Deposit Fees. There is no charge for eCheck Deposit, but other fees, such as for returned deposit items, may apply. See our Service Fee Chart in the Ally Bank Deposit Agreement.
Deposit Fees. Please visit the Student Housing & Residence Life website to view the residence fees: xxxxx://xxxx.xxxxxxxx.xx/residences/fees All payments must be made directly to Student Housing & Residence Life upon check-in. Acceptable payment methods include: Interac, Visa, MasterCard, certified cheque or money order payable to the “University of Toronto”. Keys will not be issued without an initial payment of residence fees. Damage Deposit: A credit card number (Visa, MasterCard, or American Express) will be requested prior to arrival. Any damages or outstanding fees will be charged to this credit card.
Deposit Fees. (a) Prior to the date hereof, pursuant to the Application, the Parent has paid to ING Investment Management LLC, as agent for the Lenders, a deposit of $400,000 (the "Deposit").
(b) On the Closing Date, $7,500 of the Deposit shall be deemed to have been fully earned as a processing fee and the balance of the Deposit may be applied to the payment of any fees and expenses then due pursuant to Section 9.2 and the remainder shall be returned to the Parent.
(c) If the Closing Date does not occur on or prior to July 15, 2007 notwithstanding a good faith effort by the Borrowers to satisfy the conditions set forth in Section 5, the entire Deposit less the Lenders' actual out-of-pocket expenses, including reasonable attorneys' fees, environmental consultant's fees and reasonable expenses and all inspection fees, shall be returned to the Parent.
(d) The Borrowers shall pay to each Lender a fee (the "Non-Use Fee") on the unused portion of such Lender's Non-Mortgage Commitment equal to (i) for any day when $50,000,000 or more aggregate principal amount of Loans is outstanding, 0.05% per annum, or (ii) for any day when less than $50,000,000 aggregate principal amount of Loans is outstanding, 0.1% per annum. The Non-Use Fee shall accrue from the Closing Date until the Revolving Loan Maturity Date or earlier termination of the Commitments and shall be calculated and payable monthly in arrears on each Monthly Interest Payment Date to and including the Revolving Loan Maturity Date or such earlier termination of the Commitments.
(e) On the Monthly Interest Payment Date, if any, on which all or a portion of the Revolving Loans is converted to Additional Term Loans in accordance with Section 3.4, the Borrowers shall pay a Loan conversion fee equal to 0.25% of the principal amount so converted to Additional Term Loans, payable to the Lenders pro rata in accordance with their Non-Mortgage Commitments.
Deposit Fees. 2.1.1 You must pay the Deposit / Fees in accordance with the payment terms set out in Schedule 1. You must notify TIFG at least one month if you will not be attending the program. Please see deposit refund policy at Schedule 1.
2.1.2 The obligation to pay the Fee is your responsibility and is payable before the Football Education program begins. Failure to pay the Fee will result in your place on the program being cancelled.
2.1.3 If the whole or any part of the Fees remain unpaid in breach of the payment terms set out in Schedule 1, we reserve the right to charge you a reasonable fee to cover our administration expenses for each letter that we send to you, acting reasonably, chasing you for payment of any Fee arrears. £25 per letter and email.
2.1.4 If someone other than you pays all or part of the Fees to us directly (e.g., a parent), this will not reduce or affect your responsibilities under the Agreement or result in any kind of rights or benefit to that other party.
Deposit Fees. There is no charge for eCheck Deposit, but other fees, such as for returned items and overdrafts, may apply. See our Fee Chart, Appendix A.
Deposit Fees upon receiving the Motorcycle, Lessee will provide deposit fees in the sum of 5,000 Dollars (U.S.), to be deposited via the billing of Lessee credit card.
Deposit Fees. Subject to the payment terms set out in clause 5, if the Agreement is terminated by you within 4 days from the Commencement Date, the Deposit will be refunded less an Administration Fee as set out in the Proposal. If the Agreement is terminated after 7 days from the Commencement Date, the full Deposit amount is understood to have been forfeited by you and is considered reasonable to cover administrative costs, pre- allocated designer time, and lost opportunity to accommodate other clients.
Deposit Fees. Lessee agrees to deposit with the Lessor, on or before occupancy, the sum of $X,XXX as security deposit. This sum shall be held by the Lessor as security for the faithful performances by the Lessee of the terms, covenants and conditions of this lease by Lessee to be kept performed during the term hereof. In the event of the failure of Lessee to keep and perform all of the terms covenants, and conditions of this lease, then, at the option of the Lessor, said Lessor may appropriate and apply said deposit, or so much thereof by Lessor due to such breach on the part of Lessee. Should Lessee comply with all of said terms, covenants, and conditions and promptly pay the entire rental herein provided for as it falls due, and all other sums payable by Lessee occupancy in accordance with California State law. A unit is considered vacated after all personal belongings have been removed and unit keys returned. DEPOSIT MAY NOT BE USED AS LAST MONTH’S RENT.
Deposit Fees. Agent commissions
Deposit Fees. If there are special fees for collecting the Item(s) you deposit, you promise to pay them. If we do not receive final payment for any Item we cash for you or accept for deposit to your Account, we will charge your Account for the amount of the Item plus any fees we incur in attempting to collect the Item. FACSIMILE SIGNATURES - Unless you make advance arrangements with us, we have no obligation to honor facsimile signatures on your Checks or other orders. If we do agree to honor Items containing facsimile signatures, you authorize us, at any time, to charge you for all Checks, drafts, or other orders, for the payment of money, that are drawn on us. You give us this authority regardless of by whom or by what means the facsimile signature(s) may have been affixed so long as they resemble the facsimile signature specimen filed with us and contain the required number of signatures for this purpose. You must notify us at once if you suspect that your facsimile signature is being or has been misused. CHECK PROCESSING - We process Items mechanically by relying solely on the information encoded in magnetic ink along the bottom of the Items. This means that we do not individually examine all your Items to determine if the Item is properly completed, signed and endorsed or to determine if it contains any information other than what is encoded in magnetic ink. You agree that we do not fail to exercise ordinary care solely because we use our automated system to process Items, and that we have exercised ordinary care if our automated processing is consistent with general banking practice, even if we do not inspect all Items processed in such a manner. Using an automated process helps us keep costs down for you and all Account holders. CHECK CASHING - We may charge a fee for anyone that does not have an Account with us who is cashing a Check, draft or other instrument written on your Account. We may also require reasonable identification. We can decide what identification is reasonable under the circumstances and it may be documentary or physical and may include collecting a thumbprint or fingerprint. ENDORSEMENTS - We may accept for deposit any Item payable to you or your order, even if they are not endorsed by you. We may give cash back to any one of you. We may supply any missing endorsement(s) for any Item we accept for deposit or collection, and you warrant that all endorsements are genuine. You agree to reimburse us for any loss, liability, damage or expense we in...
