Fees and Charges Sample Clauses

Fees and Charges. County will pay the following in accordance with the provisions of this Contract.

Fees and Charges. 2.1 Charges and details concerning your plan for the Product are stated on your Order. If you select an annual or multi-year plan, NCR Voyix may increase rates once per calendar year (including during the Initial Term), provided however that each annual increase will not exceed the percentage increase in the Consumer Price Index for All Items (urban consumers) plus 2% (but in no event will the increase be less than 2%); otherwise, rates and fees are subject to change at any time with 30 days’ written notice to the email address on file. All fees and charges are due and payable in US dollars. Fees and charges do not include, and you will be charged for, applicable shipping, sales, use and like taxes. You agree to pay all recurring fees and charges for the Products whether or not you actually make use of the Products during the applicable plan term. 2.2 Upon authorization to NCR Voyix to stage and ship the Hardware, you may be required to pay a deposit (the “Deposit”). During the term of this Agreement, NCR Voyix may apply all or a portion of the Deposit against any outstanding payment obligations or liabilities (including but not limited to the cost of restocking fees, and unreturned or damaged Hardware). Following termination of this Agreement and confirmation that all Hardware (other than purchased Hardware) has been returned, NCR Voyix will return any remaining portion of the Deposit. 2.3 If pricing for Product is conditioned upon your, one of your affiliates, or your franchisor’s obligation or commitment to purchase or maintain a minimum quantity of Products or Services from NCR Voyix or an NCR Voyix affiliate (including but not limited to payment processing services) (“Promotional Pricing”), and you, your affiliate, or your franchisor does not or ceases to meet the criteria to receive Promotional Pricing, then NCR Voyix may adjust pricing to NCR Voyix’s then-current market rates effective retroactively to the date you ceased to meet the criteria for Promotional Pricing, at NCR Voyix’s sole discretion, without notice to you.

Fees and Charges. The Custodian reserves the right to charge fees for performing its duties and meeting its obligations under this Agreement. All fees, which are subject to change from time to time, will be disclosed on the Custodian's fee schedule or other disclosure document provided by the Custodian. The Custodian will provide the Depositor 30 days’ written notice of any fee changes. The Custodian will collect all fees from the cash proceeds in the Custodial Account. If there is insufficient cash in the Custodial Account, the Custodian may liquidate investments, at its discretion, to satisfy fee obligations associated with the Agreement. Alternatively, if the Custodian so authorizes and if separate payment of fees or other expenses is permissible under applicable federal and/or state laws, the fees may be paid separately outside of the Custodial Account. If the Custodian offers investments other than depository products, the Depositor recognizes that the Custodian may receive compensation from other parties. The Depositor agrees to pay the Custodian a reasonable hourly charge for distribution from, transfers from, and terminations of this IRA. The Depositor agrees to pay any expenses incurred by the Custodian in the performance of its duties in connection with this Custodial Account. Such expenses include, but are not limited to, administrative expenses, such as legal and accounting fees, and any taxes of any kind that may be levied or assessed with respect to such Custodial Account. All such fees, taxes and other administrative expenses charged to the Custodial Account shall be collected either from the assets in the Custodial Account or from any contributions to or distributions from such Custodial Account if not paid by the Depositor. The Depositor shall be responsible for any deficiency. In the event that for any reason the Custodian is not certain as to who is entitled to receive all or part of the IRA, the Custodian reserves the right to withhold any payment from the IRA, to request a court ruling to determine the disposition of the IRA assets, and to charge the IRA for any expenses incurred in obtaining such legal determination.

Fees and Charges. 4.1 The Client shall be required to pay the charges as agreed from time to time, any fees or other charges imposed by third parties during the execution of the services. The Company’s current charges including spreads, charges, interest and other fees are published on the Company’s website and any alteration to charges will be notified to the Client via the Company’s website or via the trading platform terminal or via an email sent to the client’s registered address used during the registration process. By accepting this Agreement, the Client acknowledges that he has read, understood and is in agreement with the fees and charges uploaded on the Company’s website. The Client further agrees that the Company is entitled to change its charges without any consultation or prior consent from the Client. 4.2 The Company is compensated for its services through the Buy/Sell (Ask/Bid) spread, so when you open a position in a specific instrument, you essentially “pay” the spread. The spread rates per instrument can be viewed by the Client at any time on the Company’s website. 4.3 Subject to the Financial Instruments traded by the Client, the following charges may be incurred: A spread is the difference between the bid (buy) and the ask (sell) price on the specific instrument you trade. This cost is realised every time the Client opens and closes a trade. This is the commission the Client pays when he buys and sells a Financial Instrument. This is the cost incurred when converting realised profits and losses as well as any costs and charges that are denominated in a currency other than the base currency of the Client’s Account. Overnight Funding /Swap (Financing Fee) This is the swap cost for keeping your position open overnight. The swap cost can be positive or negative depending of the instrument to be traded. An overnight funding amount is either added to or subtracted from the Client’s account when holding a position after a certain time. The Client’s account is associated with the cost of maintenance and other regulatory or compliance requirements so if there are no transactions by the Client for a period of 12 months, the Company has the right to claim the applicable inactivity fee as notified to the Client from time to time and the Company may deduct such fee from the Client’s Account. The inactivity fee will be up to USD 10 and the Company reserves the right to charge the said fee annually if there are no transactions by the Client the preceding 12 months. 4.4 ...

