Fulfillment Fees Sample Clauses

Fulfillment Fees. ​ The aggregate Fulfillment Fees for Mortgage Loans during any fiscal quarter, commencing on and after October 1, 2020, shall not exceed: ​
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Fulfillment Fees. The Fulfillment Fee for each Mortgage Loan purchased from an approved Correspondent (other than the Service Provider) shall equal the product of (a) in the case of a Xxxxxx Xxx Mortgage Loan or a Xxxxxxx Mac Mortgage Loan, (i) the product of 0.35% and (ii) the aggregate unpaid principal balance of such Xxxxxx Xxx Mortgage Loan or Xxxxxxx Mac Mortgage Loan, and (b) in the case of any other Mortgage Loan, (i) the product of 0.85% and (ii) the aggregate unpaid principal balance of such Mortgage Loan; provided, however, that no Fulfillment Fee shall be due or payable to the Service Provider with respect to any Xxxxxx Xxx Mortgage Loan. The Fulfillment Fee with respect to each Xxxxxx Mae Mortgage Loan and Xxxxxxx Mac Mortgage Loan shall be due and payable by the Company upon the funding of such Mortgage Loan or within thirty (30) days thereof. The Fulfillment Fee with respect to each Mortgage Loan other than a Xxxxxx Mae Mortgage Loan or Xxxxxxx Mac Mortgage Loan shall be due and payable by the Company as follows: (a) the product of 0.35% and the aggregate unpaid principal balance of such Mortgage Loan upon the funding of such Mortgage Loan or within thirty (30) days thereof, and (b) the product of 0.50% and (ii) the aggregate unpaid principal balance of such Mortgage Loan upon the sale of such Mortgage Loan or within thirty (30) days thereof.
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Fulfillment Fees. Unless otherwise provided in this Agreement, Retailer agrees to pay i.FILL the following fees for each order fulfilled by i.FILL.
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Fulfillment Fees. The aggregate Fulfillment Fees for Mortgage Loans purchased from an approved Correspondent shall equal (a) no greater than the product of (i) 0.35% and (ii) the aggregate initial unpaid principal balance (the “Initial UPB”) of all such Mortgage Loans purchased in such month, the payment of which shall made no later than the end of the calendar month following the calendar month in which such Mortgage Loan was purchased, plus (b) in the case of all Mortgage Loans other than Xxxxxx Xxx Mortgage Loans and Xxxxxxx Mac Mortgage Loans, no greater than the product of (i) 0.50% and (ii) the aggregate Initial UPB of all such Mortgage Loans sold and securitized in any month, the payment of which shall be made no later than the end of the calendar month following the calendar month in which such Mortgage Loan was sold or securitized; provided, however, that no Fulfillment Fee shall be due or payable to the Service Provider with respect to any Xxxxxx Xxx Mortgage Loan or any Mortgage Loan acquired from the Servicer Provider.
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Fulfillment Fees. The aggregate Fulfillment Fees for Mortgage Loans purchased in any month from an approved Correspondent (other than the Service Provider) shall equal (a) in the case of Xxxxxx Xxx Mortgage Loans and Xxxxxxx Mac Mortgage Loans, no greater than the product of (i) 0.35% and (ii) the aggregate unpaid principal balance of all such Xxxxxx Xxx Mortgage Loans and Xxxxxxx Mac Mortgage Loans funded in such month, and (b) in the case of all other Mortgage Loans, no greater than the product of (i) 0.85% and (ii) the aggregate unpaid principal balance of all such Mortgage Loans funded in such month; provided, however, that no Fulfillment Fee shall be due or payable to the Service Provider with respect to any Xxxxxx Xxx Mortgage Loan. The Fulfillment Fee with respect to each Mortgage Loan shall be due and payable by the Company no later than the end of the calendar month following the calendar month in which such Mortgage Loan was funded.
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Fulfillment Fees. (a) Packing and Handling Fees. CDnow will pay Sound Delivery the following ------------------------- fees for each order fulfilled hereunder: All Products: [***] per order including the first unit, plus [***] per unit after the first unit. International Surcharge: [***] per order shipped to an international destination (any order shipped to any non- U.S. or U.S. territory destination).
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Fulfillment Fees. (a) Packing and Handling Fees. N2K will pay Sound Delivery the following ------------------------- fees for each order fulfilled hereunder: All Products: $.65 per order including the first unit, plus $.25 per unit after the first unit. International Surcharge: $0.45 per order shipped to an international destination (any order shipped to any non- U.S. or U.S. territory destination).
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Fulfillment Fees. In consideration for the Fulfillment Services rendered to the Company by the Service Provider, the Company shall pay the Service Provider, on or before the last business day of each month, the aggregate Fulfillment Fees relating to all Mortgage Loans (other than Xxxxxx Mae Mortgage Loans) purchased from a Correspondent by the Company in the prior month.
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Fulfillment Fees 
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Related to Fulfillment Fees

  • 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.

  • Calculation and Payment of Fees All fees shall be calculated on the basis of the actual number of days elapsed in a 360-day year. All fees shall be payable in addition to, and not in lieu of, interest, compensation, expense reimbursements, indemnification and other Obligations. Fees shall be payable to the Administrative Agent at its office in New York, New York in immediately available funds. All fees shall be fully earned and nonrefundable when paid. All fees due to any Arranger or any other Lender, including, without limitation, those referred to in this Section 5.3, shall bear interest, if not paid when due, at the interest rate specified in Section 5.1(d) and shall constitute Obligations.

