Fees and Commission Sample Clauses

Fees and Commission. Openmarkets will receive payment from Clients of commission or fees. You agree that it is the Intermediary (and not Openmarkets) that is to charge you fees or Commission in respect of Transactions contemplated by this agreement (other than any fee or charge payable directly to Openmarkets as set out herein or in the Openmarkets Financial Services Guide) and Openmarkets receives such money as the agent of (and not as trustee for) the Intermediary. Unless expressly stated otherwise, all fees, charges and other consideration to be provided under these Terms and Conditions are GST inclusive. Unless a fee is expressly stated to be exclusive of GST, you agree to pay us the GST amount.

Fees and Commission. 4.1 RUL will notify to the Intermediary in writing the types of Policy in relation to which RUL will accept business from the Intermediary. RUL may amend such Policy types from time to time on the number of days’ notice set out in Schedule 1, or on immediate notice if changes are required by RUL for legal reasons or in order to comply with any Regulatory Requirement or for any reason relating to reinsurance arrangements. RUL will pay fees and/or commission only in respect of such types of Policy. 4.2 RUL will pay to the Intermediary a fee and/or commission in respect of each Policy which it concludes with a Policyholder as a result of an introduction to RUL by the Intermediary in accordance with this Agreement. Such fee and/or commission shall only become payable if: 4.2.1 the Premium has been received by the Intermediary from the customer; and 4.2.2 the Intermediary continues to have authority to act as the Policyholder’s agent and that the Intermediary’s appointment as an agent of RUL is still in force. 4.3 Subject to Sub-clause 12.1, the rate of fees and/or commission applicable to any particular Policy will be that which applies at the inception date of the Policy or when the Policy is concluded, if earlier. The amounts of such fees and/or commission shall be as detailed in Schedule 3. RUL may amend the amounts of fees and/or commission from time to time on the number of days’ notice set out in Schedule 1. 4.4 In the event of a cancellation or adjustment of a Policy resulting in a return by RUL of a proportion of the Premium to the Policyholder, the Intermediary shall refund to RUL the same proportion of its commission. RUL may choose whether this refund shall be made by deduction against future commission payments due to the Intermediary from RUL or remitted to RUL by the Intermediary forthwith on request by RUL. 4.5 Without prejudice to Clause 7, the Intermediary shall repay to RUL any commission received in respect of a Policy placed by the Intermediary with RUL without Authorisation or cancelled in exercise of any statutory right. 4.6 The Intermediary shall pay interest, at RUL’s discretion, in accordance with Clause 24 on any commission to be repaid from the date on which it was notified that such repayment was due until the date it is repaid. 4.7 RUL shall have the right to set off any sums due to it pursuant to this Agreement, whether in respect of Premium or otherwise, against commission due to the Intermediary, regardless of when such commissi...

Fees and Commission. 4.1 The Client will pay to Evergrande Securities (Hong Kong) and Evergrande Futures (Hong Kong), on or before the settlement date for a transaction, such reasonable fees, charges and expenses as Evergrande Securities (Hong Kong) and Evergrande Futures (Hong Kong) may from time to time notify to the Client in advance, whether orally or in writing, together with all applicable levies, brokerage charges, transfer fees, registration fees, stamp duties and other liabilities, taxes, charges, costs and expenses, whatsoever incurred from the Client’s settlement obligation. If the Client fails to settle all the above charges before the due date as requested by Evergrande Securities (Hong Kong) and Evergrande Futures (Hong Kong), Evergrande Securities (Hong Kong) and Evergrande Futures (Hong Kong) are entitled to liquidate or realize the securities in Client’s account by market price on the due date and, under any circumstances, Evergrande Securities (Hong Kong) and Evergrande Futures (Hong Kong) will not be liable for any loss suffered by the Client. Evergrande Securities (Hong Kong) and Evergrande Futures (Hong Kong) may also transfer any balance in Client’s account to settle any outstanding debts or financial obligations. 4.2 If the disposal proceeds from liquidating the securities fail to cover all outstanding trading fees, the Client hereby undertakes to settle the balance as requested by Evergrande Securities (Hong Kong) and Evergrande Futures (Hong Kong). 4.3 The Client hereby agrees to pay Evergrande Securities (Hong Kong) and Evergrande Futures (Hong Kong) any and all interest on overdue balance at such reasonable rate as Evergrande Securities (Hong Kong) and Evergrande Futures (Hong Kong) may from time to time determine in good faith.