Fees and Charges. As a participant in the Program, Client will pay an annualized fee (“Account Fee”). The maximum Account Fee is set forth in Schedule A attached hereto. The Account Fee is negotiable between Client and Advisor and is set out in the Account Application. The Account Fee is typically a straight percentage based on the value of all assets in the Account, including cash holdings. The Account Fee also may be structured on a tiered basis, with a reduced percentage rate based on reaching certain thresholds. The Account Fee is payable quarterly in advance. For purposes of calculating Account Fees and providing performance information as described in Section 1, the Account quarter will begin on the first day of the next calendar quarter after the Account is accepted by LPL and, exclusively for SMA Platform Accounts, SMA Portfolio Manager. The initial Account Fee is due at the end of the month in which this Account is accepted by SMA Portfolio Manager and LPL and will include a prorated amount for the initial quarter. Subsequent Account Fees will be assessed at the beginning of each quarterly cycle thereafter and will be based on the value of the Account assets under management as of the close of business on the last business day of the preceding quarter (as valued by an independent pricing service, where available, or otherwise in good faith as reflected on Client’s performance report or statement) and based on the fee rate in effect at the time of assessment. At the time of a subsequent Account Fee assessment, the Account Fee will be adjusted for deposits and withdrawals during the prior quarter pro rata based on the asset value of the transaction and based on the fee rate in effect at the time of the assessment. If there is a change in the Account Fee rate negotiated between Advisor and Client during the quarter, the effective date of any increase or decrease will be at the beginning of the next quarterly cycle. All Account Fees will be deducted from the Account pursuant to the authorization granted under Section 16. The Account Fee referenced in Schedule A includes all fees and charges for the services of SMA Portfolio Manager or Model Advisor, LPL, and Advisor, including brokerage commissions for transactions effected through LPL. Client understands that the Advisory Parties, in connection with the performance of their respective services, shall be entitled to and will share in the Account Fees payable hereunder. A portion of the Account Fee is paid to the SMA Po...

Fees and Charges. The Joining Fee / Initial Payment is due and payable immediately on execution of the agreement and is not refundable other than in the event of breach or negligence by us or on the valid exercise of your statutory cancellation rights, as set out in the Principle Terms above.

Fees and Charges. 8.1 The Cardholder agrees to pay and authorises Maybank to debit his/her Credit Card Account with the following fees and charges:- (a) Fixed fee of five per centum (5%) on all Cash Withdrawals through the use of the Credit Card under Clause 3.2 (b) or Ringgit Malaysia Ten (RM10.00) per transaction, whichever is higher. (b) Entrance fee Waived (c) Finance charge under Clause 7.2 above. (d) Late payment charge under Clause 7.3 above. (e) Service charge at such rate as Maybank shall at its discretion determine for its services rendered and cost and expenses incurred in respect of or arising from: (i) Cardholder's cheque being dishonoured for payment; or (ii) A service charge of RM10 for each post-dated cheque returned. (iii) Production or photostating Sales Drafts or other documents at the request or for the purposes of the Cardholder and as follows: Original Sales Drafts RM15.00 per copy; Photocopy of Sales Drafts RM5.00 per copy; or (f) Legal fees (on a Solicitor and Client basis) and other expenses incurred by Maybank in the enforcement of Maybank's right and entitlement under this Agreement and the recovery of monies owed by the Cardholder to Maybank under his/her Credit Card Account; (g) Any other reasonable fees and charges imposed by Maybank for services and facilities rendered to the Cardholder. 8.2 Notwithstanding the above provisions, Maybank may at its discretion vary the rate of such fees and charges by written notice to the Cardholder and such amended rate shall take effect from the date specified in the said notice. 8.3 The annual Service Tax of Ringgit Malaysia Fifty (RM50.00) for Principal Card and Ringgit Malaysia Twenty Five (RM25.00) for each Supplementary Card will be charged to the Credit Card Account upon card open and renewal anniversary of Card membership. 8.4 The Malaysian Goods and Services Tax (GST) will be imposed on all fees/charges charged by the Bank to the Cardmember under this Agreement from 1 April 2015 and the Cardmembers agrees to pay the Bank the GST amount as and when notified by the Bank.

