Flat Fees Sample Clauses

Flat Fees. We attempt to provide a flat fee for tax return preparation, and we make every attempt to maintain the fees above. However, about 10% of our small business owners have tax returns that are outside the usual complexity and require significant additional tax preparation time. Examples include-
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Flat Fees. In consideration of the Council’s payment of actual costs as specified in this Agreement, BCWMC shall not charge the Council its standard, flat fees which would otherwise apply for the work anticipated by this Agreement.
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Flat Fees. The client shall pay EUROIMMUN the annual fee as defined in the offer, depending on whether “Maintenance excluding repair”, “Full service” or software support has been agreed, for the activities included in the scope of service and the provision of the required infrastructure. Invoicing for maintenance services takes place after the service has been rendered in December of the relevant calendar year. Invoicing for software support services takes place in January of the relevant calendar year for the services to be rendered in this calendar year (advance payment). If the service is provided during the year, the percentage of the service fee as defined in the offer for the remaining calendar year shall be invoiced. In this case, however, the invoicing period for the software support services begins with the provision of the software for the current calendar year. As a rule, invoicing shall take place four weeks after the software has been provided.
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Flat Fees. The Borrower shall pay in accordance with the terms of the Fee Letters the fees therein specified.
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Flat Fees. If the parties agree that Xxxxxx Financial Coaching will provide client investment advisory services on an hourly basis, the hourly rate will be $250 or can be done for a flat fee (Comprehensive Fee) of $ per year (paid quarterly). All Platform Expenses, Trading Costs and Internal Expenses will be the responsibility of the Client. Additional services may be provided as needed.
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Flat Fees. We attempt to provide a flat fee for tax return preparation, and we make every attempt to maintain the fees above. However, about 10% of our small business owners have tax returns that are outside the usual complexity and require significant additional tax preparation time. Examples include-  Multiple rental propertiesChange in accounting method (Form 3115)  1031 like-kind exchanges (Form 8824)  Several K-1 entries and dispositions  Brokerage accounts with several transactions  Property sales, dispositions  Day trader status, mark to market election  FBAR, FATCA (Form 8938) submittals  Crypto currency mining, cost basis calcs  Foreign ownership (Forms 5471 and 5472)  Multiple states, state income apportionment  Foreign documents translation If this situation exists, we will provide a separate additional fee for the completion of your tax returns (again, we'll be gentle). We will advise you prior to tax return preparation so there are no surprises. We encourage you to provide the previous year’s tax returns for review and quotation if you believe you might be subject to additional fees.
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Flat Fees 
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Related to Flat Fees

  • Interest Fees Borrower shall pay FINOVA interest on the daily outstanding balance of the Obligations at the per annum rate set forth on the Schedule. Borrower shall also pay FINOVA the fees set forth on the Schedule.

  • Interest Fees and Charges 3.1Interest

  • L/C Fees Borrower shall pay to Agent for the account of each Lender in accordance with its Applicable Percentage an L/C fee (the “L/C Fee”) for each Letter of Credit equal to the Applicable Rate times the daily amount available to be drawn under such Letter of Credit. For purposes of computing the daily amount available to be drawn under any Letter of Credit, the amount of such Letter of Credit shall be determined in accordance with Section 1.06. L/C Fees shall be (A) due and payable on the first Business Day of each of April, July, October and January, in respect of the most recently-ended quarterly period (or portion thereof, in the case of the first payment), commencing with the first such date to occur after the issuance of such Letter of Credit, on the L/C Expiration Date and thereafter on demand and (B) computed on a quarterly basis in arrears. If there is any change in the Applicable Rate during any quarter, the daily amount available to be drawn under each Letter of Credit shall be computed and multiplied by the Applicable Rate separately for each period during such quarter that such Applicable Rate was in effect. Notwithstanding anything to the contrary contained herein, upon the request of the Required Lenders, while any Event of Default exists, all L/C Fees shall accrue at the Default Rate.

  • Upfront Fees The Borrower agrees to pay to the Agent for the benefit of the Lenders in immediately available funds on or before the Closing Date an upfront fee (the "Upfront Fee") in the amount provided in the Agent's Fee Letter.

  • Payments; Fees Agent may, in its discretion, receive and retain any amounts payable to a Defaulting Lender under the Loan Documents, and a Defaulting Lender shall be deemed to have assigned to Agent such amounts until all Obligations owing to Agent, non-Defaulting Lenders and other Secured Parties have been paid in full. Agent may use such amounts to cover the Defaulting Lender’s defaulted obligations, to Cash Collateralize such Lender’s Fronting Exposure, to readvance the amounts to Borrowers or to repay Obligations. A Lender shall not be entitled to receive any fees accruing hereunder while it is a Defaulting Lender and its unfunded Commitment shall be disregarded for purposes of calculating the unused line fee under Section 3.2.1. If any LC Obligations owing to a Defaulted Lender are reallocated to other Lenders, fees attributable to such LC Obligations under Section 3.2.2 shall be paid to such Lenders. Agent shall be paid all fees attributable to LC Obligations that are not reallocated.

  • Account Fees The Company, by resolution of the Board of Directors, including a majority of the Independent Directors, may from time to time authorize the imposition of a fee as a direct charge against shareholder accounts of any class of one or more of the Funds, such fee to be retained by the Company or to be paid to the Investment Manager to defray expenses which would otherwise be paid by the Investment Manager in accordance with the provisions of paragraph 4 of this Agreement. At least sixty days prior written notice of the intent to impose such fee must be given to the shareholders of the affected Fund or Fund class.

  • Wire Fees Borrowers shall pay to Agent, for its own account and not for the account of any other Lenders, on written demand, fees for incoming and outgoing wires made for the account of Borrowers, such fees to be based on Agent’s then current wire fee schedule (available upon written request of the Borrowers).

  • Audit Fees The Borrower shall pay to the Administrative Agent for its own use and benefit charges for audits of the Collateral performed by the Administrative Agent or its agents or representatives in such amounts as the Administrative Agent may from time to time request (the Administrative Agent acknowledging and agreeing that such charges shall be computed in the same manner as it at the time customarily uses for the assessment of charges for similar collateral audits); provided, however, that in the absence of any Default and Event of Default, the Borrower shall not be required to pay the Administrative Agent for more than two (2) such audits per calendar year.

  • Royalty Fees In further consideration of the distribution rights and related rights granted by Shengqu to the Licensees hereunder, the Licensees shall pay to Shengqu a royalty fee equal to 35% of revenues on a monthly basis.

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