Fees payable in respect of Letters of Credit. (a) Each Borrower shall pay to the Issuing Bank a fronting fee at the rate of 0.125% per annum on the outstanding amount which is counter–indemnified by the other Lenders of each Letter of Credit requested by it for the period from the issue of that Letter of Credit until its Expiry Date.
Fees payable in respect of Letters of Credit. (a) The applicable Borrowers shall pay to the Agent (for the account of each Lender participating in the relevant Revolving Facility) a Letter of Credit Fee in the Base Currency (computed at the rate equal to the Margin from time to time applicable to a Loan) on the outstanding amount of each Letter of Credit requested by it for the period from the issue of that Letter of Credit until its Expiry Date. The Letter of Credit Fee shall be distributed according to each such Lender’s L/C Proportion of that Letter of Credit.
Fees payable in respect of Letters of Credit. (a) The Borrower shall pay to the Issuing Person a Letter of Credit fee computed at the rate equal to:
Fees payable in respect of Letters of Credit. (a) The Company shall pay to the Issuing Bank for its own account a fronting fee in the amount and manner agreed in the Fee Letter between the Issuing Bank and the Company.
Fees payable in respect of Letters of Credit. (a) The Company or each Borrower shall pay to the Issuing Bank a fronting fee at the rate of 0.125 per cent. per annum (or such other rate as the Issuing Bank may require by written notice to the Company within 10 Business Days of the first person other than the Original Lender becoming a Lender, provided that such rate is within the range of normal rates at that time of UK and European clearing banks for borrowers and facilities of a similar size and nature) on the outstanding amount which is counter-indemnified by the other Lenders of each Letter of Credit requested by it for the period from the issue of that Letter of Credit until its Expiry Date.
Fees payable in respect of Letters of Credit. (a) The Borrower shall pay to the relevant WCF Lender a Letter of Credit fee on the face value of each Letter of Credit computed at the rate agreed between the relevant WCF Lender and the Borrower (provided that such amount does not exceed the Margin for Facility C).
Fees payable in respect of Letters of Credit. (a) Each Borrower shall pay to each Issuing Lender a Letter of Credit fee in euro calculated at 0.10 per cent. per month on the outstanding amount of each Letter of Credit requested by it for the period from the issue of that Letter of Credit until its Expiry Date.
Fees payable in respect of Letters of Credit. (a) The requesting Borrower shall pay to the Issuing Bank an issuance fee in the amount of CZK 5,000 for issuing a Letter of Credit.
Fees payable in respect of Letters of Credit. (a) The Parent or each Borrower shall pay to the Agent (for the account of the Issuing Bank) a fronting fee at the rate agreed between the Parent and the Issuing Bank on the outstanding amount which is counter-indemnified by the other Lenders of each Letter of Credit requested by it for the period from the issue of that Letter of Credit until its Expiry Date.
Fees payable in respect of Letters of Credit. (a) The Company shall pay to the Issuing Bank (who shall transfer such amounts to the Administrative Agent) (for the account of each Participating Bank) a Letter of Credit fee in the Base Currency computed at the rate per annum equal to:
