Deficiency Fee. If a net Deposit Deficiency exists for a full calendar quarter with respect to Balance Supported Loans, the Company shall pay to the Bank a deficiency fee ("Deficiency Fee") equal to the product of (a) such net Deposit Deficiency, times (b) the Average Daily Reference Rate for such quarter, times (c) the quotient of (i) the actual number of days in such quarter divided by 3, divided by (ii)

Deficiency Fee. (i) Subject to the other provisions of this Agreement, Producer shall pay Gatherer [***], commencing [***], in accordance with the terms of this Agreement for Services provided by Gatherer during the [***], an amount equal to the difference between (such difference, the “Xxxxx Xpress Deficiency Fee”): (A) the product of (i) the Maximum Daily Quantity allocated to the Xxxxx Xpress Delivery Point as detailed in Exhibit A, (ii) [***] and (iii) $[***]; and (B) the revenue received by Gatherer from Producer’s Gas delivered to the Xxxxx Xpress Delivery Point during such [***]. Gatherer shall calculate (A) and (B) above during the Month [***] and invoice Producer for any Xxxxx Xpress Deficiency Fee in the [***] invoice. If the difference as calculated above is negative for a given [***], the amount shall be deemed to be [***].

Deficiency Fee. The KFC Cooperative hereby agrees to pay to the Bank, in respect of each calendar quarter during the term of the KFC Line of Credit, a deficiency fee (the "KFC Deficiency Fee") in an amount equal to the product of (a) the Prime Rate plus two percent (2%) per annum as of the last day of such calendar quarter, and (b) the positive difference, if any, between (i) the KFC Minimum Compensating Balances Requirement, less (ii) the sum of the average daily collected balances maintained in the KFC Demand Deposit Account during such calendar quarter. The KFC Deficiency Fee shall be due and payable to the Bank quarterly in arrears within ten (10) days after the KFC Cooperative has received an invoice for the KFC Deficiency Fee from the Bank. Any KFC Deficiency Fee not paid to the Bank when due shall bear interest at the Default Rate, and the KFC Deficiency Fee, together with all accrued interest thereon, shall continue to be immediately due and payable to the Bank.

Deficiency Fee. The Pizza Hut Cooperative hereby agrees to pay to the Bank, in respect of each calendar quarter during the term of the Pizza Hut Line of Credit, a deficiency fee (the "Pizza Hut Deficiency Fee") in an amount equal to the product of (a) the Prime Rate plus two percent (2%) per annum as of the last day of such calendar quarter, and (b) the positive 37 38 difference, if any, between (i) the Pizza Hut Minimum Compensating Balances Requirement, less (ii) the sum of the average daily collected balances maintained in the Pizza Hut Demand Deposit Account during such calendar quarter. The Pizza Hut Deficiency Fee shall be due and payable to the Bank quarterly in arrears within ten (10) days after the Pizza Hut Cooperative has received an invoice for the Pizza Hut Deficiency Fee from the Bank. Any Pizza Hut Deficiency Fee not paid to the Bank when due shall bear interest at the Default Rate, and the Pizza Hut Deficiency Fee, together with all accrued interest thereon, shall continue to be immediately due and payable to the Bank.

Deficiency Fee. The Taco Bell Xxxperative hereby agrees to pay to the Bank, in respect of each calendar quarter during the term of the Taco Bell Xxxe of Credit, a deficiency fee (the "Taco Bell Xxxiciency Fee") in an amount equal to the product of (a) the Prime Rate plus two percent (2%) per annum as of the last day of such calendar quarter, and (b) the positive difference, if any, between (i) the Taco Bell Xxximum Compensating Balances Requirement, less (ii) the sum of the average daily collected balances maintained in the Taco Bell Xxxand Deposit Account during such calendar quarter. The Taco Bell Xxxiciency Fee shall be due and payable to the Bank quarterly in arrears within ten (10) days after the Taco Bell Xxxperative has received an invoice for the Taco Bell Xxxiciency Fee from the Bank. Any Taco Bell Xxxiciency Fee not paid to the Bank when due shall bear interest at the Default Rate, and the Taco Bell Xxxiciency Fee, together with all accrued interest thereon, shall continue to be immediately due and payable to the Bank.

