FEE AND CHARGES a. Any fees and charges referred to herein shall be at the rates set out in Annex “A”, as amended from time to time pursuant to clause 6. Please read the following important information carefully prior to using the Card(s). The use of the Card(s) shall be deemed as the Cardmember and the Company’s formal and absolute approval to Our Initial Disclosure Statement and this Cardmember Agreement. For any questions, please call Our customer service via 000 000 0000 or +000 00 000 0000
b. The Account will be billed either in Saudi Riyals or US Dollars as indicated on the monthly Statement. The Annual Fees as mentioned in Annex “A” will be included on the first Statement of Account
c. The entire Current Balance on the monthly Statement is due for payment on or before the Payment Due Date shown on the Statement. Card Accounts with payments overdue for three months or more will be levied a Collection Fee at the rate mentioned in Annex “A” for each month of delay until payment is made in full to clear all overdue balances
d. All Cash Withdrawal Transactions attract a Cash Withdrawal Fee at the rate mentioned in Annex “A”. This fee will be billed to the Account along with the amount the Cardmember has withdrawn. This fee will be debited to the Account at the time of posting the Cash Withdrawal Transaction
e. A minimum grace period of 25 days will be granted to settle the Current Balance, and the Payment Due Date will be indicated on the Statement.
f. All Transactions (including Cash Withdrawals) that are performed in a currency other than Saudi Riyals will be converted into Saudi Riyals (the Account’s billing currency) using prevailing interbank rates selected from usual industry sources on the business day prior to the date of processing the Transaction. A Foreign Exchange conversion fee at the rate mentioned in Annex “A” on the converted amount will be added by Us. An illustrative example is given below:
FEE AND CHARGES. (i) Joining fees for primary Card holder and for add on Card holder – Not applicable; may be levied in future
(ii) Annual Membership Fee for primary Cardholder and add-on Cardholder(s) Product Standard Annual Fee Standard Add on Card Fee (Where Applicable)* Membership Rewards Fee
FEE AND CHARGES.
5.1 In consideration for the Services to be provided by Xxxxxxx.XX, the Customer shall be liable to pay Xxxxxxx.XX such fees (the “Fees”) as set out on the Platform, within a time period as stipulated by Xxxxxxx.XX. Xxxxxxx.XX reserves the right to change, modify or increase the Fees at any time and from time to time Xxxxxxx.XX will inform the Customer on any such modifications of Fees by providing adequate prior written notice to the Customer. The Fees may be also amended by mutual agreement between the Customer and Xxxxxxx.XX in writing. Xxxxxxx.XX’s computation of the Fees shall be final. If the Customer does not agree to the amendment to the Fees, the Customer may terminate this Agreement in accordance with Clause 14 (Termination).
5.2 The Customer authorizes Xxxxxxx.XX to deduct funds from the Portfolio to meet its outstanding liabilities including Fees or other charges to Xxxxxxx.XX or, if the amount of cash is insufficient to meet such liabilities, to sell investments from the Portfolio, at Xxxxxxx.XX’s absolute discretion. The Customer agrees to pay to Xxxxxxx.XX, on demand, all Fees which have not been paid out of the amounts deducted from the Portfolio.
5.3 Should Xxxxxxx.XX be required by the Customer to perform or procure the performance of any additional duties or services, Xxxxxxx.XX shall be entitled to be paid special remuneration in respect thereof by the Customer and the amount of such special remuneration shall be such sum as may be agreed between the Parties.
5.4 The Fees received pursuant to this Agreement may be shared with affiliates or external counterparties at Xxxxxxx.XX’s sole discretion. Xxxxxxx.XX may, in writing, reduce, defer or waive all or part of the Fees or other amounts payable to Xxxxxxx.XX under this Agreement.
5.5 All payments to be made by the Customer hereunder shall be paid: (i) free of any restriction or condition;
FEE AND CHARGES. 5.1 In consideration for the Services to be provided by Xxxxxxx.XX, the Customer shall be liable to pay Xxxxxxx.XX such fees (the “Fees”) as set out on the Platform within a time period as stipulated by Xxxxxxx.XX. Xxxxxxx.XX reserves the right to change, modify or increase the Fees at any time and from time to time Xxxxxxx.XX will inform the Customer on any such modifications of Fees by providing adequate prior written notice to the Customer. The Fees may be also amended by mutual agreement between the Customer and Xxxxxxx.XX in writing. Xxxxxxx.XX’s computation of the Fees shall be final. If the Customer does not agree to the amendment to the Fees, the Customer may terminate this Agreement in accordance with Clause 14 (Termination).
FEE AND CHARGES. Attachor shall pay all fees, rental charges, or other amounts for which payments are required as set forth in Owner’s Tariff.
