Limits and Fees. Following is the schedule of standard limits and fees. All limits and fees are subject to change at any time. Standard Transfers Duration: 3-5 Business Days Limits Minimum $20.00 per transfer Maximum $1,000.00 per transfer Maximum 3 transfers per day Maximum $1,000.00 per day Maximum 5 transfers per week Maximum $3,000.00 per week Fees Transfers into Washington Trust account is $0.00 Transfers out of Washington Trust account is $0.00 Failed Transfer fee is $30.00 Restrictions You can only transfer funds into or out of a Washington Trust account. You cannot initiate a transfer directly between two non-Washington Trust accounts. Express Transfers Duration: 1-2 Business Days Limits Minimum $20.00 per transfer Maximum $1,000.00 per transfer Maximum 3 transfers per day Maximum $1,000.00 per day Maximum 5 transfers per week Maximum $3,000.00 per week Fees Transfers into Washington Trust account is $0.00 Transfers out of Washington Trust account is $6.00 Failed Transfer fee is $30.00 Restrictions You can only transfer funds into or out of a Washington Trust account. You cannot initiate a transfer directly between two non-Washington Trust accounts. The source account should have been used within the service, at least once 30 days prior to use the next day service. Your service should be in good standing (i.e. there should not be any failed transfers within the last 90 days). Subject to some limitations based on account type or designation, checking, savings and money market accounts (excluding retirement plans, IRAs and CDs) may be set up with the Transfer Service. Organizations that offer brokerage and/or loan accounts may allow external transfers. Prior to establishing an external transfer between Washington Trust and a brokerage or loan account, we advise you request confirmation that external transfers are permitted. You shall be solely responsible for the accuracy and completeness of transactions processed through this Service. We shall not be responsible for any errors in the instructions or requests for cancellation or amendment of instructions transmitted by you to us or our processor. While you agree to maintain a sufficient balance for all transactions made using the Transfer Service; we may (without prior notice and when permitted by law) set off the funds in any account, including accounts linked to the Service, against any due and payable debt you owe us now or in the future. You agree to hold us harmless from any claim arising as a result of our exer...

Limits and Fees. Internet data usage rates may apply from your Internet service provider or mobile carrier. Daily limit is $2500.00 per day with a per check limit of $1000.00. No more than 10 deposits allowed in a single day. This is for consumer use, not for business.

Limits and Fees. We do not charge any fees for checking your online balance and transactions. The table below shows any limits (where applicable) and fees: Administration Fees EUR Card issue and activation 100.00 Monthly Fee 5.00 Card renewal 100.00 Card cancellation / redemption 0 Card replacement 15.00 Load Fees EUR Bank Transfer (Guavapay account holders) 0 International Bank Deposit 15.00 Transactional Fees EUR UK Purchase Transaction 0 UK ATM Withdrawal 1.5% Min 3.00 Eur Overseas Purchase Transaction 0 Overseas ATM Withdrawal 1.5% Min 3.00 Eur Foreign Exchange Fees EUR Currency Conversion 2% on interbank rate Maximum single load value Maximum daily load value 3,000.00 10,000.00 Maximum weekly load value Maximum monthly load value 35,000.00 Maximum annual load value 1,000,000.00 Maximum daily number Maximum monthly number (30 days) Maximum card-to-card transfer Minimum single load value Maximum single daily transaction value 700.00 5,000.00 Maximum daily value 2,100.00 8,000.00 Maximum daily number Minimum single transaction value Maximum cumulative spend over 30 days (Monthly Transaction Limit) 8,400.00 32,000.00 Maximum single daily transaction value Maximum daily value 100,00 100,00 Maximum daily number Minimum single transaction value Maximum cumulative spend over 30 days (Monthly Transaction Limit) 300 300 Maximum daily value 1,000.00 2,000.00 Maximum daily number Maximum monthly value 2,000.00 4,000.00 Maximum monthly number (30 days) Maximum single ATM transaction value 500.00 1,000.00 Minimum single ATM transaction value Card validity before upgrade- in months 36 When you use your Guavapay Physical Card at an ATM, you may also be subject to applicable fees, surcharge rules and regulations of the relevant ATM, or other financial institution or association. If we decide to increase or impose any new fees, we will notify you by at least one month before any changes take effect by posting the change to our website. Authorisation will be requested for all transactions at the time of each transaction. In the unlikely event, for any reason whatsoever, a transaction is completed when there are insufficient funds on the Guavapay card for that transaction (a "Shortfall"), the Shortfall shall be reimbursed by you unless it is due to an error on the part of the retailer where the Guavapay Product(s) was presented; in this circumstance we may seek the Shortfall from the retailer. You agree that once we make this Shortfall known to you, you will repay the Shortfall amount. W...

