Commissions and other costs Sample Clauses

Commissions and other costs. The Central Bank of Iceland calculates a commission for securities lending transactions. Information can be found in the document “Terms and conditions for securities lending facilities for primary dealers,” which is published on the Government Debt Management website: xxx.xxxxxxx.xx. 1. The commission is based on the Central Bank's policy interest rate, which is presented and specified as the nominal interest rate. Interest payable on loaned securities is calculated by adding a premium to the policy interest rate, and interest payable on collateral securities is calculated by a deducting a haircut from the policy interest rate. The day count rule for calculating interest payable during the term of the agreement is A/360, where A signifies the actual number of days. 2. A processing fee is charged for each agreement concluded. 3. Commissions are paid at the beginning of the term of the agreement. Should the Central Bank incur any costs due to the custody of the collateral securities during the term of the agreement, it is entitled to collect these costs at the beginning of the term of the agreement. An example of such expenses is the custodial fee for HFF bonds held at Euroclear.
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Commissions and other costs. Tenant shall be responsible for all real estate brokerage commissions payable by reason of each proposed assignment or sublease, and shall be responsible for all reasonable out-of-pocket costs incurred by Landlord, including reasonable attorneys’ fees, in connection with each proposed assignment or sublease.
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Commissions and other costs. 7.1 The Client is obliged to pay commissions to the Company, as well as to bear other costs specified on the Website in the "Trading Conditions" section on the "Contract Specification" page. The Company undertakes to display all applicable fees and other costs on its Website. 7.2 The Company has the right to make changes to commissions and other costs on a periodic basis without the need to provide the Client with a prior Written Notice. All changes in fees and other costs that are displayed on the Company's Website and published on the Website will be considered a proper notification of these changes. 7.3 The Client agrees to receive notifications from the Company in the event that the Company pays any commissions / fees to any third party who has represented the Client to the Company or who acts on behalf of the Client. 7.4 The Client undertakes to pay all stamp duties related to this Agreement and any documentation that may be necessary for the implementation of Trading Operations. 7.5 The Client is personally responsible for all submitted reports, tax returns and reports on any Trading Operations that must be submitted to any relevant authority, whether state or other authorities, as well as payment of all taxes (including, without limitation, transfer of securities or property tax or value added tax) arising in connection with any Trading Operation. 7.6 Due to the fact that the company does not charge a commission for opening an account and its contents when opening an account, the client has the right to withdraw the deposited funds only after 20 banking days. 7.7 The Client's funds are held in the Company's accounts, including segregated accounts opened in the Company's name to hold Client funds separately from the Company's funds.
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Commissions and other costs. Customer understands that HSBC charges commissions for the execution of transactions based on its commission rates in effect at the time of execution. Customer agrees to pay the commission rate applicable to it and such other charges as HSBC shall establish from time to time. Customer will pay any costs or expenses incurred in connection with transactions in any of its accounts, including without limitation any taxes, duties, transaction fees, charges, fines, penalties or other expenses imposed by any exchange, self-regulatory organization or governmental body.
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Commissions and other costs. 7.1 The Company undertakes to display all applicable commissions and other costs on the "Contract Specification" page, which is located on the Company's Website in the "Trading Conditions" section and has the right to make changes to them without the need to provide the Client with prior Written Notice. Proper notice of such changes will be deemed to be the mere fact of their publication on the Company's Website. 7.2 The Client is obliged to pay the Company the above commissions, pay all stamp duties necessary for the execution of Trading Operations and bear other costs provided for in this Agreement and the Regulatory Documents. 7.3 The Company may send, and the Client agrees to be notified, in the event that the Company pays any commissions or fees to any third party who has provided or acts on behalf of the Client to the Company. 7.4 The Client shall be personally responsible for all reports and tax returns submitted by the Client in respect of any Trading Transactions to be submitted to any relevant governmental or other authority, as well as for the payment of all taxes arising in connection with any Trading Transaction, including, without limitation, value- added tax and tax on the transfer of securities or property. 7.5 All of the Client's funds are held in the Company's accounts, including segregated accounts opened in the Company's name to keep the Client's funds separate from their own. 7.6 Since the Company does not charge a commission for opening and maintaining an account when opening it, the Client has the right to withdraw the funds deposited by him no earlier than after twenty banking days.
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Related to Commissions and other costs

