Incidental Fees. There are a number of incidental fees and charges that a resident may incur while living in residence that include, but are not limited to, lockout fees, key replacement fees, room switch fees, maintenance and cleaning fees, and repair and replacement charges. These fees and charges are charged to a student’s ACORN account and are subject to section 7.2 of this Agreement.
Incidental Fees. INFINOX may charge for incidental banking-related fees such as wire charges for deposits/withdrawals and returned check fees. INFINOX reserves the right to change its fee structure and/or parameters at any time without notice. Fees do not currently, but may in the future include such things as statement charges, order cancellation charges, account transfer charges, telephone order charges or fees imposed by any interbank agency, bank, contract, Market or other regulatory or self-regulatory organization arising out of INFINOX provision of services hereunder. Client may incur additional fees for the purchase of optional, value added services offered by INFINOX.
Incidental Fees. CM Trading may charge for incidental banking-related fees such as wire charges for deposits/withdrawals and returned cheque fees. CM Trading may charge monthly fees (for example data fees) in any account wherein there is no trading activity for at least thirty (30) calendar days. CM Trading reserves the right to change its fee structure and/or parameters at any time by notification posted on its website and without further notice to you. Fees do not currently, but may in the future include such things as statement charges, order cancellation charges, account transfer charges, telephone order charges or fees imposed by any interbank agency, bank, contract, market or other regulatory or self-regulatory organization arising out of CM Trading’s provision of services hereunder. The customer may incur additional fees for the purchase of optional, value added services offered by CM Trading.
Incidental Fees. Relevant incidental fees from the chart below may apply to your program; charges would only be billed if incurred. File Upload, Per File (if Computershare standard form) • If file is not Computershare standard form • File is received less than 3 days prior to effective date $1,000 Additional $500 Additional $500 Per Underlying Exchange $1,250 Per Additional Class $1,000 Legal Fees for Changes to Standard T&Cs $1,500 Midnight Expiration $5,000 Extension (up to 10 business days per standard agreement) $5,000 Special Reporting By appraisal Custom Web Enhancements By appraisal DTC Fee per New CUSIP (pass through expense) $1,000 QuickCert Set-up Fee $350 Dedicated 1-800 Telephone Line Service $500 Set-up Automated Telephone Service By appraisal Annual Facility Fee (billed annually) • 0 – 100 holders (at start of job) • 101 – 2,500 holders (at start of job) • 2,500 – 5,000 holders (at start of job) • Over 5,000 holders (at start of job) $500 $1,000 $1,500 $2,000 Subsequent Distribution • < 100 accounts • < 250 accounts • < 500 accounts *501 +_accounts – contact Price Desk $1,500 $2,500 $5,000 Per Item – Special Handling (restricted, etc.) By appraisal Per INIGO (Item Not in Good Order) for Voluntary Offers $50 Per Withdrawal $50 Per Guarantee Delivery $50 Per Sale of Rights $50 Per Certificate Issued (handling) $12 Per QuickCert Issued (handling) $8 Additional Mailings – Set-up Fee (plus per item if new population) By appraisal Per File Download/Export $1,000 Per Wire USD $100 Per Wire Non-USD $200 Per Wire Reject $150 Refund Checks $5.50 Sale of Fractional Shares in Open Market $2,500 Onsite Support $1,000/day + expenses Requesting of Weekend/Holiday Processing $200/hour Expedited Program Support/Closing $450/hour DWAC, each $110 Wire Transfers (inbound & outbound), each $100 Per Item Rush Fee • Same day • Next day $200 $100 Expediated Review and Set-up • Less than 5 days • Less than 3 days • Less than 2 days • Same day $2,500 $5,000 $6,500 $8,500 Additional review cycles of the Website Content Document – Standard (First 3 are included) $3,000 Additional review cycles of the Website Content Document – Simple (First 3 are included) $1,200 Out of Hours Charge per person per hour (Minimum 4 hours) $800 Project Restart Fee (for events that go dormant after approval to start creating the web) $3,000 PDF Generations Processing fee “per PDF” (includes converted attachments, tax forms, statements) $1.25 Email Campaigns - The cost of setting up and running any outbound ...
Incidental Fees. Cost assessed by DHL in response to a violation of terms set forth in the DHL Housing Agreement, or DHL Residence Life Handbook. May be deducted from Deposit at end of Agreement Term or charged to student account during Agreement Term.
