outstanding. (c) In addition to the foregoing fees and commissions, the Borrower shall pay or reimburse the Issuing Lender for such normal and customary costs and expenses as are incurred or charged by the Issuing Lender in issuing, effecting payment under, transferring, amending or otherwise administering any Letter of Credit, including, without limitation, an amount equal to $100 per draw with respect to any Bond L/C.

Commissions and Other Charges. (ai) The Borrower shall pay to the Administrative Agent, for the account of the Revolver Issuing Lender and the Revolver L/C Participants, a letter of credit commission with respect to each Revolver Letter of Credit (other than Bond L/Cs) in an amount equal to the product of (i) the average daily maximum amount available to be drawn during the relevant quarter under such Revolver Letter of Credit and (ii) the Applicable Letter of Credit Fee Margin for LIBOR Loans (determined on a per annum basis). Such commission shall be payable quarterly in arrears on the last Business Day of each calendar quarter and on the Revolving Credit Termination Date, commencing on the last Business Day of the calendar quarter in which such Letter of Credit is issued. The Administrative Agent shall, promptly following its receipt thereof, distribute to the Revolver Issuing Lender and the Revolver L/C Participants all commissions received pursuant to this Section 3.03(a2.3(c)(i) in accordance with their respective Revolving Credit Commitment Percentages. (bii) In addition to the foregoing commission, the Borrower shall pay to the Administrative Agent, for the account of the Revolver Issuing Lender, a fronting an issuance fee with respect to each Revolver Letter of Credit issued on or after in an amount equal to the Closing Date in product of (i) the face amount of such Revolver Letter of Credit and calculated in the manner set forth in the Fee Letter (the “Fronting Fee”)ii) one eighth of one percent (0.125%) per annum. Such Fronting Fee issuance fee shall be payable quarterly in arrears on the last Business Day of each calendar quarter and on the Revolving Credit Termination DateDate and shall be non-refundable. (ciii) In addition to the foregoing fees and commissions, the Borrower shall pay or reimburse the Revolver Issuing Lender for such normal and customary costs and expenses as are incurred or charged by the Revolver Issuing Lender in issuing, effecting payment under, transferring, amending or otherwise administering any Revolver Letter of Credit, including, without limitation, an amount equal to $100 per draw with respect to any Bond L/C..

Commissions and Other Charges. (a) The Borrower shall pay to the Administrative Agent, for the account of the Issuing Lender and the L/C Participants, a letter of credit commission with respect to each Letter of Credit (other than Bond L/Cs) in an amount equal to the product of (i) the average daily maximum amount available to be drawn during the relevant quarter under such Letter of Credit and (ii) the Applicable Letter of Credit Fee Margin 1.50% (determined on a per annum basis). Such commission shall be payable quarterly in arrears on the last Business Day of each calendar quarter and on the Termination Date, commencing on the last Business Day of the calendar quarter in which such Letter of Credit is issued. The Administrative Agent shall, promptly following its receipt thereof, distribute to the Issuing Lender and the L/C Participants all commissions received pursuant to this Section 3.03(a------- 3.03 (a) in accordance with their respective Commitment Percentages.. ------- (b) In addition to the foregoing commission, the Borrower shall pay to the Administrative Agent, for the account of the Issuing Lender, a fronting fee with respect to each Letter of Credit issued on or after the Closing Date in an amount equal to the product of (i) the face amount of such Letter of Credit and calculated in the manner set forth in the Fee Letter (the “Fronting Fee”ii) one quarter of one percent (0.25%). Such Fronting Fee fronting fee shall be payable in arrears on the last Business Day of each calendar quarter for each day such Letter of Credit is issued and on the Termination Dateoutstanding. (c) In addition to the foregoing fees and commissions, the Borrower shall pay or reimburse the Issuing Lender for such normal and customary costs and expenses as are incurred or charged by the Issuing Lender in issuing, effecting payment under, transferring, amending or otherwise administering any Letter of Credit, including, without limitation, an amount equal to $100 per draw with respect to any Bond L/C..

Commissions and Other Charges. (ai) The Borrower shall pay to the Administrative Agent, for the account of the Revolver Issuing Lender and the Revolver L/C Participants, a letter of credit commission with respect to each Revolver Letter of Credit (other than Bond L/Cs) in an amount equal to the product of (i) the average daily maximum amount available to be drawn during the relevant quarter under such Revolver Letter of Credit and (ii) the Applicable Letter of Credit Fee Margin for LIBOR Loans (determined on a per annum basis). Such commission shall be payable quarterly in arrears on the last Business Day of each calendar quarter and on the Termination Date, commencing on the last Business Day of the calendar quarter in which such Letter of Credit is issued. The Administrative Agent shall, promptly following its receipt thereof, distribute to the Revolver Issuing Lender and the Revolver L/C Participants all commissions received pursuant to this Section 3.03(a2.3(c)(i) in accordance with their respective Revolving Credit Commitment Percentages. (bii) In addition to the foregoing commission, the Borrower shall pay to the Administrative Agent, for the account of the Revolver Issuing Lender, a fronting an issuance fee with respect to each Revolver Letter of Credit issued on or after in an amount equal to the Closing Date in product of (i) the face amount of such Revolver Letter of Credit and calculated in the manner set forth in the Fee Letter (the “Fronting Fee”ii) one eighth of one percent (0.125%). Such Fronting Fee issuance fee shall be payable quarterly in arrears on the last Business Day of each calendar quarter and on the Termination DateDate and shall be non-refundable. (ciii) In addition to the foregoing fees and commissions, the Borrower shall pay or reimburse the Revolver Issuing Lender for such normal and customary costs and expenses as are incurred or charged by the Revolver Issuing Lender in issuing, effecting payment under, transferring, amending or otherwise administering any Revolver Letter of Credit, including, without limitation, an amount equal to $100 per draw with respect to any Bond L/C..

