Method of Calculating Sample Clauses

Method of Calculating. Interest on the Relevant Tranche shall be calculated on the basis of the actual number of days elapsed and a three hundred sixty (360) days year.
Sample 1Sample 2
AutoNDA by SimpleDocs
Method of Calculating. We calculate hire charges for each item of Equipment on an hourly, daily, weekly or monthly basis. The method We will use is shown in the Hire Schedule. You agree to pay Us these hire charges at the rates and using the calculation method set out in the Hire Schedule, but always subject to this Master Hire Agreement.
Sample 1
Method of Calculating. FEES PAID BY THE FUND. OFS will render the services it agrees hereunder to provide to each Fund on a cost basis to be determined as hereinafter provided. Each Fund will pay OFS an amount (the "Fund's Share") of OFS's "Reimbursable Expenses" as defined in subparagraph B of this section, as frequently as requested by OFS, such amounts to be paid by the Fund when billed by OFS for expenses incurred, or to be prepaid based on estimates by OFS if such prepayment arrangement is approved by the Board of Directors of the Company. Any such estimates upon which prepayments are made shall be verified and adjusted monthly thereafter in accordance with OFS's allocated costs, as described in subparagraph E below. All servicing and transaction fees or charges, required by a Fund's then-current prospectus to be paid by an investor in the Fund's shares, will be collected by OFS and credited against the Fund's Share of Reimbursable Expenses. Any credit for fees payable for an investor's purchase of, or exchange for, the shares of any other investment company for which OFS, or any subsidiary or affiliate of OFS acts as a general distributor, will be shared equally between applicable Fund and such other investment company.
Sample 1
Method of Calculating. FEES PAID BY THE FUND. OFS will render the services it agrees hereunder to provide to each Fund on a cost basis, to be determined as hereinafter provided. Each Fund will pay OFS an amount (the "Fund's Share") of OFS's "Reimbursable Expenses," as defined in subparagraph B of this section, as frequently as requested by OFS, such amounts to be paid by the Fund when billed by OFS for expenses incurred, or to be prepaid based on estimates by OFS if such prepayment arrangement is approved by the Board of Directors of the Company. Any such estimates upon which prepayments are made shall be verified and adjusted monthly thereafter in accordance with OFS's allocated costs, as described in subparagraph E below. All servicing and transaction fees or charges, required by a Fund's then-current prospectus to be paid by an investor in the Fund's shares, will be collected by OFS and credited against the Fund's Share of Reimbursable Expenses except that any amounts representing fees payable by an investor directly to any bank as custodian and director fees with regard to and pursuant to the terms of any Individual Retirement Accounts, Self-Employed Retirement Plans, Profit Sharing and Pension Plans, or similar plans invested in the Fund and for which such bank acts as custodian or director may be paid directly to such bank or, if said bank has agreed to permit OFS to retain all or a portion of said fees, such amount shall be credited against the Fund's share of Reimbursable Expenses. Any credit for fees payable for an investor's purchase of, or exchange for, the shares of any other investment company for which OFS, or any subsidiary or affiliate of OFS acts as a general distributor, will be shared equally between the applicable Fund and such other investment company.
Sample 1
Method of Calculating amounts applied for in Interim Payment Applications. The total payment applied for at any given time will not exceed the sum of products obtained by first multiplying each individual scope of Work line-item and Change Order line-item in the Schedule of Values times the percentage multiplier of completion (e.g., percentage multiplier for 22% completion is “.22”) of the Work described in that line-item (as determined and approved in good faith by UGAA, and as substantiated by documentation acceptable to ADR, taking into account materials suitably stored (as approved in accordance with this Article)) - thus, obtaining the subtotal sum of the products; then adding to that subtotal sum permit-related fees, if any, paid by Contractor that are reimbursable hereunder ; then subtracting from that subtotal sum the amount to be withheld as retainage (in accordance with this Article); then subtracting from that subtotal remainder amounts to be retained or otherwise withheld or deducted by UGAA (for undocumented amounts applied for and as otherwise provided in this Agreement); and then subtracting from that subtotal remainder the total of amounts previously paid to Contractor by UGAA on this Project.
Sample 1
Method of Calculating. Annual Expenditure for All Entertainment at the Premises" (as Defined in Subparagraph "1.(c)(V)") for the Second and Each Succeeding Calendar Year (or Part Thereof) of this Agreement For the second and each succeeding calendar year of the Agreement, the Annual Expenditure for All Entertainment at the Premises shall be estimated on the basis of the Annual Expenditure for All Entertainment at the Premises for the previous calendar year (or part there of if LICENSEE operated for only part of such previous calendar year, in which case such Annual Expenditure for All Entertainment at the Premises shall be pro rated). W ithin twenty (20) days of the end of each calendar year (or part there of if LICENSEE operated for only part of such calendar year) during the term of this Agreement an adjustment shall be made on the basis of the Annual Expenditure for All Entertainment at the Premises for such calendar year (or such part thereof on a pro rated basis). SCHEDULE II
Sample 1

