DELINQUENT REPORT FEE Sample Clauses

DELINQUENT REPORT FEE. If the Distributor fails to meet its reporting obligations to ICE Data, a delinquent report fee of $5,000 will be charged for each late report for each ICE Exchange. If the report is delinquent for two consecutive months, ICE Data reserves the right to terminate the Agreement under the terms of this Agreement with immediate effect.
DELINQUENT REPORT FEE. If the Authorized Vendor fails to meet its reporting obligations to ICE Data, a delinquent report fee of $5,000 will be charged for each late report for each ICE Exchange. If the report is delinquent for two consecutive months, ICE Data reserves the right to terminate the Agreement under the terms of this Agreement with immediate effect. Real-time Content Packages, Exchange and License Fee Information - ICE Futures Prices Effective 1 January 2022 Content Subscriber Fees (USD) unless stated Annual License (USD) unless stated Minimum Units of Count Direct Connect Package 2022-1 ICE Futures U.S. - US Softs & Financials Direct Connect Monthly Service Fee: USD 2,250 US Agriculture All Currency Pairs Datafeed: 660.00 Real Time & Delayed 15 World Cotton US Dollar Index Terminal: 110.00 Non Member Firms US Grains Wallboard: 500.00 30,000 The direct connect monthly service fee is charged only for the first content set taken from an ICE supplied feed. Subsequent content additions will not affect this charge. Precious Metals Member firms MSCI Indices 25,000 Digital Asset Futures(1) PriceServer ID: USD 100 FANG(1) (1) Added as part of ICE Futures U.S. as well as an optional fee waived package Direct Connect Vendors will be charged a monthly fee for each PriceServer Id with access to Production. The fee is applied per id per system. XXXX(2) No End User fees 5 (2) Added as part of ICE Futures U.S. as well as an optional fee waived package Xxxxx Datafeed: 750.00 Real Time & Delayed 15 WTI Coal Xxxxxxxx Bay Terminal: 125.00 Non Member Firms Dubai Coal Rotterdam Wallboard: 750.00 30,000 Murban (1) Coal gC Newcastle Member firms Gas Oil Coal Indo Sub-Bit 25,000 Heating Oil LNG Freight NYH (RBOB) Gasoline UK Natural Gas UK Electricity Natural Gas (USD/MMBtu) London Softs incl: UKA Emissions Cocoa UKA ETS Coffee Feed Wheat White Sugar Containerised Sugar STIRS Swapnote® Datafeed: 660.00 Real Time & Delayed 15 FTSE 100 USFs - London Terminal: 110.00 Non Member Firms London Stock Options GCF Indices Wallboard: 500.00 30,000 Bond Derivatives Eurodollar Member firms Euribor 25,000 Short Sterling Euroswiss Long Gilt Medium Gilt Short Gilt SOFR Prices Effective 1 January 2022 Content Subscriber Fees (USD) unless stated Annual License (USD) unless stated Minimum Units of Count Direct Connect

Related to DELINQUENT REPORT FEE

  • Delinquent Rent If not paid on the 1st, Rent shall be considered overdue and delinquent on the 2nd day of each calendar month. If Tenant fails to timely pay any month’s rent, Tenant will pay Landlord a late charge of $ per day until rent is paid in full. If Landlord receives the monthly rent by the 3rd day of the month, Landlord will waive the late charges for that month. Any waiver of late charges under this paragraph will not affect or diminish any other right or remedy Landlord may exercise for Tenant’s failure to timely pay rent.