Fees and Commission. 7.1 Subject to the provisions of Clause 7.2 below, the Company and each of the Promoter Selling Shareholders shall pay the fees and expenses of the Lead Managers as specified in the Fee Letter. All costs and expenses in relation to the Offer (other than the listing fee, audit fees, fees payable to the domestic legal counsel to the Company and all corporate publicity, other than strictly Offer-related advertisements, which shall be solely borne by the Company) shall be shared between the Company and the Promoter Selling Shareholders in the Offer in accordance with Applicable Law, provided that the Promoter Selling Shareholders shall be liable to only such proportionate fees, costs and expenses to the extent of its respective portion of the Equity Shares they have offered and sold in the Offer. It is clarified that all the payments shall be made first by the Company on behalf of such Promoter Selling Shareholder and each of the Promoter Selling Shareholders agrees, severally and not jointly, upon successful completion of the Offer, that it shall reimburse the Company, on a pro-rata basis, in proportion to its respective portion of the Equity Shares they have offered and sold in the Offer. 7.2 The Company agrees that in the event of any compensation required to be paid by the Lead Managers to Bidders for delays in redressal of their grievance by the SCSBs in accordance with the SEBI circular no. dated March 16 Circular, June 2 Circular, April 20, 2022 Circular and June 21 Master Circular read along with the provisions of Applicable Laws, the Company shall reimburse the relevant Lead Manager for such compensation (including applicable taxes and statutory charges, interest or penalty charged and fines, if any) immediately but not later than 5 (five)Working days of the (i) receipt of proof of payment of compensation (including applicable taxes and statutory charges, if any); or (ii) the amount of compensation payable (including applicable taxes and statutory charges, if any) being communicated to the Company, in writing, by the Lead Manager(s). To the extent permitted by applicable law, the relevant Lead Manager agrees to provide the Company within a reasonable time period, if so requested by the Company, any document or information in its possession, in the event that any action is proposed to be taken by the Company against any SCSB in relation to any delay or failure which results in a reimbursement or payment under this Clause. 7.3 The Parties consent to all...

Fees and Commission. The Manager shall account to the Company and shall procure that any Approved Person or Connected Person of the Manager or any Approved Person shall also account to the Company for any fees, commissions or other payment or benefit (whether in money or moneys worth) received by the Manager or any Connected or Approved Person in relation to, or arising out of, or in connection with, the acquisition, holding or disposition of any Portfolio Security by the Company provided that this clause shall not apply where the Manager, Approved Person or Connected Person has previously disclosed the fee, commission or other payment or benefit to the Board and the Board has consented to the fee, commission or other payment or benefit.

Fees and Commission. As compensation for its services in initiating this transaction and ongoing consulting services to AVE, AVE acknowledges and agrees that 1,063,874 shares being issued hereunder are being issued under Rule 504 in cancellation of all debts owned to the Consultants for their services rendered or otherwise arising out of this Agreement and the transactions contemplated hereby. Pursuant to the Consulting Agreements attached hereto as Exhibit "X", these shares are being issued to (a) Olympic Capital Group, Inc. and its designees-205,000 shares; (b>) Henr▇ ▇▇▇▇▇▇-▇▇▇,874 shares; (c) Mich▇▇▇ ▇▇▇he-142,500; Davi▇ ▇▇▇▇▇-▇▇▇,500; and Kennington Investments Limited-200,000.