FEE AND CHARGES. By entering into this Agreement, you agree and undertake to pay all fees arising out of and in connection with the use of your Card pursuant to this Agreement, which may include amongst others, Card Issuance fee (if applicable), account service fee, currency conversion fee, cross border transaction fee, replacement card fee, charges for SMS Alert, sales draft retrieval fee, charges for load or reload of value, and such other fees and charges related to the Card or Boost eWallet or Boost PayFlex, as we and/or as the regulators may prescribe from time to time. We reserve the right to revise such fees or to charge additional fees (if applicable) for new services (which are optional) which may be offered by us from time to time. All fees paid to or in connection with the Card to us are non-refundable under any circumstances whatsoever. In addition, if we are unable to charge any applicable fees on the Card (including, but not limited to, account service fees for dormant or inactive accounts for a particular month) due to the fact that there are no balance of funds on the Cardholder’s Account for that particular month, then we reserve the right and shall be entitled to retrospectively charge those said applicable fees upon or once the Cardholder has topped the Boost eWallet up and Card Account has sufficient balance of funds. Please always check the Fee & Charges schedule in the Mobile App and/or Website and/or as stated in the Product Disclosure Sheet (available on the Mobile App or Website) for the full details of the latest fees and charges applicable to the Card.
FEE AND CHARGES. Fees and other charges as applicable on application/ during the term of loan/ conversion charges for switching from floating to fixed interest and vice-versa/ and penalty for delayed payments, are as under:
FEE AND CHARGES. 1. RupeeCircle shall charge a loan servicing fee, documentation fee, account swap fee and other charges, as the case may be, as specified in Annexure - I attached to this Agreement. The same may be revised from time to time and the latest fee schedule shall be available on the Website.
FEE AND CHARGES. County will pay the following fees in accordance with the provisions of this Contract, including all amendments thereto. Payment shall be as follows: Year 54: September 01, 20210 – August 31, 20221 The Annual Flat Fee Amount for Year 54 Shall Not Exceed $72,706.5077,795.96. The total cumulative flat fee amount of the Contract, including all amendments, for Years 1 - 54 shall not exceed $361,402.46.”283,606.50.
3. In Attachment B (Payment/Compensation) of Amendment No. 1, as revised by Xxxxxxxxx Xx. 3, to the Contract, all references to “Amendment No. 13” are hereby amended to read “Amendment No. 43”.
4. All terms and conditions in any agreement or document, including any proposals or quotes, issued or provided by Contractor in relation to this Amendment No. 43 do not constitute a part of this Amendment No. 43 and are not valid or binding on County.
5. All terms and conditions contained in this Amendment No. 43 are incorporated by this reference into the Contract. This Amendment No. 43 modifies the Contract only as expressly set forth above and does not modify, alter or amend the Contract in any other way whatsoever.
FEE AND CHARGES. You agree to pay the fees and charges for your use of the System as set forth in the Bank’s Schedule of Fees and as disclosed during a transaction, as the same may be amended from time to time, in addition to any fees associated with certain features of Bank Independent Bill Pay, Mobile Banking, and Bank to Bank Transfer (as indicated on your screen prior to use, the Bank’s Schedule of Fees, and/or in the terms and conditions for the particular feature). Other fees may be charged for specific transactions. These fees will be shown on your screen during the point of transaction. You agree that all such fees and charges will be deducted from your Bank checking account. If you close your checking account, you must contact us in person, by e-mail or in writing immediately to designate another account as your account to be debited for fees and charges. You agree to pay any additional reasonable charges for services you request which are not covered by this Agreement. You are also responsible for any telephone, Internet service, satellite or other such associated fees you incur in connection with your use of the System. POSTING OF TRANSFERS: Internal immediate transfers initiated through the System are memo-posted to your account the same day, provided funds are available. However, only funds transferred before 8:00 p.m. Central Time (or before nightly processing begins) can be applied toward previous transactions. The System identifies transfers and other transactions based upon the user ID of the user who made the transfer. You agree to communicate with any other persons with authorized access to your accounts concerning any transfers or bill payments from your account in order to avoid overdrafts. Electronic Bill Pay transactions initiated through the System are posted to your account on the scheduled payment date. OVERDRAFTS (ORDER OF PAYMENTS, TRANSFERS AND OTHER WITHDRAWALS): If your account has insufficient funds to perform all electronic funds transfers (transfers, Bill Payment, etc.) you have requested for a given business day, then items will be paid in accordance with the Bank’s Notice Regarding Payment of Items. Electronic funds transfers initiated through the System which would result in an overdraft of your account may, at our discretion, be cancelled. In the event the electronic funds transfer initiated through the System which would result in an overdraft on your account are not cancelled, overdraft charges may be assessed pursuant to the terms o...
