Invoices for Charges Sample Clauses

Invoices for Charges. Terminal Company shall prepare and submit to User an invoice or invoices with appropriate supporting detail for all applicable charges. Each such invoice shall be sent by telex or facsimile transmission to User at the number or numbers set forth in Section 12.4 as such number or numbers may be from time to time changed by a notice given in accordance with such Section. Any amount required to be paid to Terminal Company pursuant to this Agreement or the Terminal Regulations shall be effected in United States Dollars by telegraphic transfer to Terminal Company's bank no later than ********** after transmission of a telex or facsimile invoice subject to the provisions of Section 5.6.
Sample 1
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Invoices for Charges. Beginning on the Effective Date and -------------------- continuing through the term of this Agreement, DLC shall, within ten (10) days following the end of each calendar month, invoice the Supplier for all ACAP Market Transaction Costs, Supplier ACAP Deficiency Charges, Transmission Congestion Charges associated with the FE Supply Amount and charges imposed under Section 4.5(b) hereof (and credit the Supplier for any credits owed to the Supplier under Section 4.5(b) hereof) attributable to the preceding calendar month, which invoice shall, as necessary, also adjust one or more prior months' invoices based on information then available to DLC. Beginning on the Effective Date and continuing through the term of this Agreement, the Supplier shall, within ten (10) days following the end of each calendar month, invoice DLC for all Transmission Congestion Charges associated with the Swap Amount and FE Charges imposed under Section 4.5(a) hereof (and credit DLC for any FE Credits imposed under Section 4.5(a) hereof) attributable to the preceding calendar month, which invoice shall, as necessary, also adjust one or more prior months' invoices based on information then available to the Supplier. The Supplier shall pay to DLC any net amount then due to DLC on any invoice delivered pursuant to this Section 3.4 no later than ten (10) days following the date of such invoice. DLC shall pay to the Supplier any net amount then due to the Supplier on any invoice delivered pursuant to this Section 3.4 no later than ten (10) days following the date of such invoice.
Sample 1

Related to Invoices for Charges

  • Service Charges No service charge shall be made for any exchange or registration of transfer of Warrants.

  • DIRECT CHARGES 3.1 The Operator shall charge the Joint Account with the following items:

  • Loan Charges Neither this Note nor any of the other Loan Documents shall be construed to create a contract for the use, forbearance or detention of money requiring payment of interest at a rate greater than the Maximum Interest Rate. If any applicable law limiting the amount of interest or other charges permitted to be collected from Borrower in connection with the Loan is interpreted so that any interest or other charge provided for in any Loan Document, whether considered separately or together with other charges provided for in any other Loan Document, violates that law, and Xxxxxxxx is entitled to the benefit of that law, that interest or charge is hereby reduced to the extent necessary to eliminate that violation. The amounts, if any, previously paid to Lender in excess of the permitted amounts shall be applied by Lender to reduce the unpaid principal balance of this Note. For the purpose of determining whether any applicable law limiting the amount of interest or other charges permitted to be collected from Borrower has been violated, all Indebtedness that constitutes interest, as well as all other charges made in connection with the Indebtedness that constitute interest, shall be deemed to be allocated and spread ratably over the stated term of this Note. Unless otherwise required by applicable law, such allocation and spreading shall be effected in such a manner that the rate of interest so computed is uniform throughout the stated term of this Note.

  • Invoices The Fund agrees to pay all fees and reimbursable expenses within thirty (30) days following the receipt of the respective invoice, except for any fees or expenses that are subject to good faith dispute. In the event of such a dispute, the Fund may only withhold that portion of the fee or expense subject to the good faith dispute. The Fund shall notify the Transfer Agent in writing within twenty-one (21) calendar days following the receipt of each invoice if the Fund is disputing any amounts in good faith. If the Fund does not provide such notice of dispute within the required time, the invoice will be deemed accepted by the Fund. The Fund shall settle such disputed amounts within five (5) days of the day on which the parties agree on the amount to be paid by payment of the agreed amount. If no agreement is reached, then such disputed amounts shall be settled as may be required by law or legal process.

  • Bank Charges Borrowers shall pay to Agent, on demand, any and all fees, costs or expenses which Agent or any Lender pays to a bank or other similar institution arising out of or in connection with (i) the forwarding to any Borrower or any other Person on behalf of any Borrower, by Agent or any Lender, of proceeds of Loans made to Borrowers pursuant to this Agreement and (ii) the depositing for collection by Agent or any Lender of any check or item of payment received or delivered to Agent or any Lender on account of the Obligations.

  • Interest Fees and Charges 3.1Interest

  • Service Fees In consideration of the performance of the Services by Custodian, each Fund shall pay Custodian in accordance with the fee arrangements set forth on Schedule I to this Loan Servicing Agreement (the “Service Fees”). Except for such sums as are payable upon the execution hereof, if any, Custodian shall send an invoice for the Service Fees to the applicable Fund within thirty (30) days after the end of each calendar quarter during the term hereof and such invoice shall be payable upon receipt.

  • Charges The Company, Holders, Beneficial Owners, persons depositing Shares or withdrawing Deposited Securities in connection with ADS issuances and cancellations, and persons for whom ADSs are issued or cancelled shall be responsible for the following ADS charges under the terms of the Deposit Agreement:

  • Maintenance Fees All maintenance and similar fees in respect of any Purchased Assets that are due and payable prior to the Closing have been paid in full.

  • Payment of Taxes and Charges All shares of Common Stock issuable upon the exercise of this Warrant pursuant to the terms hereof shall be validly issued, fully paid and nonassessable, and without any preemptive rights. The Company shall pay all expenses in connection with, and all taxes and other governmental charges that may be imposed with respect to, the issue or delivery thereof.

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