Fees and Commission. UNF agrees to pay AGENT each semester a contract fee for each student referred to UNF by AGENT who is admitted to and enrolls in ELP, pays full tuition for ELP for that semester, and submits a signed agent/student semester agreement, as follows: $650.00 (six hundred fifty USD) for a Session A (13 weeks) enrollment; $325.00 (three hundred twenty-five USD) for a Session B (7 weeks) enrollment; an amount equal to 16% (sixteen percent) of a student’s tuition for an enrollment of a student taking individual classes who is a foreign student residing in a foreign country and who is not eligible to receive U. S. federal student assistance. No contract fee is due to AGENT from UNF unless the student is actually admitted to and enrolls in ELP, pays full tuition for ELP, and submits a signed agent/student semester agreement. UNF will pay AGENT’s invoices for contract fees owed. Such invoices must be submitted to ELP for each and every semester that a new referred student attends classes at ELP. Payment of AGENT’s invoice shall be made not later than forty (40) days after receipt of a proper invoice, receipt of services, except that in the case of a bona fide dispute, AGENT shall be notified of the dispute and payment made only for the amount not in dispute. For purposes of determining the date an invoice was received, UNF will be deemed to have received an invoice on the date on which an invoice is first received at the location specified in this contract. In cases where AGENT's invoice is incorrect and AGENT is required to furnish a revised invoice, the receipt date of the revised invoice will be used. UNF will make partial payments to AGENT upon partial delivery of services when a request for such partial payment is made by AGENT and approved UNF’s controller. In cases of disputes regarding issues other than invoice amounts, AGENT will be contacted, documentation will be maintained as to the date(s) and person(s) contacted. The invoice receipt date will be the date final resolution is reached. Where the specific provisions of federal or state law alter the timeframe for making contractually required payments to AGENT, UNF will process payments to meet the contractual or statutory timeframe. If a check in payment of an invoice is not issued within forty (40) days after receipt of a proper invoice and receipt, inspection and approval of the services, UNF will pay to AGENT, in addition to the amount of the invoice, an interest penalty at the rate established pursuant ...

Fees and Commission. 43.1 When you enter into a Transaction, you will pay us a commission that is calculated as a percentage of the value of the Transaction or as an amount per Instrument or Instruments or on any other basis agreed between you and us in writing (the “Commission”). In addition to Commission, other applicable charges and taxes may exist in relation to Buying, Selling or holding an Instrument using our service depending on the Underlying Market and the Instrument being bought, sold or held. Additional charges may also be incurred by you in the case of delayed or failed settlement of a Transaction. Any such amounts will be your responsibility and where appropriate will be deducted from your account. 43.2 You accept and agree that minimum charges per Transaction apply depending on the Exchange and the Instrument. You also acknowledge and agree that charges, including the minimum charges, are those displayed on the website and may be updated from time to time. 43.3 We may charge you for the provision by us to you of market data or any other account feature or such other charges as we reasonably advise you from time to time. 43.4 You must pay, or reimburse, us for any charges or taxes applicable, now or in the future, to your Instructions to Deal or Transactions and any taxes applicable, now or in the future, on any Commission or charges payable by you pursuant to this Agreement. 43.5 Unless we agree otherwise, all sums payable by you are due immediately and must be paid on entering into the Transaction. 43.6 If you Buy an Instrument, the consideration for the Transaction and, in addition, commission payable and all applicable charges and taxes to that Transaction will be your responsibility and will be deducted from your account and held by us as pending settlement. Monies deducted will not be treated as client money on the day of expected settlement. If settlement does not occur on the day of expected settlement the monies will be treated as client money. It is your responsibility to ensure, at all times, that sufficient cleared funds are on your account to satisfy settlement of any Transaction and all commission, charges and taxes associated with that Transaction. 43.7 If you Sell an Instrument, the consideration for the Transaction less commission and all applicable charges and taxes to that Transaction will be available on your account for re-investment be but will be unable to be withdrawn from your account until the Transaction has settled. It is your responsi...

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