Operational Fee Sample Clauses

The Operational Fee clause defines the charges imposed for the ongoing management, maintenance, or operation of a service, asset, or project. Typically, this fee is calculated as a fixed amount or a percentage of costs and is billed at regular intervals, such as monthly or annually. By clearly outlining the basis and frequency of these charges, the clause ensures transparency in cost allocation and helps prevent disputes over operational expenses.
Operational Fee. The TPA will pay one Operational Fee to the Practice Group for each Billable Course of Care.
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Operational Fee. Party B shall pay to Party A an Operational fee equal to 3% of the Funds with such fee to be paid based upon the amount of each disbursement per the Disbursement Schedule. Party B authorizes Party A to deduct such Operational Fee from each disbursement tranche of the Funds made per the Disbursement Schedule
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Operational Fee. Competitive Supplier shall include the Operational Fee, in the Retail Prices for each Product and Competitive Supplier shall pay to the Aggregator the following volumetric fee multiplied by Participating Consumers’ metered usage: Operational Fee: $0.0000/kWh
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Operational Fee. Four Thousand Dollars ($4,000) each year with respect to each Restaurant owned or majority owned by LICENSEE or its Affiliates and/or any "sub-licensee". Such amount shall be due and payable in full at the beginning of each development year for Restaurants which are opened and for Restaurants to be developed in the relevant development year, with a minimum total number at the end of each development year in accordance with the Development Schedule as per Section 4.3;
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Operational Fee a fee paid in connection with preparing documents necessary to conclude the agreement, assessment of the Borrower's credit standing to adhere to liabilities performed in external data bas es, commission for a third entity in connection with granting the loan, as well as loan servicing by overseeing the process of repaying liability, providing relevant information, and offering the possibility to carry out instalment payments at the Borrower's place of residence.
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Related to Operational Fee

  • Construction Management Fee The Construction Management Fee for the Project shall be either a ☒Lump Sum or ☐Not-To-Exceed Fee of Thirty-Six Thousand, Four Hundred Seventy-Seven Dollars and Sixty-Five Cents ($36,477.65). NOTE: Allowances will be on a Not-To-Exceed basis. All unused funds will be returned to the School District at the time of construction closeout. Fee will be paid only on cost of work for these items. Exhibit C- Project Assignment Page 2 of 4

  • Additional Fees The Borrower has agreed to pay to the Administrative Agent and the Arranger additional fees, the amount and dates of payment of which are embodied in the Fee Letter.

  • Professional Fees Borrower promises to pay Lender’s fees and expenses necessary to finalize the loan documentation, including but not limited to reasonable attorneys fees, UCC searches, filing costs, and other miscellaneous expenses. In addition, Borrower promises to pay any and all reasonable attorneys’ and other professionals’ fees and expenses (including fees and expenses of in-house counsel) incurred by Lender after the Closing Date in connection with or related to: (a) the Loan; (b) the administration, collection, or enforcement of the Loan; (c) the amendment or modification of the Loan Documents; (d) any waiver, consent, release, or termination under the Loan Documents; (e) the protection, preservation, sale, lease, liquidation, or disposition of Collateral or the exercise of remedies with respect to the Collateral; (f) any legal, litigation, administrative, arbitration, or out of court proceeding in connection with or related to Borrower or the Collateral, and any appeal or review thereof; and (g) any bankruptcy, restructuring, reorganization, assignment for the benefit of creditors, workout, foreclosure, or other action related to Borrower, the Collateral, the Loan Documents, including representing Lender in any adversary proceeding or contested matter commenced or continued by or on behalf of Borrower’s estate, and any appeal or review thereof.

  • Base Management Fee The Base Management Fee shall be calculated at an annual rate of 1.50% of the Company’s average weekly gross assets. The Base Management Fee shall be payable quarterly in arrears, and shall be calculated based on the average weekly value of the Company’s gross assets during the most recently completed calendar quarter. All or any part of the Base Management Fee not taken as to any quarter shall be deferred without interest and may be taken in such other quarter as the Adviser shall determine. For purposes of computing the Base Management Fee, cash and cash equivalents shall be excluded from gross assets.

  • Asset Management Fee The fee payable to the Advisor for day-to-day professional management services in connection with the Company and its investments in Assets pursuant to this Agreement.