  • Delinquent Payments 8F.01 Timely payment of wages and contributions to all trust funds provided for in this Agreement is essential for the protection of the beneficiaries. Delinquency and continued failure to pay wages and/or remit contributions to the trust funds shall be dealt with as follows: (i) The Union shall advise the employer in writing of any delinquency. (ii) If within seven (7) days of receipt of notification exclusive of Saturday, Sunday and Holidays, the employer has failed to pay delinquent contributions or the employer or their Construction Labour Relations Association has failed to request a meeting with the Union to provide for the payment of delinquent contributions, then the employer agrees that all contributions/deductions due and payable in accordance with this Agreement are in arrears and subject to an additional charge at the rate of ten percent (10%) on all contributions/deductions in arrears. This is not to be construed that the above charges relieve the employer of any further liabilities which may occur because of their failure to report any pay contributions/deductions as provided. (iii) Should the matter not be resolved at the above mentioned meeting, the Union may demand payment of wages and contributions at the end of each day or at the end of each week or upon seventy-two (72) hours notice to the employer, withdraw its' members from the delinquent employer without contravening the terms of this Agreement. (iv) Delinquent companies will be liable for all legal costs incurred in the recovery of contributions.

  • Interest on Delinquent Payments Without waiving any other right or action available to Authority, in the event of default of Company's payment of Rents or other charges hereunder, and in the event Company is delinquent in paying to Authority any Rents or other charges for a period of five (5) days after the payment is due, Authority reserves the right to charge Company interest thereon from the date the Rents or other charges became due to the date of payment at one and one-half percent (1.5%) per month, to the maximum extent permitted by Applicable Law.

  • CMI/RAI MDS Report Recognizing the mutual objective of quality resident care, the Employer agrees to meet through the Union Management Committee with the Union as soon as practicable after the receipt of the annual CMI/RAI MDS report. The Employer agrees to provide the Union with staffing levels, and staffing mix information; the impact of related payroll costs on staffing levels and a written notice of the CMI/RAI MDS report for the facility. The purpose of this meeting is to discuss the impact of the CMI/RAI MDS report on the staffing levels in the Home, quality resident care, and provide the Union with an opportunity to make representation in that regard. The parties shall meet as necessary to discuss other changes or workload issues. The parties may invite additional participants to attend the meeting to support constructive review and discussion.

  • Tax Delinquency Contractor must provide notice to the JBE immediately if Contractor has reason to believe it may be placed on either (i) the California Franchise Tax Board’s list of 500 largest state income tax delinquencies, or (ii) the California Board of Equalization’s list of 500 largest delinquent sales and use tax accounts. The JBE may terminate this Agreement immediately “for cause” pursuant to Section 7.2 below if (i) Contractor fails to provide the notice required above, or (ii) Contractor is included on either list mentioned above.

  • Payment of Taxes and Assessments The lessee shall pay prior to delinquency all taxes and assessments accruing against the leasehold.

  • No Delinquent Receivables As of the Cutoff Date, no payment due under any Receivable was more than 30 days past due.

  • Delinquent For reporting purposes, a Mortgage Loan is “delinquent” when any payment contractually due thereon has not been made by the close of business on the Due Date therefor. Such Mortgage Loan is “30 days Delinquent” if such payment has not been received by the close of business on the corresponding day of the month immediately succeeding the month in which such payment was first due, or, if there is no such corresponding day (e.g., as when a 30-day month follows a 31-day month in which a payment was due on the 31st day of such month), then on the last day of such immediately succeeding month. Similarly for “60 days Delinquent” and the second immediately succeeding month and “90 days Delinquent” and the third immediately succeeding month.

  • Delinquent Accounts Collections: In the event GROUP’s account becomes delinquent, SHOP shall undertake collections per State Accounting Manual (XXX) Section 8776.6 (non-employee accounts receivable).

  • Late Payment Charges If any undisputed amount due on a billing statement is not received by the billing Party by the Bill Due Date, the billing Party shall calculate and assess, and the billed Party agrees to pay, a late payment charge on the past due balance equal to one and one-half (1 ½%) percent per month or the highest rate of interest that may be charged under Applicable Law, compounded daily, for the number of days from the Bill Date until the date on which such payment is made. Such late payment charges shall be included on the billing Party’s next statement to the billed Party.