Documentation Fees. Upon acceptance of this Proposal Multivista will work diligently to pursue its work until the completion of this project, consistent with the above referenced Scope of Services. Your acceptance of this Proposal constitutes your authorization and direction to Multivista to proceed with this project. Multivista reserves the right to revoke or modify this Proposal at any time before its acceptance. The foregoing proposal is accepted by: MVK Limited dba Multivista Xxxxxx County Board of Education Signature_________________________ Signature_________________________ Printed___Ernest Wrentmore__________ Printed___________________________ Title__Business Development Manager__ Title_____________________________
Documentation Fees. Upon the conversion to the Term Loan, Borrower must pay any and all fees and expenses in connection with such conversion incurred by Bank in connection with the preparation of documents evidencing such conversion, including, but not limited to, attorney fees (which will be on a time and charges basis). However, Borrower understands and agrees that there shall be no further advances under the Equipment Loan on the Conversion Date.
Documentation Fees. All of the foregoing shall be evidenced by and subject to the terms of the documents described in Section 5.1
Documentation Fees. The following Documentation Fee is inclusive of all the services set forth in Section 1 above: Monthly Invoice: $ 800.00 x 18 months Set-Up: $ 6,350.00 (Set up fee is due on or prior to commencement. Set-Up is for services rendered prior to any field work beginning. Set up includes building and hosting the project website, cleaning up and loading CAD files on website, setting up shoot path on software and kick off meetings) Total Fees: $ 20,750.00
Documentation Fees. (a) Subject to paragraph (b) below and to the other terms of this letter, the Company will pay (or will cause to be paid) to (and for the account of) the Mandated Lead Arrangers, the following fees:
Documentation Fees. For each Note relating to a Loan Limit Advance, on the related Loan Limit Closing Date, the Borrower shall pay to the Bank a documentation fee equal to the amount set forth an invoice prepared by Bank and delivered to Borrower in connection with such Loan Limit Closing Date.
Documentation Fees. Documentation fees, as set forth on EXHIBIT D, attached hereto and incorporated herein by this reference. Manager shall use its best efforts to require Tenants to pay documentation fees in the amounts specified on Exhibit D; provided, however, such fees are due to Manager whether or not Owner is reimbursed by a Tenant.
Documentation Fees. Borrower agrees to pay IBM Credit on or prior to January 10, 1997, a documentation Fee in an amount equal to Twenty Five Thousand Dollars ($25,000.00). In addition, Borrower hereby agrees to pay to IBM Credit, promptly upon demand therefor, all costs and expenses (including, without limitation, reasonable fees and disbursements of out-side counsel) incurred by IBM Credit in connection with the preparation, negotiation, execution, delivery, and enforcement of this Amendment, the Pledge Agreements and any other agreement, document or instrument executed in connection herewith or therewith, the actions and transactions provided for herein and therein or contemplated hereby or thereby.
Documentation Fees. 1.25% of the total equipment invoice amount included on the individual Lease Schedule, or $250.00, whichever is greater. Security Deposit Percentage: [***]% per each individual Lease Schedule, to be paid at the time each individual Xxxxx Xxxxxxxx is executed. Security Deposit Amount: $[***] (based on Approved Amount of Lease Line) Security Deposit Early Releases: Before releasing Security Deposits prior to Lease end, the following three conditions must exist: 1) Lessor must be in receipt of Xxxxxx’s financial statements (Income/Profit & Loss Statement, Balance Sheet, Cash Flow Statement and Fixed Asset List) that are no more than 30 days old; 2) Lessee must demonstrate that they have cash reserves to service their debt for at least the subsequent six months; and 3) all payments must have been paid as agreed and all Lease Schedules must be current. [***]Confidential material redacted and filed separately with the Commission. On each individual Lease Schedule, providing the above requirements for “early security deposit releases” have been met, Lessor will release 50% of the Security Deposit to Lessee after Lessee has paid Lessor 12 payments as agreed, in addition to the Advance Payments received by Lessor from Lessee prior to funding. Minimum Renewal Rent Factor: 4.10% for a minimum of three months. Eligible Equipment: Telecom Switches. Up to 10% of the Approved Amount of the Lease line may be comprised of Soft Costs (“SOFT”) where SOFT will include, but not be limited to, delivery costs, design and engineering costs, extended warranties, installation costs, labor, leasehold improvements, maintenance and upgrade contracts, sales tax, software, trade show booths, training, and upgrades to any equipment in which Lessor does not hold a security interest. For any given Lease Schedule, SOFT shall not exceed 10% of the scheduled amount. No equipment may be shipped to and/or located at a co-location facility or any facility other than Lessee’s principal place of business, unless the co-location facility first provides Lessor with a waiver acknowledging Lessor’s ownership of the equipment. All equipment to be leased must be approved by Lessor.
Documentation Fees. PSI Documentation $75/copy -- Amendments/Supplements $50/copy