Limits and Fees. Citizens Bank does not charge a fee for this service. Should the bank decide to charge this fee, it can be initiated at any time per the Bank’s discretion. We will notify you at least 30 days before we enact the Mobile Deposit Fee. Use of the Service indicates your acceptance to pay the Mobile Deposit Fee. Internet data usage rates may apply from your Internet service provider or mobile carrier. Daily limit is $2,500 per day with a per check limit of $2,500. This Service is for consumer use, not business use.

Limits and Fees. This Service is provided at a fee of $1.00 per deposit. This fee will be charged per deposit and all Mobile Deposit Fees will be debited from your account in which your mobile deposit transaction(s) occurred or from any account in your name. Use of the Service indicates your acceptance to pay the Mobile Deposit Fee. This Fee can be changed at any time per the Bank’s discretion. We will notify you at least 30 days before we increase the Mobile Deposit Fee. Internet data usage rates may apply from your Internet service provider or mobile carrier. Daily limit is $1,000 per day with a per check limit of $1,000. This Service is for consumer use, not business use.

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PERMITS AND FEES Contractor shall apply and pay for all permits and inspection fees as required by all governmental agencies having jurisdiction over this project.
Dues and Fees Grantee certifies that it is not prohibited from receiving an Award because it pays dues or fees on behalf of its employees or agents, or subsidizes or otherwise reimburses them for payment of their dues or fees to any club which unlawfully discriminates (775 ILCS 25/1 et seq.).
Points and Fees No Mortgagor was charged “points and fees” (whether or not financed) in an amount greater than (i) $1,000, or (ii) 5% of the principal amount of such Mortgage Loan, whichever is greater. For purposes of this representation, such 5% limitation is calculated in accordance with Xxxxxx Mae’s anti-predatory lending requirements as set forth in the Xxxxxx Xxx Guides and “points and fees” (x) include origination, underwriting, broker and finder fees and charges that the mortgagee imposed as a condition of making the Mortgage Loan, whether they are paid to the mortgagee or a third party; and (y) exclude bona fide discount points, fees paid for actual services rendered in connection with the origination of the Mortgage Loan (such as attorneys’ fees, notaries fees and fees paid for property appraisals, credit reports, surveys, title examinations and extracts, flood and tax certifications, and home inspections), the cost of mortgage insurance or credit-risk price adjustments, the costs of title, hazard, and flood insurance policies, state and local transfer taxes or fees, escrow deposits for the future payment of taxes and insurance premiums, and other miscellaneous fees and charges which miscellaneous fees and charges, in total, do not exceed 0.25% of the principal amount of such Mortgage Loan. This representation and warranty is a Deemed Material and Adverse Representation;
Services and Fees 2.1. Subject to the terms of this Agreement, DST will perform, with reasonable care, skill, prudence and diligence, and in accordance with applicable Law, for the Fund and, if and to the extent specifically set forth therein, the Services set forth in Schedule B and such other service schedules as may be added to this Agreement by the Parties (collectively, the “Service Schedules”). DST shall be under no duty or obligation to perform any service except as specifically listed in the Service Schedules, or take any other action except as specifically listed in a Service Schedules to this Agreement, or this Agreement, and no other duties or obligations, including, valuation related, fiduciary or analogous duties or obligations, shall be implied. Fund requests to change the Services, will only be binding on DST when they are reflected in an amendment to the Service Schedules. For the avoidance of doubt DST agrees to amend the Service Schedules if necessitated by a change in applicable Law or a change to the Governing Documents of the Fund. For