Fees and Reimbursement Sample Clauses

Fees and Reimbursement. (a) Company hereby agrees to pay to Bank: (i) Before 2:00 p.m., New York time, on each date that any amount is drawn under the Letter of Credit pursuant to a Principal Drawing or an Interest Drawing, Company shall pay a sum equal to the amount so drawn under the Letter of Credit plus (x) interest accrued, if any, on the amount so drawn under the Letter of Credit as determined by clause (iv) of this subsection (a) of this Section 2.2, plus (y) any and all charges and expenses which Bank may pay or incur relative to such drawing under the Letter of Credit, plus (z) a fee in the amount of Two Hundred Dollars ($200.00) for that drawing under the Letter of Credit; (ii) Upon a Remarketing Drawing under the Letter of Credit, provided there is then no uncured Event of Default, Company shall have until the Expiration Date to reimburse Bank for the amount of the Remarketing Drawing, subject to the right of Bank to require redemption of the Notes pursuant to Section 7.2 hereof. Any amounts received by Bank from the remarketing of Notes purchased out of a Remarketing Drawing and registered to Bank or, at the direction of Bank, to Company, shall be applied pro rata against Company’s obligation to reimburse Bank for the amount of the Remarketing Drawing. The amount of any unreimbursed Remarketing Drawing shall bear interest from the date of the Remarketing Drawing at a rate per annum equal to the Prime Rate plus one percent (1.0%). Such interest shall be payable on each Interest Payment Date for so long as such Remarketing Drawing or any portion thereof is unreimbursed. The payments of interest hereunder shall be credited pro rata against the interest accrued on the Notes pledged to Bank under the Note Pledge. Interest hereunder shall be calculated based on a 360-day year but calculated for the actual number of days elapsed; (iii) Upon each transfer of the Letter of Credit in accordance with its terms and as a condition thereto, a transfer fee of Five Hundred Dollars ($500.00) and such additional amounts as shall be necessary to cover the reasonable costs and expenses to Bank incurred in connection with such transfer; (iv) Company shall pay interest at the Default Rate, payable on demand, on any and all amounts of any Principal Drawing, Interest Drawing and/or Remarketing Drawing not paid by Company when due under any section of this Reimbursement Agreement from the date such amounts become due until payment in full; (v) For any payment of principal and/or interest not ...

Fees and Reimbursement. The Principal Shareholders, jointly and severally, on the one hand, and Xxxxxxxxx, on the other hand, each agree to pay the fees of the Escrow Agent, as to the first $5,000 per year by Xxxxxxxxx and, as to any excess, by each thereof as to one half thereof. The Principal Shareholders, jointly and severally, and Xxxxxxxxx, on the other hand, agree to reimburse the Escrow Agent on demand for, and to indemnify and hold the Escrow Agent harmless against and with respect to, one-half of any and all loss, liability, damage, or expense (including, without limitation, reasonable attorneys' fees and expenses) that the Escrow Agent may suffer or incur in connection with the entering into of this Escrow Agreement and performance of its obligations under this Escrow Agreement or otherwise in connection therewith, except to the extent such loss, liability, damage or expense arises from the wilful misconduct or gross negligence of the Escrow Agent. Without in any way limiting the foregoing, the Escrow Agent shall be reimbursed by the Principal Shareholders, on the one hand, and Xxxxxxxxx, one the other hand, each for one-half of the cost of all legal fees, costs and disbursements incurred by it in acting as the Escrow Agent hereunder (which may include fees and costs of legal services provided to the Escrow Agreement), based on the normal hourly rates in effect at the time services are rendered. The Escrow Agent shall have the right at any time and from time to time charge, and reimburse itself from, the Escrowed Property for all amounts to which it is entitled pursuant to this Escrow Agreement.

Fees and Reimbursement. Section 6.1 Producer agrees to pay Gatherer the following fees for gathering services provided pursuant to this Agreement: (a) For the period of time beginning with the Effective Date, for all Initial Xxxxx and Xxxxx deemed Initial Xxxxx under Section 1.4(a), a gathering fee equal to $0.2557 per MMBtu of Gas received by Gatherer at the Points of Receipt on the Pipeline (“Initial Gathering Fee”). (b) For the period of time beginning with the Effective Date, for all Subsequent Xxxxx, a gathering fee equal to $0.50 per MMBtu of Gas received by Gatherer at the Points of Receipt on the System (as the System may from time to time be expanded or extended by Gatherer) for the first 000 XXxx of total gas throughput on the System by Producer and any other producer (“Base Gathering Fee”); $0.35 per MMBtu of Gas thereafter, up to a cumulative 0000 XXxx of total gas throughput on the System by Producer and any other producer (“Incentive Gathering Fee”) and $0.25 per MMBtu of Gas for volumes in excess of 0000 XXxx of total gas throughput on the System by Producer and any other producer (“Ultimate Gathering Fee”). The applicability of the Base Gathering Fee, the Incentive Gathering Fee or the Ultimate Gathering Fee shall be determined solely on the basis of total gas throughput on the System. Section 6.2 For compression services provided by Gatherer at any CRP in accordance with Section 1.5 of this Agreement, in addition to any fees paid by Producer for gathering services pursuant to Section 6.1, Producer shall pay Gatherer a fee (“Compression Fee”) as follows: (a) for a pressure not to exceed 600 psig and not less than 501 psig, a compression fee of $0.075 per MMBtu; (b) for a pressure not to exceed 500 psig and not less than 401 psig, a compression fee of $0.10 per MMBtu; (c) for a pressure not to exceed 400 psig and not less than 301 psig, a compression fee of $0.125 per MMBtu; (d) for a pressure not to exceed 300 psig and not less than 201 psig, a compression fee of $0.15 per MMBtu; (e) for a pressure not to exceed 200 psig and not less than 101 psig, a compression fee of $0.175 per MMBtu; and (f) for a pressure not to exceed 100 psig, a compression fee of $0.20 per MMBtu. Section 6.3 Compression Fees shall be determined based on the pressure supplied by Gatherer at each Point of Receipt. Producer shall provide Gatherer with its share of compression fuel for the pressure provided, which shall be included in the Allocated Gas Charge. If Gatherer elects to install elec...