Incidental Fees. Incidental Fees charged to an Applicant or Insured shall be limited to a charge for premium installments, late payments, policy reinstatements or other similar services as described in Mo. Code Regs. tit. 20 § 700-1.150(3). Producer shall not charge any Incidental Fee for a service that it has not provided to the Insured or Applicant. Any fee charged by the Producer for permitting Insureds or Applicants to make a premium payment by credit card shall be limited to the amount charged to the Producer by the Insured’s or Applicant’s credit card company. All Incidental Fees charged by the LIBERTY or Producer shall be disclosed in writing to the Insured or the Applicant at or before the time the fee is charged, and Producer shall post a conspicuous notice of all Incidental Fees that it charges at every location from which it conducts business in Missouri.
Incidental Fees. Students enrolled in the Basic Degree and Advanced Degree programs of the TST who as a group have elected to pay the U of T’s compulsory non-academic incidental fees may access U of T student services. This fee is established annually by the Governing Council of the University. The U of T will notify the TST of the approved or proposed incidental fees for student services no later than March 31 of each year. Any new services (as opposed to the expansion of existing services) to be introduced and funded by the Student Services Fee will be discussed with the Executive Committee of the TST Board and ratified by the Board in regard to their accessibility by TST students.
Incidental Fees. XXXXX.xxx XX.xxx may charge for incidental banking-related fees such as wire charges for deposits/withdrawals and returned check fees. XXXXX.xxx UK may charge monthly inactivity fees in any account wherein there is no trading activity for at least ninety (90) calendar days.. XXXXX.xxx UK reserves the right to change its fee structure and/or parameters at any time without notice. Fees do not currently, but may in the future include such things as statement charges, order cancellation charges, account transfer charges, telephone order charges or fees imposed by any interbank agency, bank, contract, market or other regulatory or self-regulatory organization arising out of XXXXX.xxx UK‟s provision of services hereunder. Customer may incur additional fees for the purchase of optional, value added services offered by XXXXX.xxx UK. 附带费用。 XXXXX.xxx XX.xxx 有可能收取与银行收费相关的费用，如存/取款电汇费和支票返还费。 对于没有交易活动至少 90 日的账户，XXXXX.xxx 英国可每月收取 这些帐户闲置费。XXXXX.xxx 嘉盛英国有权随时改变其收费结构和/或标准，恕不另行通知。目前没有，但可能在将来收取的费用包括账单费、订单取消费、转账费、电话下单费，或由银行间机构、银行、合约、市场或其他监管或自我监管机构征收的，XXXXX.xxx 嘉盛英国所提供服务以外的费用。客户或需支付 XXXXX.xxx 嘉盛英国提供的可选择购买的增值服务所需的额外费用。
Incidental Fees. All payments for any incidentals that arise during the school year such as field trips, lunch orders, athletics, the extended day program, and after school clubs must be made online. You will receive an invoice when charges have been added to your student’s account. These fees must be paid in full at the time the invoice is received, as they will not be automatically deducted by FACTS (unless you choose the AutoPay option). The incidental fees will be separate from your tuition payment. Incidental fees are due to FACTS by the date specified on the invoice (do not send any payments to the school). A late fee may be assessed if the payment is not received by FACTS by the due date. New Student Registration Fee $150 at the time of registration for each student; nonrefundable Book and Technology Fee $200 August 18, 2017 for each student in K-2 through Grade 8; nonrefundable Additional FACTS Account $50 per account at the time of registration applied if a family wishes to have multiple FACTS accounts FACTS Payment Plan Extension $50 per account July 1, 2018 for accounts with any balances extending past 6/30/18 Your student’s enrollment is dependent upon a financial account in good standing. Should extenuating circumstances occur which inhibit a family’s ability to pay any financial obligations, it is the responsibility of the family to contact the Business Manager as soon as possible to make alternate arrangements for payment. No family may return to the school if payments for the previous school year, including all incidental fees, have not been paid in full by June 30th. Past due balances may be pursued through legal action, and all associated fees will be the responsibility of the family. No student’s name will be added to a class list in August if a FACTS Agreement is not active and current by July 31st. If a response has not been received by July 31st, Quincy Catholic Academy will assume that you will not be returning, and your place will be offered to the next family on the waiting list. Our policies are not meant to be punitive; in the interest of fairness to all our families struggling to send their children to a Catholic school and for us to keep our school financially viable, we must ensure that all tuition obligations are met as planned. Quincy Catholic Academy has a history of working in good faith with families in need, but families are in turn, obligated to communicate with the Academy leadership in committing to the stated tuition plans or agreein...
Incidental Fees. Relevant incidental fees from the chart below may apply to your program; charges would only be billed if incurred.