  • Commissions and Other Charges (a) The Borrowers 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 in an amount equal to the product of (i) the face amount of such Letter of Credit times (ii) an annual percentage equal to the Applicable Margin with respect to LIBOR Rate Loans in effect on the date of issuance of such Letter of Credit. Such commission shall be payable quarterly in arrears on the last Business Day of each calendar quarter and on the Revolving Credit Maturity Date. (b) In addition to the foregoing commission, the Borrowers shall pay the Issuing Lender an issuance fee of 0.125% per annum on the face amount of each Letter of Credit, payable quarterly in arrears on the last Business Day of each calendar quarter and on the Revolving Credit Maturity Date; provided, that such issuance fee shall not be payable with respect to the Existing Letters of Credit. (c) The Borrowers shall also pay all normal costs and expenses of the Issuing Lender in connection with the issuance, transfer or other administration of the Letters of Credit. (d) The Administrative Agent shall, promptly following its receipt thereof, distribute to the Issuing Lender and the L/C Participants all commissions received by the Administrative Agent in accordance with their respective Revolving Credit Commitment Percentages.

  • Fees, Commissions and Other Charges (i) The Borrower shall pay to the Administrative Agent, for the account of the L/C Participants in accordance with their respective Revolving Percentages, a Letter of Credit participation fee with respect to their participations in each Letter of Credit, which shall accrue at the rate per annum equal to the Applicable Rate for Eurodollar Rate Loans then in effect, calculated on the basis of a 365- (or 366-, as the case may be) day year, on the aggregate amount available to be drawn under such Letter of Credit for each day during the period from the last L/C Fee Payment Date (or, if later, the date of issuance of such Letter of Credit) to the date on which such payment is due hereunder. The Borrower shall pay to the Administrative Agent, for the account of the relevant Issuing Bank, a fronting fee with respect to each Letter of Credit issued by such Issuing Bank, which shall accrue at the rate per annum equal to 0.20%, calculated on the basis of a 365- (or 366-, as the case may be) day year, on the aggregate amount available to be drawn under such Letter of Credit issued by such Issuing Bank for each day during the period from the last L/C Fee Payment Date to the date upon which such payment is due hereunder. Such Letter of Credit participation fees and fronting fees shall be payable in arrears on each L/C Fee Payment Date and shall be nonrefundable. (ii) In addition to the foregoing fees, the Borrower shall pay or reimburse each Issuing Bank for such normal and customary costs and reasonable expenses as are incurred or charged by such Issuing Bank in issuing, effecting payment under, amending or otherwise administering any Letter of Credit. (iii) The Administrative Agent shall, promptly following its receipt thereof, distribute to the relevant Issuing Bank and the L/C Participants all fees received by the Administrative Agent for their respective accounts pursuant to this Section 2.5(c).

  • Attorneys’ Fees and Other Costs If either party breaches this Agreement, or if a dispute arises between the parties based on or involving this Agreement, the party that prevails in the resolution of such dispute is entitled to recover from the other party its reasonable attorneys’ fees, court costs, and expenses incurred in enforcing such rights or resolving such dispute. For purposes of this Section 10.11, the finder of fact shall be requested to answer affirmatively as to whether a party “prevailed” in order to recoup attorneys’ fees and other costs pursuant to this Section 10.11.

  • Commission and Other Charges Before you begin to trade, you should obtain a clear explanation of all commission, fees and other charges for which you will be liable. These charges will affect your net profit (if any) or increase your loss.

  • Handling Fees and Other Expenses All fees and out of pocket expenses relating to this Agreement, including but not limited to legal costs, costs of production, stamp tax and any other taxes and fees, shall be borne by Party C.

  • TAXES AND OTHER LIABILITIES Pay and discharge when due any and all indebtedness, obligations, assessments and taxes, both real or personal, including without limitation federal and state income taxes and state and local property taxes and assessments, except such (a) as Borrower may in good faith contest or as to which a bona fide dispute may arise, and (b) for which Borrower has made provision, to Bank's satisfaction, for eventual payment thereof in the event Borrower is obligated to make such payment.