Fees and Reimbursement. The estimated maximum fee for the project is $ .

Fees and Reimbursement. A. Vendor will pay a trip fee of $0.10 per trip for all trips that start or end within the Service Zone. Trip fees shall be paid to the City on a monthly basis and shall be paid by the fifteenth day of the month following the month in which the trips were taken. B. Vendor will pay a park impact fee of $0.20 per scooter per trip for all trips that begin or end on parkland. Park impact fees are in addition to, not in place of, trip fees as required in Section 4A. Any trip that both begins and ends on parkland shall only be subject to a single park impact fee. Impact fees shall be paid to the City on a monthly basis and shall be paid by the fifteenth day of the month following the month in which the trips were taken. Vendor must furnish to the City the geographic coordinates of both origin and destination points of all trips taken in the previous month no later than the tenth day following that month to allow for verification of park trips. For purposes of this section, a trip is taken in the calendar month that the trip is ended in. C. Vendor will be responsible for reimbursing the City for the costs of City staff time spent relocating or removing scooters from any location where scooter parking is prohibited under this Agreement. a. If the improperly parked scooter is not impeding the real-time operations or maintenance work of City staff, before relocating the scooters and seeking reimbursement from Vendor, the City will first notify Vendor of the issue and request that the vendor relocate the scooter to an allowed location. Vendor will have 2 hours to relocate scooters if notified between 6am to 8pm on weekdays, not including holidays, and ten hours at all other times. Vendor must promptly notify the City of corrective action taken. b. If an improperly parked scooter is impeding the real-time operations or maintenance work of city staff (e.g. a scooter improperly parked on the grass within a city park impedes lawn mowing), City staff is authorized to relocate the scooters without providing prior notice to Vendor, and Vendor will be responsible for reimbursing the City for the costs of City staff time per the rates established in this Agreement. X. Xxxx for staff time are: i. $35 per scooter per move from unauthorized location or location impeding real- time operations or maintenance ii. $20 per day per scooter for storage at Xxxx Street facility. A partial day counts as one day. iii. In order to verify that such impounds were proper and valid, with each i...

Fees and Reimbursement. Consultant shall be paid $350.00 USD per hour for the Services. The total not to exceed compensation due to Consultant for Services under this SOW, including expenses is $370,000.00. Consultant will invoice Senti monthly for services and expenses and will provide such reasonable receipts or other documentation of expenses as Senti might request, including copies of time records. Payment terms: net 30 days from receipt of invoice. Senti will be invoiced on the first day of each month for services rendered and expenses incurred during the previous month.

Fees and Reimbursement. (1) The disagio or service fee payable by the Merchant for the services provided by EVO according to these Additional Gen-­‐ eral Termsof AgreementCard Acceptance shall be calcu-­‐ lated on the basis of the final invoice amount of a Payment Card transaction. Further fees for EVO’s services hereunder may be providedfor in the Agreement. (2) If the average transaction volume per month (aggregate volume of all transactions divided by the number of transac-­‐ tions) is ten percent (10 %) or more lower than the forecasted monthly transaction volume divided by the forecasted number of monthly transactions (upon entering into the Agreement or when a change to this forecast is agreed), the Parties negoti-­‐ ate in good faith a reasonable increase of the disagio respec-­‐ tively the servicefee. (3) Expenses to be reimbursed according to Section 1(2) of the General Terms of Agreement shall particularly include all Fines and Penalties or other charges of the Card Organizations that are imposed on EVO directly or indirectly – as Licensee of the Card Organizations – by the Card Organizations as far as these Fines and Penalties or other charges were caused by the Merchant's transactions and are imposed pursuant to the rules. (4) If “Interchange +” or “Interchange ++” is selected in the Agree-­‐ ment, expenses to be reimbursed according to Section 1 (2) of the General Terms of Agreement shall particularly be in ad-­‐ dition Interchange Fees which EVO has to pay to the Issuers in connection with the provision of card acceptance services with regard to the Merchant. The amount of the Interchange Fees to be paid in each case shall be based on the criteria stipulat-­‐ ed by the Card Organizations, as amended. These criteria in-­‐ clude for example, the registered office of the Card Issuer and the Merchant's registered office and business model, the se-­‐ curity procedures used and the Payment Card used in each case. The Card Organizations may from time to time amend the amount of the Interchange Fees and/or the criteria rele-­‐ vant to their calculation. EVO shall inform the Merchant of the currently valid Interchange Fees per email. (5) If “Interchange ++” is selected in the Agreement, expenses to be reimbursed according to Section 1 (2) of the General Terms of AgreementshallparticularlybeinadditionTransac-­‐ tion Processing and Administration Fees (Scheme Fees) which EVO has to pay to the Card Organizations in connection with the provision of card acceptance services with ...

