Missing Notation Fee. The Missing Notation Fee on any Invoice that is sent by Seller to an Account Debtor which does not contain the notice set forth in Section 1.27 hereof.
Missing Notation Fee. Seller shall pay Buyer the Missing Notation Fee immediately upon its accrual.
Missing Notation Fee shall be Ten Percent (10%) of the face amount of any Purchased Receivable for which Seller violates the warranty set forth in Section B.6 herein.
Missing Notation Fee. Each invoice submitted by Seller to Buyer, which evidences a Purchased Receivable, shall bear a notice, in form satisfactory to Buyer, that it has been sold and assigned to and is payable only to Buyer. Seller's failure to include such notice on the invoice shall result in the payment of the Missing Notation Fee as liquidated damages, as such damages shall be difficult to calculate or ascertain.
Missing Notation Fee. Client shall pay the Missing Notation Fee on any Account that is sent by Client to an Account Debtor which does not contain the notice as required by Section 8.1 hereof, immediately upon accrual.
Missing Notation Fee. The Missing Notation Fee on any Invoice that is sent by Seller to a Payor that does not contain the notice as required by Section 12.3. hereof. It is recognized that the costs imposed upon Purchaser by the Seller’s action or inaction resulting in the imposition of this fee are difficult to ascertain, and this fee represents the good faith effort to compensate Purchaser without imposing upon the parties the expensive burden of litigating that cost, and is the agreed liquidated damages with result therefrom.
Missing Notation Fee. Borrower will pay to Crestmark a Missing Notation Fee of five percent (5.00%) of the face amount of each invoice on any invoice that is sent by Borrower to an Account Debtor that does not contain the notice as required by Section 5 of the Agreement hereof.
Missing Notation Fee. It is agreed by and between CLIENT and PURCHASER that CLIENT shall pay PURCHASER the greater of (i) One Thousand and No/100 Dollars; or (ii) fifteen percent (15%) of the amount of any invoice payment which has been billed or received by PURCHASER, which does not have the proper [***] assignment language as given by [***].
Missing Notation Fee. Borrower shall pay the Missing Notation Fee on any invoice that is sent by Borrower to an Account Debtor that does not contain the notice as required by Section 6.1.1 hereof.
Missing Notation Fee. Borrower shall immediately pay to Lender the Missing Notation Fee on any invoice that is sent by Borrower to an Account Debtor that does not contain the notice as required by Section 11.10 hereof.