Related to Method of Calculating

  • Method of Calculation The Finance Charge on my account is calculated by multiplying the number of days in the billing period by the daily periodic rate and multiplying the result by the "average daily balance". The "daily periodic rate" is the corresponding Annual Percentage Rate divided by 365. The "average daily balance" is figured by taking the beginning balance each day, adding any new advances, purchases, fees, or adjustments, and subtracting any payments or credits. The result is the daily balance, then all daily balances for the billing period are added together and the result is divided by the number of days in the billing period. To avoid paying Finance Charges on Purchase Transactions, the entire outstanding balance of all Purchase, Cash Advance, and Balance Transfer transactions as of the statement date and any Cash Advance or Balance Transfer transactions posted after the statement date, plus any Finance Charges and fees must be paid in full by the due date or the Finance Charge will be assessed from the date each purchase transaction posted. I cannot avoid Interest Charges on Cash Advance and Balance Transfers. Cash Advance and Balance Transfer transactions accrue interest immediately beginning on the date the transaction posts to the account. When there are different rates for purchase, cash advances, or balance transfers, separate average daily balances for each will be calculated and the appropriate periodic rate is then applied to each balance. Purchases and Cash Advances. I may use my card to buy goods and services anywhere it is accepted. I may also use my card to borrow cash from you by making cash advances at any financial institution or ATM (Automated Teller Machine) that accepts it. Making Payment. I will be sent a combined statement each month that shows me the new card account balance. I may pay the entire balance owing at any time, or I may pay in monthly installments. My monthly statement will show the minimum payment I must make and the date when you must receive the payment. My payment of the minimum payment due may be applied to what I owe the Credit Union in any manner you choose. If I make a payment in excess of the required minimum payment due, you will allocate the excess amount first to the balance with the highest annual percentage rate "APR" and any remaining portion to the other balances in descending order based on the next highest APR, as of the date you receive my payment unless otherwise prescribed by law. Other Charges. If I request copies of charge slips or statements, you can charge me a per item fee to cover the cost of finding and duplicating them. If I dispute a charge on my account, and after investigation it is found to be my charge, you can charge a fee to cover the cost of the research. The costs for such services is available in the Fee Schedule posted at each branch and you will provide me information regarding the current costs for such services at the time I make my request. My Credit Limit. From time to time, you may adjust my maximum credit limit. I agree to keep the total of purchases and cash advances made on my account within this limit. Exceeding Credit Limit. I understand that any amount charged over my credit limit will be immediately due and payable in addition to my regularly scheduled payment. The amount over limit will be reflected under the "Past Due" field on my statement and will be added to the "Current Payment". The total amount I will be required to pay in that billing cycle will include the amount exceeding the credit limit and all other amounts that would otherwise be due for that billing cycle.

  • Method of Computation To determine the Adviser’s liability with respect to the Excess Amount, each month the Fund Operating Expenses for the Fund shall be annualized as of the last day of the month. If the annualized Fund Operating Expenses for any month exceeds the Operating Expense Limit of the Fund, the Adviser shall first waive or reduce its investment advisory fee for such month by an amount sufficient to reduce the annualized Fund Operating Expenses to an amount no higher than the Operating Expense Limit. If the amount of the waived or reduced investment advisory fee for any such month is insufficient to pay the Excess Amount, the Adviser shall also remit to the Fund an amount that, together with the waived or reduced investment advisory fee, is sufficient to pay such Excess Amount.

  • Method of Accounting The Company will use the method of accounting previously determined by the Members for financial reporting and tax purposes.

  • Method of Distribution (a) All distributions with respect to each Class of Certificates on each Distribution Date shall be made pro rata among the outstanding Certificates of such Class, based on the Percentage Interest in such Class represented by each Certificate. Payments to the Certificateholders on each Distribution Date will be made by the Trustee to the Certificateholders of record on the related Record Date by check or money order mailed to a Certificateholder at the address appearing in the Certificate Register, or upon written request by such Certificateholder to the Trustee made not later than the applicable Record Date, by wire transfer to a U.S. depository institution acceptable to the Trustee, or by such other means of payment as such Certificateholder and the Trustee shall agree.

  • Method of Adjustment Calculation Agent Adjustment; notwithstanding anything in the 2002 Definitions to the contrary, the Calculation Agent may make an adjustment pursuant to Calculation Agent Adjustment to any one or more of the Base Amount, the Forward Price and any other variable relevant to the settlement or payment terms of the Transaction.

  • Method of Determination A determination (if required by applicable law) with respect to Indemnitee’s entitlement to indemnification shall be made as follows:

  • Method of Allocation The Employer must specify in its Adoption Agreement the manner of allocating each annual Employer contribution to this Trust.

  • Method of Exercise Holder may exercise this Warrant by delivering a duly executed Notice of Exercise in substantially the form attached as Appendix 1 to the principal office of the Company. Unless Holder is exercising the conversion right set forth in Article 1.2, Holder shall also deliver to the Company a check, wire transfer (to an account designated by the Company), or other form of payment acceptable to the Company for the aggregate Warrant Price for the Shares being purchased.

  • Method of Giving Consent Any consent of a member required by this Agreement may be given by a written consent.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!