Deficiency Fee. Borrower is to pay Agent a monthly fee on the first day of each month equal to the Prime Rate plus three (3%) percent of the difference between required minimum deposit balances in accordance with Section 1.3(f) hereof and the actual (if less) average monthly deposit balances maintained by the Borrower during the preceding month. The deficiency fee is deemed earned in full on the date when same is due and payable hereunder and is not subject to rebate or pro ration upon termination of this Agreement for any reason.

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Invoice Payment 3.1. The CUSTOMER shall pay all valid invoices submitted by the CONTRACTOR in accordance with the provisions of this Schedule in accordance with the provisions of Clause 5 of this Contract. 3.2. In the event of a disputed invoice, the CUSTOMER shall make payment in respect of any undisputed amount in accordance with the provisions of Clause 5 of this Contract and return the invoice to the CONTRACTOR within ten (10) Working Days of receipt with a covering statement proposing amendments to the invoice and/or the reason for any non-payment. The CONTRACTOR shall respond within ten (10) Working Days of receipt of the returned invoice stating whether or not the CONTRACTOR accepts the CUSTOMER’s proposed amendments. If it does then the CONTRACTOR shall supply with the response a replacement valid invoice. If it does not then the matter shall be dealt with in accordance with the provisions of Clause 21 of this Contract.
Payment of Principal, Interest, Escrow Items, Prepayment Charges, and Late Charges Borrower will pay each Periodic Payment when due. Borrower will also pay any prepayment charges and late charges due under the Note, and any other amounts due under this Security Instrument. Payments due under the Note and this Security Instrument must be made in U.S. currency. If any check or other instrument received by Lender as payment under the Note or this Security Instrument is returned to Lender unpaid, Lender may require that any or all subsequent payments due under the Note and this Security Instrument be made in one or more of the following forms, as selected by Lender: (a) cash; (b) money order; (c) certified check, bank check, treasurer’s check, or cashier’s check, provided any such check is drawn upon an institution whose deposits are insured by a U.S. federal agency, instrumentality, or entity; or (d) Electronic Fund Transfer. Payments are deemed received by Lender when received at the location designated in the Note or at such other location as may be designated by Lender in accordance with the notice provisions in Section 16. Lender may accept or return any Partial Payments in its sole discretion pursuant to Section 2. Any offset or claim that Borrower may have now or in the future against Lender will not relieve Borrower from making the full amount of all payments due under the Note and this Security Instrument or performing the covenants and agreements secured by this Security Instrument.
Agency Fee The Borrower shall pay to the Agent (for its own account) an agency fee in the amount and at the times agreed in a Fee Letter.
Prepayment Fee The Prepayment Fee, when due hereunder, to be shared between the Lenders in accordance with their respective Pro Rata Shares; and
Facility Fee The Company shall pay to the Administrative Agent for the account of each Lender in accordance with its Applicable Percentage, a facility fee, in Dollars, equal to the Applicable Rate for facility fees times the actual daily amount of the Aggregate Commitments (or, if the Aggregate Commitments have terminated, on the Outstanding Amount of all Committed Loans, Swing Line Loans and L/C Obligations), regardless of usage, subject to adjustment as provided in Section 2.18. The facility fee shall accrue at all times during the Availability Period (and thereafter so long as any Committed Loans, Swing Line Loans or L/C Obligations remain outstanding), including at any time during which one or more of the conditions in Article IV are not met, and shall be due and payable quarterly in arrears on the last Business Day of each March, June, September and December, commencing with the first such date to occur after the Closing Date, and on the last day of the Availability Period (and, if applicable, thereafter on demand). The facility fee shall be calculated quarterly in arrears, and if there is any change in the Applicable Rate for facility fees during any quarter, the actual daily amount shall be computed and multiplied by the Applicable Rate for facility fees separately for each period during such quarter that such Applicable Rate for facility fees was in effect.