  • Invoicing and Payment All payments to be made to Lessor by Lessee hereunder shall be paid in the manner set forth in this Paragraph 5. Lessor will pay to suppliers, employees, contractors and government entities all expenses related to the operations of the Aircraft hereunder in the ordinary course. As to each flight operated hereunder, Lessor shall provide to Lessee an invoice for the charges specified in Paragraph 4 of this Agreement (plus domestic or international air transportation Excise Taxes, as applicable, imposed by the Internal Revenue Code and collected by Lessor), such invoice to be issued within thirty (30) days after the completion of each such flight. Lessee shall pay Lessor the full amount of such invoice upon receipt of the invoice. In the event Lessor has not received a supplier invoice for reimbursable charges relating to such flight prior to such invoicing, Lessor shall issue a supplemental invoice for such charges to Lessee within thirty (30) days of the date of receipt of the supplier invoice and Lessee shall pay such supplemental invoice amount upon receipt thereof. All such invoices shall separately itemize the expenses in items (1) through (9) of paragraph 4(a) for each flight included in that invoice. Delinquent payments, defined as payments received more than thirty (30) days after invoice, to Lessor by Lessee hereunder shall bear interest at the rate of ten percent (10%) per annum from the due date until the date of payment. Lessee shall further pay all costs incurred by Lessor in collecting any amounts due from Lessee pursuant to the provisions of this Paragraph 5 after delinquency, including court costs and reasonably attorneys’ fees.

  • Computation and Payment of Fee The advisory fee shall accrue on each calendar day, and shall be payable monthly on the first business day of the next succeeding calendar month. The daily fee accruals shall be computed by multiplying the fraction of one divided by the number of days in the calendar year by the annual advisory fee rate, and multiplying this product by the Managed Assets of the Fund, determined in the manner established by the Directors, as of the close of business on the last preceding business day on which the Fund's net asset value was determined.

  • Closing Fees On the Effective Date, the Borrower agrees to pay to the Administrative Agent and each Lender all loan fees as have been agreed to in writing by the Parent and the Joint Lead Arrangers.

  • Distribution Assistance Fees (Asset-Based Sales Charge) Payments In its sole discretion and irrespective of whichever alternative method of making service fee payments to Recipients is selected by the Distributor, in addition the Distributor may make distribution assistance fee payments to a Recipient quarterly, or at such other interval as deemed appropriate by the Distributor, within forty-five (45) days after the end of each calendar quarter or other period, at a rate not to exceed 0.1875% (0.75% on an annual basis) of the average during the period of the aggregate net asset value of Shares computed as of the close of each business day constituting Qualified Holdings owned beneficially or of record by the Recipient or its Customers until such Shares are redeemed or converted to another class of shares of the Fund, provided, however, that a majority of the Independent Trustees may, but are not obligated to, set a time period (the "Recipient Maximum Holding Period") for making such payments. Distribution assistance fee payments shall be made only to Recipients that are registered with the SEC as a broker-dealer or are exempt from registration. The distribution assistance to be rendered by the Recipients in connection with the sale of Shares may include, but shall not be limited to, the following: distributing sales literature and prospectuses other than those furnished to current Shareholders, providing compensation to and paying expenses of personnel of the Recipient who support the distribution of Shares by the Recipient, and providing such other information and services in connection with the distribution of Shares as the Distributor or the Fund may reasonably request.

  • Invoicing and Payments Each Month during the term of this Agreement, LESSOR shall invoice CUSTOMER for all amounts owed by CUSTOMER to LESSOR hereunder and CUSTOMER shall pay to LESSOR the amounts due no later than ten (10) Days after CUSTOMER'S receipt of invoice therefore. If the Day on which any payment is due is not a Business Day, then the relevant payment shall be due upon the immediately preceding Business Day, except if such payment due date is a Sunday or Monday, then the relevant payment shall be due upon the immediately succeeding Business Day. Any amounts which remain due and owing after the due date shall bear interest thereon at a per annum rate of interest equal to the lower of the "Prime Rate" of interest as quoted from time to time by the Wall Street Journal or its successor, plus two percent, or the maximum lawful rate of interest (the "Base Rate"). If a good faith dispute arises as to the amount payable in any statement, the amount not in dispute shall be paid. If CUSTOMER elects to withhold any payment otherwise due as a consequence of a good faith dispute, CUSTOMER shall provide LESSOR with written notice of its reasons for withholding payment. The parties hereto agree to use all reasonable efforts to resolve any such disputes in a timely manner. If it is subsequently determine, whether by mutual agreement of the parties or otherwise, that CUSTOMER is required to pay all or any portion of the disputed amounts to LESSOR, in addition to paying over such amounts, CUSTOMER also shall pay interest accrued on such amounts at the Base Rate from the original due date until paid in full.

  • Invoicing and Payment Terms Consultant shall submit to Client an invoice for the Retainer Fee and any and all additional services rendered on or before the first of each month. Client agrees to pay any net amount due to Consultant within ten (10) days after receipt of the statement.

  • Agent Fees Borrowers shall pay to Agent, for the account of Agent, as and when due and payable under the terms of the Fee Letter, the fees set forth in the Fee Letter.

  • 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.

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