Fees and Reimbursement. (a) Initial Fee Schedule. Subject to the terms and conditions of this Section 3.1, in consideration for the performance of the Mortgage Default Services hereunder, the Default Specialist will be compensated on a per file fee basis for files referred by the Firm to the Default Specialist for processing in accordance with the following fee schedule (the “Fee Schedule”): The Fee Schedule set forth above shall be in effect for a period starting on the Effective Date and ending on December 31, 2007. If at any time prior to the conclusion of a file, such file is converted from one file type to another (e.g., from a foreclosure file to a bankruptcy file), then a new file will be deemed to have been created on the date of such conversion and to have been referred by the Firm to the Default Specialist for processing and the Default Specialist will be entitled to a new file fee in accordance with the Fee Schedule. Notwithstanding the foregoing, consistent with the Firm’s past practice, Default Specialist shall only be entitled to one (1) foreclosure fee on a file. For example, if a file is initially referred by the Firm as a foreclosure file, is subsequently converted to a bankruptcy file and is then converted back to a foreclosure file, Default Specialist shall not be entitled to a second (2nd) foreclosure fee. In addition, consistent with the Firm’s past practice, once the Firm has been invoiced with respect to a bankruptcy file, no further fee shall be due to Default Specialist hereunder with respect to actions under such bankruptcy court case number.

Fees and Reimbursement. (a) Initial Fee Schedule. Subject to the terms and conditions of this Section 3.1, in consideration for the performance of the Mortgage Default Services hereunder, the Default Specialist will be compensated on a per file fee basis for files referred by the Firm to the Default Specialist for processing in accordance with the following fee schedule (the “Fee Schedule”): Type of File Annual Volume of Files Per File Fee Foreclosure ³ [***] $ [***] < [***] $ [***] Bankruptcy ³ [***] $ [***] Type of File Annual Volume of Files Per File Fee < [***] $ [***] Eviction ³ [***] $ [***] < [***] $ [***] Litigation ³ [***] $ [***] < [***] $ [***] The Parties acknowledge that, in anticipation of exceeding the aggregate level of annual volume of files necessary to qualify for the lower per file fee amounts set forth in the Fee Schedule, the lower per file fees shall be charged by the Default Specialist to the Firm during 2006 and 2007. To the extent that after the conclusion of each such year the aggregate annual volume of files referred by the Firm to the Default Specialist for processing in such year does not exceed [***] files (which, for 2006, shall be computed as if the closing of the transactions under the Purchase Agreement had occurred on January 1, 2006 and this Agreement had been in effect since January 1, 2006), then the Firm shall pay the Default Specialist an additional file fee (the “Make-Up File Fee”) in an amount equal to sum of (A) $[***] multiplied by the number of Foreclosure files referred to the Default Specialist during such year, plus (B) $[***] multiplied by the number of Bankruptcy files referred to the Default Specialist during such year, plus (C) $[***] multiplied by the number of Eviction files referred to the Default Specialist during such year, plus (D) $[***] multiplied by the number of Litigation files referred to the Default Specialist during such year. The Default Specialist shall submit an invoice (a “Supplemental Invoice”) to the Firm for any such Make-Up File Fee. The Firm shall have the right to dispute, in good faith, any Supplemental Invoice in accordance with the procedures set forth in Section 3.2(b) hereof. To the extent that the Firm and the Default Specialist are unable to agree upon an Amended Fee Schedule on or prior to the Amended Fee Schedule Date pursuant to Section 3.1(b) below resulting in the existing Fee Schedule remaining in effect, the Parties agree that the file fees for each file type that will be charged by the Def...

Fees and Reimbursement. (a) Initial Fee Schedule. Subject to the terms and conditions of this Section 3.1, in consideration for the performance of the Mortgage Default Services hereunder, the Default Specialist will be compensated on a per file fee basis for files referred by the Firm to the Default Specialist for processing in accordance with the following fee schedule (the “Fee Schedule”): Type of File Per File Fee Foreclosure $ [***] Bankruptcy $ [***] Eviction $ [***] Litigation $ [***] REO Closing with Title $ [***] REO Closing without Title $ [***] The Fee Schedule set forth above shall be in effect for a period starting on the Effective Date and ending on September 30, 2010.