Maintenance Fee The Maintenance Fee (SEE SCHEDULE - ACCUMULATION PERIOD) will be deducted during the Accumulation Period from the Account Value on each anniversary of the Account Effective Date and upon withdrawal of the entire Account.
Payment of Liquidated Damages If you supply all or some of your milk to a third party during a Month you must, if required by DFMC, immediately pay to DFMC liquidated damages for that Month calculated as follows: $X = W cents x (Y – Z) Where: $X is the amount payable by you to DFMC for the relevant Month. If $X is a negative amount, no amount is payable by you. Y is the average monthly litres you have supplied to DFMC based on the 12 months immediately preceding the relevant Month (or in the event you have not supplied DFMC for 12 months, the average monthly litres you have supplied to DFMC during the period you have supplied DFMC). Z is the number of litres supplied to DFMC by you for the relevant Month.
Adjustments to Required Subordinated Percentages and Amount (a) On any date, the Issuer may, at the direction of the Beneficiary, change the Required Subordinated Percentage of Class B Notes, the Required Subordinated Percentage of Class C Notes or the Required Subordinated Percentage of Class D Notes, in each case for the Class A(2016-4) Notes, without the consent of any Noteholders; provided that the Issuer has received written confirmation from each applicable Note Rating Agency that the change in such percentage will not result in a Ratings Effect for any Tranche of Outstanding DiscoverSeries Notes. (b) On any date, the Issuer may, at the direction of the Beneficiary, replace all or a portion of the Required Subordinated Amount of Class B Notes, the Required Subordinated Amount of Class C Notes or the Required Subordinated Amount of Class D Notes, in each case for the Class A(2016-4) Notes with a different form of credit enhancement (including, without limitation, a cash collateral account, a letter of credit, a reserve account, a surety bond, an insurance policy or a collateral interest, or any combination thereof) and may add such definitions and other terms and make such additional amendments to this Terms Document as shall be necessary for such replacement without the consent of any Noteholders, provided that the Issuer has received written confirmation from each applicable Note Rating Agency that such replacement and such other amendments will not result in a Ratings Effect for any Tranche of Outstanding DiscoverSeries Notes.
Payment Amount Payment for the Services shall be as follows: (choose one) ☐ - $______________________ for the Services (“Payment”). ☐ - At an hourly rate of $____ per hour (“Payment”). ☐ - Other. ______________________________________________ (“Payment”) If the Subcontractor asserts a claim which involves, in whole or in part, acts or omissions which are the responsibility of the Client or another person for whom a claim may be submitted, including but not limited to, claims for failure to pay, an extension of time, impacts, delay damages, or extra work, the Contractor shall present the Subcontractor's claim to the Client or other responsible party provided the Subcontractor presents to Contractor competent supporting evidence and in sufficient time for the Contractor to do so. The Subcontractor shall cooperate fully with the Contractor in any and all steps the Contractor takes in connection with prosecuting such a claim and shall hold harmless and reimburse the Contractor for all expenses, including legal expenses, incurred by the Contractor which arise out of the Contractor's submission of the Subcontractor's claims to the Client or other responsible party(ies). The Subcontractor shall be bound by any adjudication or award in any action or proceeding resolving such a claim.
Loan Fee Borrower agrees to pay Lender a single loan fee per Loan (a “Loan Fee”) equal to $0.001 per Loaned Share. The Loan Fee shall be paid by Borrower on or before the time of transfer of the Loaned Shares pursuant to Section 2(d) on a delivery-versus-payment basis through the facilities of the Clearing Organization.

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