General Fees. Key Information Documents
General Fees. (a) The Cardholder agrees to pay the Bank’s initial and/or periodical fee for the Card. Fees will be debited from the Card Account when due and are not refundable. With respect to annual fee which includes the SMS alert fee for the Card transactions, it shall be collected on an annual basis. Annual fee shall be applied even when the Card has not been activated and posted yearly in the Credit Statement of the month which is as same as the Card issuing month.
(b) If the Bank has reasonably incurred any legal or collection fees or other expenses which are of reasonable amount for the purpose of demanding, collecting or suing, to recover any sum payable hereunder from the Cardholder, or for other remedies resulting from the breach or non-compliance of any terms of this Agreement, the Cardholder will fully reimburse the Bank on demand for all such legal fees, and any other fees and expenses incurred in that connection. Pending such repayment, the Bank will be entitled to debit Cardholder’s Card Account such fees and continue to charge the finance charges at its prevailing rate(s).
(c) The retrieval fee for the photocopy of sales slips and the dispute investigation fee subject to Cardholder’s fault (as specified in the Credit Card Fees and Charges) will be debited to the Card Account for each disputed transaction.
(d) The Bank will be under no obligation to automatically issue a replacement Card to the Cardholder following its loss. Any replacement Card will be subject to a handling fee.
(e) Without prejudice to Clause 2.2, if the granted credit limit has been exceeded at any point of time during the billing cycle, the Bank reserves the right to charge an over limit fee, which will be debited to the Card Account on the Statement Date of this billing cycle and all subsequent billing cycles where the granted credit limit has still been exceeded.
(f) The current amounts or percentages of fees, charges and interest rates referred to herein are set out the Bank’s fees and charges schedule (“Credit Card Fees and Charges”). The Credit Card Fees and Charges can be accessed via the HSBC’s website at xxx.xxxx.xxx.xx. If particular services not specified herein are required, other fees and charges are set out in the Bank’s personal bank tariff for HSBC personal banking customers may apply. The Bank reserves the right to alter these terms and conditions and the Credit Card Fees and Charges from time to time and may notify the Cardholder of any such alterations in any manner...
General Fees. The Viewers shall be compensated for performing the General Viewing Services (see Paragraph 3) at the rate of $4.60 per acre for all acres evaluated by the Viewers or otherwise determined to be benefited or damaged (the “Per Acre Charge”).
General Fees. Except for the registration fee for the Form S-4 filing and other fees paid to the SEC in connection with the Merger, which shall be paid by Purchaser, all fees and expenses incurred in connection with the Merger, this Agreement, and the Contemplated Transactions (including costs and expenses of printing and mailing the Proxy Statement-Prospectus) shall be paid by the party incurring such fees or expenses, whether or not the Merger is consummated.
General Fees. PAYZER does not charge a monthly fee to use the Services unless Licensee’s account is inactive. Inactive accounts are accounts that have not processed a transaction in three consecutive months. Inactive accounts may be charged a $20 monthly fee at the discretion of PAYZER.
General Fees. Additional fees specific to each service offering are set forth in the Pricing Schedule section of the Merchant Application. If no per transaction fee is specified, AXP transactions will be subject to the same communications fee as VISA/Mastercard/Discover, specified on the Merchant Application. Different discount rates and other fees may apply to different types of Card transactions. For example, a “Qualified Discount Rate” will be charged on certain types of Card transactions, including without limitation, swiped cards on which the full magnetic stripe has been read; a higher “Mid-Qualified Discount Rate” will be charged on other types of Card transactions, including without limitation, keyed cards at retail locations or keyed cards with valid AVS response and order number for “card not present” transactions; and a higher “Non-Qualified Discount Rate” will be charged on other types of Card transactions, including without limitation, Business, Corporate, or Purchase cards (collectively, “Commercial Cards”), International, or Government cards, keyed cards where AVS is not present or missing any of the required data elements, batches not closed within one calendar day of transaction, all rewards cards as defined by the card issuers, and any Pre- Authorized sale that is not processed/captured within 7 business days. Xxxxxxxx is encouraged to review certain of these additional rates and fees as set forth on the Merchant Application. Certain Commercial Card transactions may benefit from lower interchange rates if certain information is passed to the Card Networks at the time of the Card transaction. Merchant may at any time opt to provide such additional information directly to the Servicers as part of the Card transaction and may recognize the entire interchange rate savings. In the event that Merchant fails to provide such additional information to the Card Networks, Merchant hereby authorizes and directs Servicers to provide such additional information to the applicable Card Networks, on Merchant’s behalf, in order to permit the qualification of such transactions for any available discounted interchange rate programs offered by the applicable Card Networks. The Servicers may provide a portion of these interchange rate reduction savings to Merchant, and Merchant can calculate such amount through a review of its monthly statement. A Merchant is billed a transaction fee each time communication is made with the host. This fee is assigned by the Agent or sales r...
