FEE PAYMENT INSTRUCTIONS Clause Samples
The 'Fee Payment Instructions' clause outlines the specific procedures and requirements for paying fees under the agreement. It typically details the acceptable payment methods, the designated payee, account information, and any deadlines or schedules for payment. For example, it may require payments to be made via wire transfer to a specified bank account within a certain number of days after invoice receipt. This clause ensures that both parties have a clear understanding of how and when payments should be made, reducing the risk of disputes or delays related to fee transactions.
FEE PAYMENT INSTRUCTIONS. The Company shall pay ▇▇▇▇▇▇▇▇▇ as follows:
FEE PAYMENT INSTRUCTIONS. The Fund shall pay ▇▇▇▇▇▇▇▇▇ as follows:
FEE PAYMENT INSTRUCTIONS. The Company shall pay GSC as follows:
FEE PAYMENT INSTRUCTIONS. The Company shall pay G▇▇▇▇▇▇▇▇ as follows: · Upon execution of this Agreement, the Company shall pay G▇▇▇▇▇▇▇▇ , which amount is in consideration of G▇▇▇▇▇▇▇▇’▇ commitment to represent the Company and is non-refundable; · If applicable, immediately prior to the commencement of the mailing, the Company shall advance to G▇▇▇▇▇▇▇▇ a portion of anticipated custodial charges; as described in paragraph (d) of this Agreement; and · Upon completion of the Offer, the Company shall pay G▇▇▇▇▇▇▇▇ 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. G▇▇▇▇▇▇▇▇ 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, ▇▇▇ ▇ ▇▇▇▇▇▇ ▇▇▇., Hermiston, OR 97838.
FEE PAYMENT INSTRUCTIONS. The Company shall pay ▇▇▇▇▇▇▇▇▇ as follows: • Upon execution of this Agreement, the Company shall pay ▇▇▇▇▇▇▇▇▇ $7,500, which amount is in consideration of ▇▇▇▇▇▇▇▇▇’▇ commitment to represent the Company and is non-refundable; • If applicable, immediately prior to the commencement of the mailing, the Company shall advance to ▇▇▇▇▇▇▇▇▇ a portion of anticipated custodial charges; and • Upon completion of the Offer, the Company shall pay ▇▇▇▇▇▇▇▇▇ (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. ▇▇▇▇▇▇▇▇▇ 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 ▇▇▇▇▇▇▇▇▇ as follows: · Upon execution of this Agreement, the Company shall pay ▇▇▇▇▇▇▇▇▇ $7,500, which amount is in consideration of ▇▇▇▇▇▇▇▇▇’▇ commitment to represent the Company and is non-refundable; · Upon completion of the Offer, the Company shall pay ▇▇▇▇▇▇▇▇▇ (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. ▇▇▇▇▇▇▇▇▇ 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 ▇▇▇▇▇▇▇▇▇ as follows, in each case upon receipt of an invoice detailing such fees and expenses:
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, ▇▇▇▇, 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