Fees and Charges. Any fees and charges applicable to Your Account are disclosed on the accompanying schedule of fees and charges provided in conjunction with these Agreements and Disclosures. THIS IS YOUR ELECTRONIC SERVICES AGREEMENT AND DISCLOSURE. IT INCLUDES NECESSARY FEDERAL STATEMENTS AS REQUIRED BY THE ELECTRONIC FUND TRANSFER ACT (15 U.S.C. SECTION 1693 ET SEQ) AND ANY SPECIAL INSTRUCTIONS REGARDING THE USE OF YOUR AUTOMATED TELLER MACHINE (ATM) CARD OR VISA DEBIT CARD, OUR AUDIO RESPONSE SYSTEM ("AUDIO 24"), OUR INTERNET ACCOUNT ACCESS SYSTEM ("ONLINE BANKING"), OUR BILL PAYMENT SYSTEM ("INTERNET BILL PAYMENT") AND OUR INTERNET REMOTE ACCESS SYSTEM ("MOBILE BANKING"), EACH WITH THEIR CORRESPONDING PERSONAL IDENTIFICATION NUMBER (PIN) OR ACCESS CODE AND ANY CHECKS YOU AUTHORIZE TO BE PROCESSED ELECTRONICALLY ("E-CHECK").

Fees and Charges. 11.1 The Cardholder shall not incur any Finance Charge(s) on fresh Retail Transactions during the Interest Free Period if all carried forward balances (excluding Cash Advance, Balance Transfer, Instalment Payment Plan and other credit plans that may be offered by the Bank to the Cardholder under the VISA/MASTERCARD CARD Account) from the Cardholder’s previous month’s Statement of Account have been fully settled by the Payment Due Date. However, if only the Minimum Payment Due(s) is paid or partial payment of the outstanding balance is made by the Cardholder on or before the Payment Due Date, Finance Charge(s) on the abovementioned fresh Retail Transactions will be imposed from the day the transaction is posted to the VISA/MASTERCARD CARD Account and such Finance Charge(s) will be reflected in the following month’s Statement of Account; 11.2 The Cardholder agrees to pay and authorises the Bank to debit his VISA/MASTERCARD CARD Account with the following charges: 11.2.1 Subject to Clause 11.1 above, Finance Charge(s) in respect of outstanding balances not paid in full on or before the Payment Due Date at the following rate(s) (or such other rate as may be stipulated by the Bank and/or any authority having jurisdiction over the Bank from time to time), calculated from the date next following the Payment Due Date until repayment is made in full. Cardholder’s Payment Behaviour Retail Interest Rate Tier 1 Cardholder who promptly settle their Minimum Payment Due for twelve (12) consecutive months; 15% p.a. Tier 2 Cardholder who promptly settle their Minimum Payment Due for ten (10) months or more in a 12-month cycle; 17% p.a. Tier 3 Cardholder who do not fall within the above categories. 18% p.a. 11.2.2 Finance Charge(s) for Cash Advance at the rate of eighteen per centum (18%) per annum (or such other rate as may be stipulated by the Bank and/or any authority having jurisdiction over the Bank from time to time), calculated from the date the cash is disbursed until repayment thereo. The formula used for computation of the Finance Charge(s) on Cash Advance and outstanding balance is as follows: f = (B) X (P/D) X (R) F = SUM (f) F is the total Finance Charge imposed for the month Sum (f) is the sum of all Finance Charge computed on the different Balances that may be imposed with Finance Charge(s) over the applicable period during the month(s) f is the Finance Charge for a particular balance ‘B’ B computed over the period of ‘P’ days is the outstanding balance that ...

Fees and Charges. You understand that HTS and your Financial Professional may charge commissions and other fees for execution or any other service furnished to you, and you agree to pay such commissions and fees, including all associated collection costs. You acknowledge and agree that such commission rates and fees are determined and set by HTS or your Financial Professional and are subject to change at any time. You agree to pay any applicable fees charged by an electronic communications network (ECN), as well as, all applicable federal, state, local and foreign fees and taxes. A schedule of HTS’s fees is attached as Schedule A.