Customer Service Fees. This component of the Fees shall be payment for the customer services performed by CORD pursuant to the Operating Guidelines, which fees (the “Customer Support Fees”), with respect to each Product or group of Products identified in the same Product-specific exhibit to this agreement, shall be in the amount specified in such exhibit.
Customer Service Fees. FundScrip reserves the right to charge you reasonable fees under certain circumstances, including, but not limited to the following: (a) your cheques which are returned by your bank without payment; (b) electronic fund transfers which you may request; and (c) order cancellations. The amount and terms of all such fees shall be published from time to time on the Website, and shall be subject to change by FundScrip upon reasonable prior notice as may be communicated from time to time on the Website.
Customer Service Fees. This component of the Fees shall be payment for the customer services performed by CORD pursuant to the Operating Guidelines, which fees (the “Customer Support Fees”), with respect to each Product or group of Products identified in the same Product-specific exhibit to this agreement, shall be in the amount specified in such exhibit. (e) EDI Set-up, Maintenance, Access Fees. This component of the Fees shall be payment for services related to the set-up and maintenance of Electronic Data Interchange (“EDI”) transaction capabilities between Cumberland and its Customers and access and use of a mutually agreed upon EDI provider. These fees are included in the System Access Fees described in §8(b) above. With respect to each Product or group of Products identified on the same Product-specific exhibit to this agreement, following the end of each calendar month with respect to Product Term set forth on such exhibit, CORD shall issue an invoice to Cumberland for the Fees payable with respect to CORD’s performance of the Services for the prior month. The Fees or other amounts owed to CORD by Cumberland under this agreement shall be payable within 30 days of the date of CORD’s invoice for such Fees or other amounts. The Fees shall be held firm for the first contract year. Thereafter, CORD shall adjust the price not more often than once per contract year by not more than the increase in the Producer Price Index — All Commodities published by the United States Department of Labor, Bureau of Statistics, as amended from time to time. Notwithstanding the above Price Increase, if CORD can demonstrate that the costs for providing the Services have materially increased, or are likely to materially increase in the coming year due to the adoption of any applicable law or regulation, or any material change in the interpretation or administration thereof, then upon notice from CORD, the Parties agree to meet in good faith and negotiate a mutually acceptable adjustment to the Fees, which compensates CORD for the change. §9.
Customer Service Fees. Online Banking…………………………………………………………………….. Online Bill Payments………………………………………………………………. 24 –Hour Telephone Banking……………………………………………………… Wire Transfers Incoming………………………………………………………………… Outgoing Via Internet…………………………………………………… Outgoing………………………………………………………………… International Wire………………………………………………………. Phone Wire Advice…………………………………………………….. Debit Card/ ATM Transactions FBTET ATMs……………………………………………………………………. Other ATMs………………………………………………………………............. Replacement Cards………………………………………………………………… Express Service……………………………………………………………………. Pin Number Reorder………………………………………………………………. Insufficient Funds Fee (NSF)……. ……………………………………………….. Overdraft Protection Fee…………..……………………………………………….. The categories of transactions for which an overdraft fee may be imposed are those by any of the following means: check, in- person withdrawal, ATM withdrawal, or other electronic means. Overdraft Prevention Transfer Fee……………………………………………..… Stop Payment Fee………………………………………………………………… Transfer between Accounts Online Banking Transfer………………………………………………….……… Telephone Transfer……………………………………………………….……… Check Image Copy………………………………………………………..……… Returned Item……………………………………………………………..………. Cashier’s Check…………………………………………………………..……….. Money Order………………………………………………………………..…….. Traveler’s Check…………………………………………………………..……… Collection Services Drafts……………………………………………………………………………… Checks…………………………………………………………………………….. Vault Services Coins – per roll……………………………………………………………………. Currency – per strap…………………………………………………………….....
Customer Service Fees. For each Client Care Incident, Client shall pay to Motricity a fee of $10.00 (the “Customer Service Fee”). Motricity shall send Client an invoice at the end of each calendar month for the Customer Service Fees incurred in such calendar month. However, Motricity shall waive this Customer Service Fee for the first 25 Client Care Incidents in each calendar month.
Customer Service Fees. This component of the Fees shall be a monthly fee as compensation for the Customer Services performed pursuant to the Operating Guidelines, which fees (the "Customer Service Fee") shall be in the amount specified in Exhibit A.