Commissions and Other Charges. (a) The Borrower shall pay to the Administrative Agent, for the account of the Issuing Lender and the L/C Participants, a letter of credit commission with respect to each Letter of Credit (other than Bond L/Cs) in an amount equal to the product face amount of (i) the average daily maximum amount available to be drawn during the relevant quarter under such Letter of Credit and (iireflected as the Dollar Amount thereof, as determined by the Administrative Agent) multiplied by the Applicable Letter of Margin with respect to Revolving Credit Fee Margin Loans that are LIBOR Rate Loans (determined on a per annum basis). Such commission shall be payable quarterly in arrears on the last Business Day of each calendar quarter and on the Termination Date, commencing on Revolving Credit Maturity Date and shall be payable in Dollars based upon the last Business Day Dollar Amount of the calendar quarter in which such Letter Letters of Credit is issuedfor such quarter, as determined by the Administrative Agent. The Administrative Agent shall, promptly following its receipt thereof, distribute to the Issuing Lender and the L/C Participants all commissions received pursuant to this Section 3.03(a3.3(a) in accordance with their respective Revolving Credit Commitment Percentages. (b) In addition to the foregoing commission, the Borrower shall pay to the Administrative Agent, for the account of the Issuing Lender, a fronting for its own account, an issuance fee with respect to each Letter of Credit issued on or after in an amount equal to the Closing Date in the face amount and calculated in the manner set forth in the Fee of such Letter of Credit multiplied by one quarter of one percent (the “Fronting Fee”0.25%). Such Fronting Fee issuance fee shall be payable upon issuance of each Letter of Credit and shall be payable in arrears on the last Business Day Permitted Currency in which the applicable Letter of each calendar quarter and on the Termination DateCredit is denominated. (c) In addition to the foregoing fees and commissions, the Borrower shall pay or reimburse the Issuing Lender Lender, for its own account, for such normal and customary costs and expenses as are incurred or charged by the Issuing Lender in issuing, effecting payment under, transferring, amending or otherwise administering any Letter of Credit, including, without limitation, an amount equal to $100 per draw with respect to any Bond L/C.. Such costs and expenses shall be payable in the Permitted Currency in which the Letter of Credit is denominated.

Commissions and Other Charges. (a) The Borrower shall pay to the Administrative Agent, for the account of the applicable Stand-Alone Issuing Lender and the Stand-Alone L/C Participants, a letter of credit commission with respect to each Stand-Alone Letter of Credit (other than Bond L/Cs) in an amount equal to the product of (i) the average daily maximum amount available to be drawn during the relevant quarter under such Stand-Alone Letter of Credit and (ii) the Applicable Letter of Credit Fee Margin for LIBOR Loans (determined on a per annum basis). Such commission shall be payable quarterly in arrears on the last Business Day of each calendar quarter and on the Termination Date, commencing on the last Business Day of the calendar quarter in which such Letter of Credit is issued. The Administrative Agent shall, promptly following its receipt thereof, distribute to the applicable Stand-Alone Issuing Lender and the Stand-Alone L/C Participants all commissions received pursuant to this Section 3.03(a3.3(a) in accordance with their respective Stand-Alone L/C Commitment Percentages. (b) In addition to the foregoing commission, the Borrower shall pay to the Administrative Agent, for the account of the applicable Stand-Alone Issuing Lender, a fronting an issuance fee with respect to each Stand-Alone Letter of Credit issued on or after by it in an amount equal to the Closing Date in product of (i) the face amount of such Stand-Alone Letter of Credit and calculated in the manner set forth in the Fee Letter (the “Fronting Fee”)ii) one eighth of one percent (0.125%) per annum. Such Fronting Fee issuance fee shall be payable quarterly in arrears on the last Business Day of each calendar quarter and on the Termination DateDate and shall be non-refundable. (c) In addition to the foregoing fees and commissions, the Borrower shall pay or reimburse the applicable Stand-Alone Issuing Lender for such normal and customary costs and expenses as are incurred or charged by the such Stand-Alone Issuing Lender in issuing, effecting payment under, transferring, amending or otherwise administering any Stand-Alone Letter of Credit, including, without limitation, an amount equal to $100 per draw with respect to any Bond L/C..