  • COMPENSATION AND OTHER FEES As compensation for the services provided by Xxxxxx xxxxxxxxx, the Company agrees to pay to Xxxxxx: (A) The fees set forth below with respect to the Placement: 1. A cash fee payable immediately upon the closing of the Placement and equal to 6% of the aggregate gross proceeds raised in the Placement. Additionally, a cash fee payable within 48 hours of (but only in the event of) the receipt by the Company within 12 months of the Closing Date of any proceeds from the exercise of the Warrants sold in the Placement that are solicited by the Placement Agent and otherwise in compliance with Financial Industry Regulatory Authority (“FINRA”) Rule 5110 equal to 5% of the aggregate cash exercise price received by the Company upon such exercise, if any (the “Warrant Solicitation Fee”), provided, however, the Warrant Solicitation Fee shall be reduced (before any reduction to the Xxxxxx Warrants described in the last sentence of Section A.2 below or any reduction to the expense reimbursement to Xxxxxx in Section B below) to the extent (and only to the extent) that Xxxxxx’x aggregate compensation for the Placement, as determined under FINRA Rule 5110, would otherwise exceed 8%. Such determination of the actual Warrant Solicitation Fee shall be made promptly following completion of the Placement and communicated in writing to the Company. 2. Such number of warrants (the “Xxxxxx Warrants”) to be issued to Xxxxxx or its designees at the Closing to purchase shares of Common Stock equal to 5% of the aggregate number of Shares sold in the Placement. The Xxxxxx Warrants shall have the same terms as the Warrants (if any) issued to the Purchasers in the Placement except that the exercise price shall be at least 125% of the public offering price per share, but in any event not less than the Warrant exercise price, and the expiration date shall be November 27, 2012. The Xxxxxx Warrants shall not have antidilution protections or be transferable for six months from the date of the Offering except as permitted by FINRA Rule 5110, and further, the number of Shares underlying the Xxxxxx Warrants shall be reduced if necessary to comply with FINRA rules or regulations. Such determination of the actual number of Shares underlying the Xxxxxx Warrants shall be made promptly following completion of the Placement and communicated in writing to the Company. (B) The Company also agrees to reimburse Xxxxxx’x expenses (with supporting invoices/receipts) up to a maximum of 0.8% of the aggregate gross proceeds raised in the placement, but in no event more than $30,000 and only in the event the Placement has been consummated. If payable, such reimbursement shall be paid immediately upon the closing of the Placement.

  • Fees and Other Charges (a) The Borrower will pay a fee on each outstanding Letter of Credit requested by it, at a per annum rate equal to the Applicable Margin then in effect with respect to Eurocurrency Loans under the Revolving Facility (minus the fronting fee referred to below), on the face amount of such Letter of Credit, which fee shall be shared ratably among the Revolving Lenders and payable quarterly in arrears on each Fee Payment Date after the issuance date; provided that, with respect to any Defaulting Lender, such Lender’s ratable share of any letter of credit fee accrued on the aggregate amount available to be drawn on any outstanding Letters of Credit during the period prior to the time such Lender became a Defaulting Lender and unpaid at such time shall not be payable by the Borrower so long as such Lender shall be a Defaulting Lender except to the extent that such Lender’s ratable share of any letter of credit fee shall otherwise have been due and payable by the Borrower prior to such time; provided further that any Defaulting Lender’s ratable share of any letter of credit fee accrued on the aggregate amount available to be drawn on any outstanding Letters of Credit shall accrue for the account of the Borrower so long as such Lender shall be a Defaulting Lender. In addition, the Borrower shall pay to each Issuing Lender for its own account a fronting fee on the aggregate face amount of all outstanding Letters of Credit issued by it to the Borrower separately agreed to by the Borrower and such Issuing Lender (but in any event not to exceed 0.25% per annum), payable quarterly in arrears on each Fee Payment Date after the issuance date. (b) In addition to the foregoing fees, the Borrower shall pay or reimburse each Issuing Lender for costs and expenses agreed by the Borrower and such Issuing Lender in issuing, negotiating, effecting payment under, amending or otherwise administering any Letter of Credit requested by the Borrower.

  • Stamp and other duties The Borrowers shall pay all stamp, documentary, registration or other like duties or taxes (including any duties or taxes payable by any of the Creditors) imposed on or in connection with any of the Underlying Documents, the Security Documents or the Loan and shall indemnify the Creditors or any of them against any liability arising by reason of any delay or omission by the Borrowers to pay such duties or taxes.

  • Administrative and Other Fees The Borrower agrees to pay the administrative and other fees of the Administrative Agent as provided in the Fee Letter and as may be otherwise agreed to in writing from time to time by the Borrower and the Administrative Agent.

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