clarification, this will include costs related changes to the software, systems or processes used by DST to provide the Services necessitated by change in applicable Law; provided in such case the Fund will only be responsible for its pro-rata share of such cost. 2.2. In carrying out its duties and obligations pursuant to this Agreement, some or all Services may, with the Fund’s prior written consent, be delegated by DST to one or more of its Affiliates or other Persons (and any Fund consent to such delegation, if any, shall not be unreasonably revoked or withheld in respect of any such delegations), provided that such Persons are selected in good faith and with reasonable care and are monitored by DST. If DST delegates any Services, (i) such delegation shall not relieve DST of its duties and obligations hereunder, (ii) such delegation shall be subject to a written agreement obliging the delegate to comply with the relevant delegated duties and obligations of DST, and (iii) DST will identify such agents and the Services delegated and will update the Fund when making any material changes in sufficient detail to enable the Fund to revoke its consent to a particular arrangement. 2.3. [ ] 2.4. Charges attendant to the development of reasonable changes to the TA2000 System requested by the Fund (“Client Requested Software”) shall be at DST's standard rates and fees in effect at the time as set forth in the Fee Letter. If the cost to DST of operating the TA2000 System is increased by the addition of Client Requested Software, DST shall be entitled to increase its fees by an amount to be mutually agreed upon in the Fee Letter.
Payment and Fees 3.1 In consideration for the Token, Royalty Rights and Creator Related Rights, First Acquirer hereby agrees to pay to the Seller the price set out under the Special Terms (“Fee”). Without limiting any of the foregoing, the valid execution of this Agreement, grant of rights stated herein, and the delivery of the Token, is conditioned upon (i) First Acquirer’s payment and Seller’s receipt of the entire Fee in the Escrow Account, and (ii) providing a compatible network wallet address in the manner as set out on the Website, as to where the Token will be delivered. The Seller shall retain the amount specified in the Special Terms as agency Fees.
Payments and Fees Customer must pay the Fees according to the payment terms in the Sales Order in the currency stated. All invoices will only be delivered electronically using the billing and contact information provided by Customer. Customer agrees to provide clear indication with its payment as to which invoices (or portions thereof) the payment should be applied. Alternatively, these payment details can be emailed to Xxxxxxx@Xxxxxxx.xxx no later than the date of payment.
Tuition and Fees The School Corporation shall not charge tuition to any student, other than a non-resident student in accordance with § 38-1802.06(e) of the Act, unless such student would otherwise be liable for tuition costs under the Act. The School Corporation shall not charge for participation in the School’s credit recovery program any student who is not liable for tuition costs under the Act, should the school operate such a program. The School Corporation may charge reasonable fees or other payment for after school programs, field trips, or similar non-mandatory student activities.
Costs and Fees If you hire an attorney to enforce this agreement I will pay your reasonable attorney's fees, where permitted by law. I will also pay your court costs and costs of collection, where permitted by law.
CONTRACT LIMIT AND FEES AND EXPENSES to change the not-to- exceed total amount of the Contract from SIX HUNDRED THOUSAND DOLLARS AND NO CENTS ($600,000.00) to ONE MILLION DOLLARS AND NO CENTS ($1,000,000.00) through the end of the first renewal term of the Contract, as approved by RRC Commissioners on September 18, 2018.
Expenses and Fees Except as expressly provided otherwise herein, all costs and expenses incurred in connection with this Agreement and the transactions contemplated hereby shall be paid by the Party incurring such expenses.

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