Commissions, Fees and Charges. You agree to be fully liable for any and all brokerage commissions, fees, margin interest charges and payments due to Firstrade Securities Inc. and/or Apex Clearing in connection with trades effected by you in your Firstrade Securities Inc. brokerage account(s) through Firstrade Securities Inc.'s Electronic Services. Such brokerage commissions, fees, margin interest charges and payments will be paid directly to Firstrade Securities Inc. in accordance with the terms and conditions specified in the Firstrade Securities Inc. Account Agreement and Information Guide. You agree that Firstrade Securities Inc. may require a deposit before you can begin trading using Firstrade Securities Inc.'s Electronic Services (deposited funds can be used toward payment of your first transaction). You agree to pay all fees and charges associated with your use of any of Firstrade Securities Inc.'s Electronic Services, including, without limitation those of any third-party information providers offered through Firstrade Securities Inc.
Commissions, Fees and Charges. The Customer agrees to pay to the Company the brokerage commissions, fees, profits, margins and other charges applicable to his Account and/or payable in return for the Customer's use of the Services. The Company shall charge the Account directly for any such fees and other amounts due to the Company or Financial Brokers or referrers (“Dues”) by debiting the Account accordingly. If, at the time the Company debits the Account for the Dues, the Account’s balance is not sufficient, for the settlement of dues, the Customer authorizes the Company to sell any Asset to recover the Dues. The Company (at its discretion) may amend the brokerage commission, fees and charges at any time by notifying the Customer. 8. Customer Financial Commitment The Customer agrees to pay to the Company any current or future trades, debit balances, margin requirements or any other debts in his Account, including but not limited to any remaining deficit in the Customer’s Account in the event of total or partial liquidation of the Account by the Customer or the Company. The Customer also agrees to pay to the Company all the said obligations immediately. If the balance of the Customer Account is insufficient to cover the said obligations, the Customer hereby grants the Company the right to sell any of the Assets in his Account to cover the debit amounts. The Company shall have the right, at its absolute discretion, to liquidate all or any part of the Customer’s Assets in any of his Accounts, whether those owned individually or collectively with others (including entering clearance operations) at any time, by any means, and on any exchange, as deemed necessary by the Company, without the need for serving prior notice to the Customer. The Customer agrees to be bound to pay the Company immediately any deficit arising in the Customer’s Account from the said liquidation or remaining after liquidation. 9.
Commissions, Fees and Charges. 11.9.1 The Canadian Borrower agrees to pay for each Letter of Credit which the Canadian Borrower has requested to be issued, to (A) the applicable Issuing Bank (solely for the account of the such Issuing Bank) a non-refundable fronting fee with respect to each Letter of Credit, in an amount equal to 0.25% per annum of the face amount thereof, provided that such non- refundable fronting fee shall only be payable to the applicable Issuing Bank with respect to any Letter of Credit while there is more than one (1) Lender under this Agreement during the period when such Letter of Credit is outstanding, and (B) the Administrative Agent for the account of each Lender, a non-refundable Letter of Credit Commission, computed at a rate equal to the Applicable Margin with respect to the calculation of Letter of Credit Commission times such Lxxxxx’s Facility A Participation of the aggregate amount available to be drawn under such Letter of Credit. Such fronting fee shall be payable quarterly in arrears for the number of days outstanding, at the rate specified above and in the currency of such Letter of Credit, on the last day of each of March, June, September and December so long as such Letter of Credit shall remain outstanding. The Letter of Credit Commissions shall be payable quarterly in arrears for the number of days outstanding, at the rate specified above and in the currency of such Letter of Credit, on the last day of each of March, June, September and December and on the Facility A Maturity Date so long as such Letter of Credit shall remain outstanding.
Commissions, Fees and Charges. 43.1 You shall pay to us such fees and charges (including, without limitation, spreads, charges, interest and other fees) (“Commissions and Charges”) at such rates as are notified by us to you from time to time or published on our Online Trading Facility. By accepting these Terms and Conditions, you acknowledge that you have read, understood and accepted the information under the Spreads and Conditions Schedule posted on our Online Trading Facility, in which all such Commissions and Charges (including, without limitation, spreads, charges, interest and other fees) are explained.
Commissions, Fees and Charges. The Customer agrees to pay to the Company the brokerage commissions, fees, profits, margins, and other charges applicable to his Account and/or payable in return for the Customer's use of the Services. The Company shall charge the Account directly for any such fees and other amounts due to the Company or Financial Brokers or referrers (“Dues”) by debiting the Account accordingly. If at the time the Company debits the Account for the Dues, the Account’s balance is not sufficient, for the settlement of dues, the Customer authorizes the Company to sell any Asset to recover the Dues. The Company (at its discretion) may amend the brokerage commission, fees, and charges at any time by notifying the Customer.
Commissions, Fees and Charges. 13.1 The PCC shall from time to time pay an aggregate sum in respect of such fees and commissions (as set out in Schedule 2) due to both the Introducing Broker and the Broker for the services to be provided to the PCC under this Agreement.
Commissions, Fees and Charges. (a) In the case of each issuance, renewal or extension of any Letter of Credit, the Borrower agrees to pay to the Lender (i) an issuance fee equal to Five Hundred Dollars ($500.00), and (ii) a commission on the face amount of such Letter of Credit calculated at the L/C Commission Rate, based upon a year of 360 days and payable for the actual number of days in the original term, the renewal term or the extended term of such Letter of Credit, provided that the amount of such commission shall not be less than Two Hundred Fifty Dollars ($250.00) per quarter annum (or a portion thereof). The Borrower shall not be entitled to receive a refund or rebate of any such fees or commissions in the event of early termination of a Letter of Credit.
Commissions, Fees and Charges. 7.9.1 The Borrower agrees to pay for each Letter of Credit, to (A) the Administrative Agent (solely for its account) a non-refundable fronting fee with respect to each Letter of Credit, in an amount equal to 1/8 of 1% per annum of the face amount thereof, and (B) the Administrative Agent for the account of each Lender, a non-refundable letter of credit commission, computed at a rate equal to the Applicable Margin times such Lender's Participation of the aggregate amount available to be drawn under such Letter of Credit, such fronting fee and letter of credit commissions to be payable quarterly in advance for the number of days outstanding, at the rate specified above and in the currency of such Letter of Credit, commencing on the date of issuance of such Letter of Credit and thereafter on the last day of each March, June, September and December so long as such Letter of Credit shall remain outstanding.
Commissions, Fees and Charges. Client shall agree to pay to the company the brokerage commission, fees, insurance, other charges applicable to their account and/or payable in return for using the services by the client. However, the company shall indirectly settle from a part of the account any fees and other sums due for the company or financial brokers or introducing brokers (hereinafter referred to as the "dues") by deducting such sums and fees from the account. When the company rebates the dues from the account, and in case the balance was insufficient to settle the dues, the client shall authorize the company to sell any asset to recover the dues. Moreover, the company may (at its own discretion) alter the brokerage commission, fees or charges at any time while notifying the client of that.
Commissions, Fees and Charges. I agree to pay the commissions, fees and charges imposed by You for executing buy and sell orders and for other Services provided under this Agreement at the prevailing rates set forth on Your Website and App. I understand that the prevailing rates of commissions, fees and charges may change, from time to time and that such changes will be posted on the Website and App. I represent that I have reviewed and understand the commissions, fees and charges currently posted on the Website and App and agree to periodically check the Website or App for updates to such commissions, fees and charges and I agree to be bound by any such changes. I authorize You to automatically debit My Account for any such brokerage commissions, charges, fees and taxes. I am liable for payment, upon demand, of any obligations owing in my Account.
