Other Charges and Fees. Renter is in Default if Rent is not paid by the Renewal Date, and any Rent accepted thereafter shall be at the sole discretion of the Owner. If Renter is in default, the following fees shall be charged: Late Fee (4th day late) each month $15.00 Written Late Notice (17th day late) $15.00 Written Notice of Default Charge (30th day late) $50.00 Lock Cut (30th day late) $45.00 Disc Lock Violation Fee $25.00 Advertising Fee $50.00 Sale Fee 10% of sale proceeds NSF/Returned Check Fee $30.00 Dishonored Credit Card Fee $25.00 Transfer Rented Space Fee $10.00 Cleaning Fee (1 hour minimum) $50.00 per hour + disposal fees Eviction Notice/Filing Fee in Lieu of Sale $250.00 + court costs Invoice or Receipt Mailed $2.00 Failure to Give Proper Notice of Termination $15.00/$25.00 depending on Monthly Rent For the purpose of determining if Rent is paid on time, by mail, the date the payment is received at the Facility Office, not the postmark date is used. Renter is in default if Rent is not paid on time, notwithstanding the date that other fees and charges are imposed, if payment is not made when due, Owner may begin enforcement of Owner’s lien against Renter’s Personal Property, as permitted by Indiana Statute. Renter shall pay Owner all other costs and expenses incurred by Owner arising out of or related in any manner to a breach of this Rental Agreement particularly any charges incurred for enforcing the lien by Owner, Owner’s collection of any amount owed by the Renter, or the exercise of any remedy by Owner upon a Default by Renter (including the sale or other disposition of Renter’s Personal Property) as permitted under this Rental Agreement or by law. Renter shall be liable to Owner for Owner’s attorney’s fees incurred in enforcing any of Owner’s rights or Renter’s responsibilities under this Rental Agreement.
Other Charges and Fees. The Ally Parties may assess and Dealership will pay charges in connection with Inventory Financing in the areas of audit, collateral monitoring, non-compliance, and returned item (“Other Charges”). Provided no Default has occurred, the Ally Parties will provide advance notice of at least 30 calendar days of new charges or changes to existing charges.
Other Charges and Fees. 7.1 DBS may charge and debit the Card Account:
7.1.1 an annual service fee for the issue or renewal of each Card at such rate as DBS may prescribe from time to time without notice and such fee shall not be refundable in any event;
7.1.2 a transaction fee of such amount as DBS may prescribe from time to time without notice for each Card Transaction effected;
7.1.3 a cheque processing fee of such amount as DBS may prescribe from time to time without notice for any cheque tendered in payment to DBS or for credit to any Card Account which is dishonoured for any reason whatsoever;
7.1.4 such fees of such amounts as DBS may prescribe from time to time without notice for such services as may be provided by DBS in connection with the Cards issued upon the application of the Cardmember (whether requested for by the Cardmember or not) including but not limited to the management of the Card Accounts of the Cardmember or for the replacement of any Card or for the provision of any records, statements, sales drafts, credit vouchers or other documents relating to the use of the Card or Card Account and copies thereof at the request of the Cardmember; and
7.1.5 where by any arrangement between the Cardmember and any financial institution, any payment is to be made to DBS for the credit of any Card Account, whether at regular intervals or otherwise, a fee of such amount as DBS may prescribe from time to time without notice for each occasion when any payment to DBS is not effected at the time when such payment should have been effected in accordance with such arrangement.
7.2 All references to dollars and “$” in this Agreement shall mean Singapore Dollars. Card transactions in US dollars shall be converted to Singapore dollars on the date of conversion. Transactions in foreign currency other than US Dollars will be converted into US dollars before being converted into Singapore dollars. All conversions shall be based on the prevailing wholesale interbank rates or the government-mandated rate, as shall be determined by the respective card associations, namely VISA International, MasterCard International & American Express International, Inc. The rate used for the conversion may be different from the rate in effect on the date of the transaction due to market fluctuation.
(a) Foreign currency transaction All card transactions in foreign currency are subject to a charge imposed by the respective card associations, either as a reimbursement charge representing the charge impose...
Other Charges and Fees. The Primary Cardholder must pay all charges and fees that apply to the Card Account as set out in this Agreement, including in the Rate and Fee Schedule. We may change the charges and fees that apply to the Card Account at any time, subject to Section 13 of this Agreement. We will provide you advance notification of any fee changes if required by law.
