Disbursement Fees Sample Clauses

Disbursement Fees. Freelancers will pay Upwork a disbursement fee for remitting payments to their preferred payment method (“Disbursement Fee”). The Disbursement Fee is paid to Upwork in consideration of costs incurred and administration of disbursements via the disbursement method requested by Freelancer and varies by disbursement method. The Disbursement Fee for each disbursement method is listed under Fees and Schedules on the Site as revised from time to time. In addition to fees charged by Upwork, your disbursement method may also charge activation, maintenance, or other account fees.
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Disbursement Fees. Fees will be charged in accordance with Schedule A attached hereto.
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Disbursement Fees. Borrower shall pay PNC Bank a nonrefundable fee ----------------- (each, a "Disbursement Fee") as a condition to each disbursement under ---------------- this Agreement as compensation for PNC Bank's review, analysis and processing of such disbursement. The Disbursement Fee shall be $150.00 for each requested disbursement.
Sample 1
Disbursement Fees. Drivers may pay QWQER a disbursement fee for remitting payments to their preferred payment method (“Disbursement Fee”). The Disbursement Fee is paid to QWQER in consideration of costs incurred and administration of disbursements via the disbursement method requested by Driver and varies by disbursement method. The Disbursement Fee for each disbursement method is listed at under Fees and Schedules on the Site as revised from time to time. Additional activation, maintenance, and account fees may be charged by the disbursement method requested by Driver.
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Disbursement Fees. ADR Practitioners will pay Jupitice a disbursement fee for remitting payments to their preferred payment method (“Disbursement Fee”). The Disbursement Fee is paid to Jupitice in consideration of costs incurred and administration of disbursements via the disbursement method requested by ADR Practitioner and varies by disbursement method. The Disbursement Fee for each disbursement method is mentioned under Fees and Schedules on the Site as updated from time to time. In addition to fees charged by Jupitice, your disbursement method may also charge activation, maintenance, or other account fees.
Sample 1
Disbursement Fees. The Company shall pay to the Agent, within five (5) Business Days following the execution of this Agreement, a retainer of five thousand dollars ($5000.00). The Agent shall be paid its customary hourly rate for services rendered pursuant to this Agreement and reasonable charges for disbursements and expenses incurred in connection with such services (collectively, the "Disbursement Fees"). In the event that the Disbursement Fees have not been paid to the Agent out of the Disbursement Accounts, the Company shall pay forthwith such Disbursement Fees to the Agent after receipt by the Company of written request therefor from the Agent. The Parties covenant to use reasonable best efforts to negotiate a flat fee, in lieu of the hourly rate described above, payable weekly by the Company on the week following.
Sample 1
Disbursement Fees. Freelancers will pay Upwork a disbursement fee for remitting payments to their preferred payment method. This fee is paid to Upwork in consideration of administrative costs and costs incurred via the disbursement method, and may vary by disbursement method. The fee for each disbursement method is listed on the Site here and is subject to change.
Sample 1
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Disbursement Fees. Users will pay 3DHoudini a disbursement fee for remitting payments to their preferred payment method (“Disbursement Fee”). The Disbursement Fee is paid to 3DHoudini in consideration of costs incurred and administration of disbursements via the disbursement method requested by Users and varies by disbursement method. The Disbursement Fee for each disbursement method is listed under Fee and ACH Authorization Agreement on the Site as revised from time to time. In addition to fees charged by 3DHoudini, your disbursement method may also charge activation, maintenance, or other account fees.
Sample 1
Disbursement Fees. Freelancers will pay TovBan a disbursement fee for remitting payments to their preferred payment method (“Disbursement Fee”). The Disbursement Fee is paid to TovBan in consideration of costs incurred and administration of disbursements via the disbursement method requested by Freelancer and varies by disbursement method. The Disbursement Fee for each disbursement method is listed under Fees and Schedules on the Site as revised from time to time. In addition to fees charged by TovBan, your disbursement method may also be charged for activation, maintenance, or other account fees.
Sample 1

Related to Disbursement Fees

  • Agent Fees Borrowers shall pay to Agent, for the account of Agent, as and when due and payable under the terms of the Fee Letter, the fees set forth in the Fee Letter.

  • Disbursements, Reimbursement Immediately upon the issuance of each Letter of Credit, each Lender shall be deemed to, and hereby irrevocably and unconditionally agrees to, purchase from the Issuing Lender a participation in such Letter of Credit and each drawing thereunder in an amount equal to such Lender’s Ratable Share of the maximum amount available to be drawn under such Letter of Credit and the amount of such drawing, respectively.

  • Account Fees The Company, by resolution of the Board of Directors, including a majority of the Independent Directors, may from time to time authorize the imposition of a fee as a direct charge against shareholder accounts of any class of one or more of the Funds, such fee to be retained by the Company or to be paid to the Investment Manager to defray expenses which would otherwise be paid by the Investment Manager in accordance with the provisions of paragraph 4 of this Agreement. At least sixty days prior written notice of the intent to impose such fee must be given to the shareholders of the affected Fund or Fund class.

  • Escrow Agent Fees Escrow Administration Fee: $100.00 for each break letter after the first four $750.00 escrow account fee The fees quoted in this schedule apply to services ordinarily rendered in the administration of an Escrow Account and are subject to reasonable adjustment based on final review of documents, or when the Escrow Agent is called upon to undertake unusual duties or responsibilities, or as changes in law, procedures, or the cost of doing business demand. Services in addition to and not contemplated in this Escrow Agreement, including, but not limited to, document amendments and revisions, non-standard cash and/or investment transactions, calculations, notices and reports, and legal fees, will be billed as extraordinary expenses. Extraordinary fees are payable to the Escrow Agent for duties or responsibilities not expected to be incurred at the outset of the transaction, not routine or customary, and not incurred in the ordinary course of business. Payment of extraordinary fees is appropriate where particular inquiries, events or developments are unexpected, even if the possibility of such things could have been identified at the inception of the transaction. Unless otherwise indicated, the above fees relate to the establishment of one escrow account. Additional sub-accounts governed by the same Escrow Agreement may incur an additional charge. Transaction costs include charges for wire transfers, internal transfers and securities transactions.

  • Loan Fees The Borrower shall pay the Administrative Agent for the account of the parties specified therein the various fees in accordance with the Fee Letter.

  • Interest Fees Borrower shall pay FINOVA interest on the daily outstanding balance of the Obligations at the per annum rate set forth on the Schedule. Borrower shall also pay FINOVA the fees set forth on the Schedule.

  • Upfront Fees The Borrower agrees to pay to the Agent for the benefit of the Lenders in immediately available funds on or before the Closing Date an upfront fee (the "Upfront Fee") in the amount provided in the Agent's Fee Letter.

  • Amendment Fees The Borrower agrees to pay to the Administrative Agent for the account of each Bank on the First Amendment Effective Date the upfront fees required to be paid on such date, as set forth in the 2023 Fee Letters.

  • Utilization Fees (i) If on any day the sum of the aggregate outstanding principal amount of all Loans to the Borrowers plus the L/C Obligations then outstanding exceeds the product of (A) one-half (1/2) times (B) the Revolving Loan Commitment, each Borrower shall pay to the Administrative Agent, for the pro rata benefit of each Lender, a per annum fee equal to the Applicable Percentage for Utilization Fees multiplied by such Borrower’s outstanding Loans plus the L/C Obligations then outstanding (the “Utilization Fees”).

  • Prepayment Fees Borrower agrees to pay to each [New Term Loan Lender] the following prepayment fees, if any: [ ]. [Insert other additional prepayment provisions with respect to New Term Loans]

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