General Fees. ACCEPTANCE FEE - Waived ANNUAL ADMINISTRATIVE FEE
General Fees. The Fees for the provision of personnel to perform the Services shall be calculated and invoiced consistent with the following:
General Fees. We reserve the right to impose fees and charges for the provision and operation of the Card. Information about our fees is available on our website, xxx.xxx.xxx.xx or you may refer to the “BSP Banking Service Fees & Charges” booklet, as amended from time to time. We may waive fees under certain conditions. If we do waive a fee or stop collection of a fee to which we are entitled, we have not waived our right to collect that fee at a future time.
General Fees. If fees are not listed on the Merchant Application or separate schedule of fees to the contrary, the following fees are applicable. Additional fees specific to each service offering are set forth in the fee sections of the Article of this Agreement defining the terms of that service offering. Providing Any Documentation - $2.00 per page Checking Account (DDA) Change - $20.00 per change Business Name Change Fee - $75.00 each Chargeback/Retrieval - $20.00 each Return Fee - $20.00 per item Third Party Payment Admin Fee - $150* Voice Authorizations - $0.95 each Voice Authorizations (w/ live operator) - $1.75 each Referral Authorizations - $2.00 each Annual Fee - $75.00 Compliance Program - $4.95 per month after initial 12 months Debit Service - $5.00 per month EBT - $10.00 per month and $0.15 Batch Deposit - $0.25 per batch deposit ACH Reject/NSF Fee - $20.00 per ACH Reject/NSF Fee American Express Crossborder – 0.40% AMEX Transactions Fees assessed by AMEX directly** American Express Network Access – 0.15% American Express Downgrade Fee - 0.30% for Card Not Present transactions Discover Network Authorization fee *** Fees assessed by Discover directly** AVS Response Fees - $0.10 per response (automated); $2.00 per response (live) Interchange Per Item Fee (Debit) - $0.22 each Interchange Per Item Fee (Credit) - $0.10 each 0.80%+$0.000 MasterCard Cross-Border Fee* 0.00%+$0.025 Visa AVS Only Fee* 0.85%+$0.000 MasterCard Acquirer PGM Support Fee* 0.00%+$0.030 MC Account Status Inquiry Fee* 0.11%+$0.000 Visa Assessments* 0.13%+$0.000 MasterCard Assessments-Large Ticket* 0.40%+$0.000 Visa International Service Assessment-Purchase* 0.11%+$0.000 MasterCard Assessments* 0.40%+$0.000 Visa International Service Assessment-Cash* 0.00%+$0.055 MasterCard Misuse of Auth. System Fee* 0.45%+$0.000 Visa International Acquiring Fee* $ MasterCard Acceptance and Licensing Fee* 0.105%+$0.000 Discover Assessments* 0.00%+$0.0025 MasterCard CVC2 Transaction Fee* 0.40%+$0.000 Discover International Processing Fee· 0.40%+$0.000 Cross-Border US Reg Acq Fee w/Cred* 0.55%+$0.000 Discover International Service Fee* 0.80%+$0.000 Cross-Border US Reg Acq Fee* 0.00%+$0.045 Visa Misuse of Authorization System Fee* 0.00%+$0.100 Visa Transaction Integrity Fee* 0.00%+$0.0195 Visa Acquirer Processing Fee - Credit* 0.00%+$0.100 Visa Zero Dollar Verification Fee* 0.00%+$0.0195 MasterCard Network Access Fee* 0.30%+$0.000 Amex Non-Swiped Transaction Fee" 0.00%+$0.0025 Discover Network Fee-US* 0.10%+$0.0...