Other Charges and Fees a) Any of the billed amounts rolled over after the due date will attract interest at such rate per month as determined by the Bank in its sole discretion from time to time on the outstanding daily balance on the Card Account during the billing cycle. The Bank reserves the right to revise such interest rates within the confines of the law at any time. Interest will continue to accrue from the due date until payment in full is made into the Card Account to clear the outstanding balance.
b) Interest Calculation will be as below:
i. Cash Withdrawal: the interest is calculated on the day after withdrawal, with no grace period.
ii. For Purchases: If the closing balance is paid in full on or before the due date, no debts will be charged to the credit card. If a portion of the closing balance is paid on or before the due date, debit returns will be fully calculated on the closing balance from the date of the statement’s release until the date part of the balance is paid. The debit returns will then be calculated on the remaining amount until the end of the month.
c) A late payment fee will be charged on any part of the Minimum Amount Due that remains unsettled/ outstanding after the Due Date in addition to interest on the balance carried forward.
d) An excess over limit fee will be levied on the balance over the Credit Limit. This fee will be determined by the Bank from time to time.
e) A fee of the amount of any cash advance shall be debited on the Card Account.
f) A subscription fee will be debited annually to the Card Account in respect of each Card. The amount of such subscription shall be determined by the Bank in its discretion.
g) A one-off joining fee will be debited to your account on opening of your Card Account.
h) The aforesaid charges payable in respect of the use of the Card will be determined by the Bank in its discretion and may be revised from time to time and the Bank will inform the Cardholder of such revision.
i) The Cardholder must pay to the Bank immediately (and in full): • Any late minimum payments. • All amounts demanded by the Bank to be paid immediately on demand if the Cardholder breaches this Agreement. • All unpaid amounts if judgment is entered against a Cardholder or any guarantor of the Cardholder, whether by default or otherwise, and is not complied with within seven (7) days or if any execution distress sequestration or other process is levied against any of the property, assets, or revenue of a Cardholder and/ or a guarantor of ...
Other Charges and Fees. In addition to the fees stipulated in Rule 1.1 of this Part II, the Privilege Pass Holder shall also be liable to pay for facilities, goods and services provided by the Company, its collaboration partner or authorized third parties including but not limited to caddy services, golf shop, food and beverages.
Other Charges and Fees. Other Charges and Fees that apply will be added to your Account on the Monthly Statement for the billing cycle in which they are incurred, as follows:
Other Charges and Fees. Renter is in Default if rent is not paid by the Renewal Date, and any Rent accepted thereafter shall be at the sole discretion of the Owner, and in any event, Renter shall pay Owner a late charge on any rental payment more than Five (5) days late of $10.00. For the purpose of determining if Rent is paid on time, the received date, not the postmark date is used. If Renter's Rent becomes 30 days or more past due, or upon any breach of the provisions of this Rental Agreement, Renter access to the Rented Space will be suspended until such time as all Rent and Fees are paid in Full. If Xxxxxx's Rent becomes 30 days or more past due, Renter shall be charged a $25.00 fee to boot, chain or otherwise deter movement of the Vehicle. If Xxxxxx's Rent becomes 90 days or greater past due, or upon any breach of the provisions of this Rental Agreement, Renter shall be charged a $25.00 Lien Notice fee, plus the cost of any U.S. Mail charges and any publication charges. A $30.00 charge shall be assessed for any returned check. In addition, Renter shall pay Owner all other costs and expenses incurred by Owner arising out of or related in any manner to a breach of this Rental Agreement by Renter, Owner's collection of any amount owed by the Renter, or the exercise of any remedy by Owner upon a Default by Xxxxxx (including the sale or other disposition of Renter's Vehicle) as permitted under this Rental Agreement or by law. Renter shall be liable to Owner for Owner's attorney's fees incurred in enforcing any of Renter's responsibilities under this Rental Agreement.
Other Charges and Fees. The following charges may be applied to the Tenant’s account if any of the following occur: NSF/Returned Check/ACH or Credit Card Chargeback Fee (for any dishonored payment) $ 25.00 + Applicable Late Fees + Bank Charges Cleaning Fee (1 hour minimum) $ 50.00 per Hour + Disposal Fees Lock Cut Fee (lock cut at Tenant’s request) $ 50.00 After Hours/Call In Fee $ 35.00 For the purpose of determining if Rent is paid on time, the date the payment is received by Owner, not the postmark or issued date, is used. Owner may charge a Late Fee for each month Tenant fails to pay Rent by the 5th day after Rent is due. Notwithstanding the date that other fees and charges are imposed, if Rent payment is not received within five (5) days of when due, Owner may begin enforcement of its lien against personal property stored in Unit. Tenant shall pay Owner all other costs and expenses incurred by Owner arising as a result of or related in any manner to a breach of this Rental Agreement, particularly any charges incurred for Rent, late fees, or other charges and expenses incurred in enforcing Owner’s lien, Owner’s collection of any amount owed by the Tenant, or the exercise of any remedy by Owner upon a Default by Tenant (including the sale or other disposition of personal property) as permitted under this Rental Agreement or by law. Tenant shall be liable to Owner for Owner’s attorney’s fees incurred in enforcing any of Owner’s rights or Tenant’s responsibilities under this Rental Agreement. All payments received are applied first to the oldest charge.
Other Charges and Fees. (a) PIN reissue and PIN change fee A handling fee of USD 5.00 will be charged whenever you request for a PIN change or reissue.
(b) Late payment Charge A late payment charge of an amount equivalent to 5% of the minimum payment outstanding as at payment due date.
(c) Annual Fee A non-refundable annual fee as determined by us and notified to you from time to time; and
(d) Card Renewal Fee A handling fee for the renewal of the credit card as determined by us and notified to you from time to time; and
