FEE PAYMENT INSTRUCTIONS. The Company shall pay Xxxxxxxxx as follows:
FEE PAYMENT INSTRUCTIONS. The Fund shall pay Xxxxxxxxx as follows:
FEE PAYMENT INSTRUCTIONS. The Company shall pay GSC as follows:
FEE PAYMENT INSTRUCTIONS. The Company shall pay Gxxxxxxxx as follows: · Upon execution of this Agreement, the Company shall pay Gxxxxxxxx , which amount is in consideration of Gxxxxxxxx’x commitment to represent the Company and is non-refundable; · If applicable, immediately prior to the commencement of the mailing, the Company shall advance to Gxxxxxxxx a portion of anticipated custodial charges; as described in paragraph (d) of this Agreement; and · Upon completion of the Offer, the Company shall pay Gxxxxxxxx the sum of (i) any variable fees as described above under “Additional Services” which have accrued over the course of the Offer, (ii) all unreimbursed custodial charges, as described in paragraph (d) of this Agreement, and (iii) all Expenses. Gxxxxxxxx will send the Company an invoice for each of the foregoing payments, which invoices will include written transfer instructions.
FEE PAYMENT INSTRUCTIONS. The Company shall pay Georgeson as follows:
FEE PAYMENT INSTRUCTIONS. The Company shall make the AIP, AAF, PSIF, SSF, and CDC payable to the "Greater Hermiston Enterprise Zone Board." The Company shall deposit the AIP, AAF, PSIF and SSF to the Umatilla County Assessor on or before November 15 of each year of the Exemption Period.
a. The mailing address for all payments is: Greater Hermiston Enterprise Zone Administrator, 000 X Xxxxxx Xxx., Hermiston, OR 97838.
FEE PAYMENT INSTRUCTIONS. EFT: EFT may take 4–5 business days to become active. Business days are Monday through Friday. Bank and New York Stock Exchange holidays are not included. EFT receipts are available for 1st Party EFT only and are allowed into Premiere Select Traditional, Xxxx, Rollover and SEP-IRAs only. If establishing 1st Party EFT, a voided check, deposit slip or statement must be included with this form. Journal EFT The IRA owner is an owner of the bank account. OR Page 1 of 2
FEE PAYMENT INSTRUCTIONS. The Company shall pay Xxxxxxxxx as follows: · Upon execution of this Agreement, the Company shall pay Xxxxxxxxx $7,500, which amount is in consideration of Xxxxxxxxx’x commitment to represent the Company and is non-refundable; · Upon completion of the Offer, the Company shall pay Xxxxxxxxx (i) any variable fees for Additional Services (e.g., telephone calls) which shall have accrued over the course of the Offer and (ii) all reimbursable expenses. Xxxxxxxxx will send the Company an invoice for each of the foregoing payments, which invoice will include wire transfer instructions.
FEE PAYMENT INSTRUCTIONS. The Company shall pay GSC as follows: • Upon execution of this Agreement, the Company shall pay GSC $7,500, which amount is in consideration of GSC’s commitment to represent the Company and is non-refundable. • If applicable, immediately prior to the commencement of the mailing, the Company shall advance to GSC a portion of anticipated custodial charges; and • Upon completion of the Offer, the Company shall pay GSC (i) any variable fees for Additional Services (e.g., telephone calls, mailings, etc.) which have accrued over the course of the solicitation and (ii) all reimbursable expenses. GSC will send the Company an invoice for each of the foregoing payments.
FEE PAYMENT INSTRUCTIONS. The Company shall pay Okapi as follows:
