Mass Payments / Payouts Fee Sample Clauses

Mass Payments / Payouts Fee. Activity Country/Regio n Mass Payments / Payouts Fee Sending Mass Payments or Payouts All countries except as listed below Albania, Andorra, Bosnia and Herzegovina, Croatia, Georgia, Iceland, Israel, Moldova, Monaco, Serbia, Ukraine Domestic payments: 2% of the payment up to a Maximum Mass Payment/Payout Fee per recipient as listed below**. International 2% of the payment up to payments: a Maximum Mass Payment/Payout Fee per recipient as listed below***. Hong Kong SAR China, China, Japan, Malaysia, New Zealand, Philippines, Singapore, Taiwan, Thailand Domestic 2% of the payment up to a payments (if Maximum Mass available): Payment/Payout Fee* per recipient as listed below. International 2% of the payment up to a payments: Maximum Mass Payment/Payout Fee* per recipient as listed below****. *Maximum Mass Payments / Payouts Fee Currency: Maximum Fee per recipient: Australian Dollar: $1.25 AUD Brazilian Real: R$2.00 BRL Canadian Dollar: $1.25 CAD Czech Koruna: 24.00 CZK Danish Kroner: 6.00 DKK Euro: 0.85 EUR Hong Kong Dollar: $7.00 HKD Hungarian Forint: 210.00 HUF Israeli New Shekel: 4.00 ILS Japanese Yen: ¥120.00 JPY Malaysian Ringgit: 4.00 MYR Mexican Peso: 11.00 MXN New Zealand Dollar: $1.50 NZD Norwegian Krone: 6.75 NOK Philippine Peso: 50.00 PHP Polish Zloty: 3.00 PLN Russian Xxxxx: 30 RUB Singapore Dollar: $1.60 SGD Swedish Krona: 9.00 SEK Swiss Franc: 1.30 CHF Thai Baht: $36 THB Taiwan New Dollar: $33 TWD U.K. Pounds Sterling: £0.65 GBP U.S. Dollar: $1.00 USD **Maximum Mass Payments / Payouts Fee for domestic payments from: Albania, Andorra, Bosnia and Herzegovina, Croatia, Georgia, Iceland, Israel, Moldova, Monaco, Serbia, Ukraine Currency: Maximum Fee per recipient: Australian Dollar: $16 AUD Brazilian Real: R$24 BRL Canadian Dollar: $14 CAD Czech Koruna: 280 CZK Danish Krone: 84 DKK Euro: 12 EUR Hong Kong Dollar: $110 HKD Hungarian Forint: 3080 HUF Israeli Shekel: 50 ILS Japanese Yen: ¥1200 JPY Malaysian Ringgit: 50 MYR Mexican Peso: 170 MXN New Zealand Dollar: $20 NZD Norwegian Krone: 90 NOK Philippine Peso: 640 PHP Polish Zlotych: 46 PLN Russian Xxxxx: 480 RUB Singapore Dollar: $20 SGD Swedish Krona: 100 SEK Swiss Franc: 16 CHF Taiwan New Dollar: $440 TWD Thai Baht: 460 THB U.K. Pounds Sterling: £10 GBP U.S. Dollar: $14 USD Currency: Maximum Fee per recipient: Australian Dollar: $100 AUD Brazilian Real: R$150 BRL Canadian Dollar: $90 CAD Czech Koruna: 1700 CZK Danish Krone: 500 DKK Euro: 70 EUR Hong Kong Dollar: $660 HKD Hungarian Forint: 18,500 HU...
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Mass Payments / Payouts Fee. Through Mass Payments, PayPal offers the ability to send multiple payments at the same time, and the fees applicable to the use of Mass Payments are set forth on table below. In Mexico and outside Mexico: You pay 2% of the payment up to a Maximum Mass Payment/Payout Fee per recipient as listed below. Mass Payments / Payouts Fee Currency Maximum Fee per recipient Currency Maximum Fee per recipient Australian Dollar: 1.25 AUD New Zealand Dollar: $1.50 NZD Brazilian Real: R$2.00 BRL Norwegian Krone: 6.75 NOK Canadian Dollar: $1.25 CAD Philippine Peso: 50.00 PHP Czech Koruna: 24.00 CZK Polish Zloty: 3.00 PLN Danish Krone: 6.00 DKK Russian Xxxxx: 30 RUB Euro: 0.85 EUR Singapore Dollar: 1.60 SGD Hong Kong Dollar: $7.00 HKD Swedish Krona: 9.00 SEK Hungarian Forint: 210.00 HUF Swiss Franc: 1.30 CHF Israeli New Shekel: 4.00 ILS New Taiwan Dollar: $33.00 TWD Japanese Yen: ¥120.00 JPY Thai Baht: 36.00 THB Malaysian Ringgit: 4.00 MYR U.K. Pounds Sterling: £0.65 GBP Mexican Peso: 11.00 MXN U.S. Dollar: $1.00 USD
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Mass Payments / Payouts Fee. Activity Country Mass Payments Fee Sending Mass Payments/Payouts Domestic 2% of the payment up payments: to a Maximum Mass Payment/Payout Fee per recipient as listed below**. International 2% of the payment up payments: to a Maximum Mass Payment/Payout Fee per recipient as listed below***. Hong Kong SAR China, China, India, Japan, Malaysia, New Zealand, Philippines, Singapore, Taiwan, Thailand Domestic 2% of the payment up payments (if to a Maximum Mass available): Payment/Payout Fee* per recipient as listed below. International 2% of the payment up payments: to a Maximum Mass Payment/Payout Fee* per recipient as listed below****.
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Related to Mass Payments / Payouts Fee

  • Micropayments Fees You may qualify to receive micropayments pricing for the sale of goods and services through your PayPal account, if your transactions typically average less than $10. In order to qualify, you must have a PayPal account that is in good standing (for example, no limitations or negative PayPal balance), you may not be processing payments using PayPal Payments Pro and you must submit an application and have it approved by us. If your PayPal account is approved to accept micropayments, then the fees found on the Micropayment Fees table will apply to all transactions for the sale of goods or services processed through your PayPal account, instead of Merchant Services Fees. If you have multiple PayPal accounts, you must route your micropayments transactions through the appropriate account. Once a transaction is processed, PayPal will not re-route the transaction through a different account. PayPal Payouts If you are using PayPal Payouts (formerly Mass Pay), the terms of the PayPal Payouts Agreement will apply. Your responsibility to notify PayPal of pricing or fee errors Once you have access to any account statement(s) or other account activity information made available to you by PayPal with respect to your business account(s), you will have sixty (60) days to notify PayPal in writing of any errors or discrepancies with respect to the pricing or other fees applied by PayPal. If you do not notify PayPal within such timeframe, you accept such information as accurate, and PayPal shall have no obligation to make any corrections, unless otherwise required by applicable law. For the purposes of this provision, such pricing or fee errors or discrepancies are different than unauthorized transactions and other electronic transfer errors which are each subject to different notification timeframes as set forth in this user agreement.

  • Bonus Payments In addition to Base Salary, Executive shall be entitled, during the Employment Term, to participate in and receive payments from all bonus and other incentive compensation plans (as currently in effect, as modified from time to time, or as subsequently adopted) of the Company; provided, however, that nothing contained herein shall grant Executive the right to continue in any bonus or other incentive compensation plan following its discontinuance by the Board (except to the extent Executive had earned or otherwise accumulated vested rights therein prior to such discontinuance).

  • Progress Payments; Retainage A. Owner shall make progress payments on account of the Contract Price on the basis of Contractor’s Applications for Payment on or about the first day of each month during performance of the Work as provided in Paragraph 6.02.A.1 below, provided that such Applications for Payment have been submitted in a timely manner and otherwise meet the requirements of the Contract. All such payments will be measured by the Schedule of Values established as provided in the General Conditions (and in the case of Unit Price Work based on the number of units completed) or, in the event there is no Schedule of Values, as provided elsewhere in the Contract.

  • Progress Payments 5.1.1 Based upon Applications for Payment submitted to the Architect by the Contractor and Certificates for Payment issued by the Architect, the Owner shall make progress payments on account of the Contract Sum to the Contractor as provided below and elsewhere in the Contract Documents.

  • Longevity Payments All employees, who are hired on or after January 1, 1989, shall not be covered by this Article. Full-time employees on the County Payroll as of December 31, 1988, shall be entitled to longevity pay subject to the following provisions:

  • Fees / Payments See Appendix "A" Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem ipsum dolor sit amet, %companyabbreviation% consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat.

  • Treatment of Passthru Payments and Gross Proceeds The Parties are committed to work together, along with Partner Jurisdictions, to develop a practical and effective alternative approach to achieve the policy objectives of foreign passthru payment and gross proceeds withholding that minimizes burden.

  • Payment Terms – Payment in Arrears A. Invoices are to be submitted in arrears to the user agency/department to the ship- to address, unless otherwise directed in this CONTRACT. Payment will be net 30 days after receipt of an invoice in a format acceptable to the County of Orange and verified and approved by the agency/department and subject to routine processing requirements. The responsibility for providing an acceptable invoice rests with the CONTRACTOR.

  • Xxxx Payments You may authorize new payment instructions or edit previously authorized payment instructions for xxxx payments that are either periodic and nonrecurring (e.g., payments on merchant charge accounts that vary in amount) or automatic and recurring (e.g., fixed mortgage payments). When you transmit a xxxx payment instruction to us, you authorize us to transfer funds to make the xxxx payment transaction from the account you designate. We will process xxxx payment transfer requests only to such payees as you authorize and for whom the Credit Union has the proper vendor code number. The Credit Union will not process any xxxx payment transfer if the required transaction information is incomplete. If there are insufficient funds in your account to make the xxxx payment request, we may either refuse to make the payment or make the payment and transfer funds from any overdraft protection account you have established. The Credit Union reserves the right to refuse to process payment instructions that reasonably appear to the Credit Union to be fraudulent or erroneous. The Credit Union will withdraw the designated funds from your account by 9:00am on the date of the scheduled payment if scheduled on a business day. If scheduled on a non-business day, the Credit Union will withdraw the funds by 9:00am on the first business day after the scheduled date. It is your responsibility to schedule your xxxx payments in such a manner that your obligations will be paid on time. You should enter and transmit your xxxx payment instructions at least 10 days before a xxxx is due. You are responsible for any late payments or finance charges that may be imposed as a result of your failure to transmit timely payment authorization. You may cancel or stop payment on periodic xxxx payments and automatic, recurring xxxx payment instructions under certain circumstances. If you discover an error in or want to change a payment instruction (e.g., payment date or payment amount) for a periodic or automatic payment you have already scheduled for transmission through online or mobile banking, you may electronically edit or cancel your payment through online or mobile banking. Your cancellation request must be entered and transmitted before the date you have scheduled for payment. If your request is not entered in time, you will be responsible for the payment. If you wish to place an oral stop payment on an automatic, recurring xxxx payment transaction, the Credit Union must receive your oral stop payment request at least three (3) business days before the next payment is scheduled to be made. You may call the Credit Union at the telephone number set forth in Section 4 (Member Liability) to request a stop payment. If you call, the Credit Union may require you to confirm your stop payment request in writing within 14 days after the call.

  • Annual Payments The Settling Distributors shall make eighteen (18) Annual Payments, each comprised of base and incentive payments as provided in this Section IV, as well as fifty percent (50%) of the amount of any Settlement Fund Administrator costs and fees that exceed the available interest accrued in the Settlement Fund as provided in Section V.C.5, and as determined by the Settlement Fund Administrator as set forth in this Agreement.

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