Our Fees. 2.1 We reserve the right to charge a deposit (as detailed in the Fee Schedule) in respect of the Fees if we consider (in our absolute discretion) it necessary. You shall only be entitled to a refund of the deposit if this agreement is terminated in accordance with these Terms and Conditions. You shall not be entitled to any interest on the refunded deposit.
2.2 We shall notify you prior to commencing each assignment the basis on which our fee will be calculated, which may be:
(a) the time spent in minutes providing the Service at the rates set out in the Fee Schedule (the means of recording the time spent providing the Service will be by way of Timesheets), and/or
(b) the unit rate per episode as set out in the Fee Schedule (the means of recording the number of episodes will be by way of Timesheets.
2.3 You will sign the Careworker’s Timesheets on each occasion that the Service is provided in order to verify their accuracy. If you are unable to sign the Careworker's timesheets, alternative arrangements will be specified in your care plan. In the unlikely event that Timesheets are inaccurate you must contact the Care Manager without delay. We will still be entitled to charge you the Fees if you do not sign the Timesheets.
2.4 We will invoice you on a fortnightly basis for the Service in accordance with the Fee Schedule. We shall clearly identify on our invoices any other expenses (such as travel expenses) incurred by us in performing the Service.
2.5 An administrative fee will be charged for replacement/copy invoices at the rate of £1.50 per copy.
2.6 You will pay our Fees in accordance with the Fee Schedule and within 21 days of the date of each invoice.
2.7 We may engage the services of a debt factoring company to collect the Fees on our behalf.
2.8 We reserve the right, in the event that you have failed to pay the Fees, within 21 days of the date of each invoice, to:-
(a) suspend the Service in accordance with clause 12.1 until payment has been made in full; and/or
(b) set off any amount owing to us against the deposit notified to you in the Fee Schedule; and/or
(c) charge interest on such sum from the due date at the annual rate of 4% above the base lending rate from time to time of The Bank of England on a daily basis and being compounded quarterly until payment is made, whether before or after any judgment and you shall pay interest immediately on demand.
2.9 We will be entitled to review and increase our Fees for the Service on an annual basis and at...
Our Fees. 5.1 You agree to pay us the Fees for the Services.
5.2 If the Agreement applies to Services to be provided from time to time on an ongoing basis, on each anniversary of the Commencement Date, the Fees will be automatically indexed and increased by CPI or 2.5% whichever is higher. Otherwise, we will give you at least 30 days' notice of any proposed changes to the Fees.
5.3 If the Services required for a particular Services Request are expected to involve complexity or disproportionate resources, we may request a higher fee or rates above those specified in the Schedule of Fees but such higher fee will be agreed with you prior to us proceeding with the Services Request.
5.4 Any quote will be valid for a period of 30 days from the date of issue. We reserve the right to amend the quotation after this period and/or reject an offer to purchase the services at the previously quoted price if outside of this time frame
5.5 Where we have provided you with a quote for the Fee for a Report and you instruct us to proceed with the Report or engage us to perform Services, you have accepted the quoted Fee for that Report (and these terms).
5.6 Unless stated otherwise, the Fees are expressed exclusive of GST. You agree to pay any GST imposed on us, now or in the future, in relation to this Agreement. Where GST is payable on any taxable supply made under this Agreement, you agree that the Fee payable for this supply will be increased by an amount equal to the GST payable by us in respect of that supply.
Our Fees. Our fees for the provision of the Services are £39 (plus VAT) due on the day the tenant moves in to your property and these will be deducted from the first month’s rent. The charges will continue and will be deducted from each rental payment until such time as the tenancy ends or we receive proper notice of termination of our services from the Landlord in writing. VAT will be charged at the applicable prevailing rate at the date of our invoice. All fees and charges quoted by us to you are exclusive of VAT unless otherwise expressly stated. Additionally, we will charge for disbursements and other expenses incurred by us in accordance with this contract in respect of which we refer you to in this clause. You agree that we can deduct our fees from the Rent or Premium. Where we are instructed jointly by more than one person (this contract having been sent to all such persons or each such person has received a contract in substantially the same form as this one), each person will be jointly and severally liable to us for the full amount of all fees (including costs and disbursements) incurred on their collective behalf, regardless of the extent to which any one client benefits from our work and regardless of any agreement between those clients as to their respective contributions to our total fees. We will often incur direct expenses to third parties in the course of providing our Services to you such as tradesmen, cleaners, inventory clerk’s, couriers, insurers, company search fees, land registry fees, key cutting, fees, travel expenses, telephone (including conference call) charges, bank charges. We will charge those expenses to you by way of deduction from the Rent payable. We are required (by the VAT Regulations) only to send a bill to our client (i.e. you). We are not permitted to address our bill to any third party (even if a related group company). If you ask us to undertake work for another related company and we agree to do so, that other company will become our client and we will submit our bill to that company. However, you will remain jointly responsible with that other company for payment of our bills. If you have any query about any invoice, you should contact us within seven days of the date of the invoice. You may not remit to or Deposit any funds in our client account without our express consent in writing. If our policy on this issue is contravened, we reserve the right to charge for any additional checks we deem necessary regarding the source...
Our Fees. You agree to pay us the fees for the services in accordance with this Agreement. Unless we state otherwise, our fees exclude GST. You agree to pay any GST imposed on us, now or in the future, in relation to this Agreement. Where GST is payable on any taxable supply made under this Agreement, you agree that the fee payable for this supply will be increased by an amount equivalent to the GST payable by us in respect of that supply. We will charge you at cost for any expenses we incur in providing our services to you. We will tell you what these expenses are before we incur them if they are anything other than incidental. Without limiting any other rights we may have, we are entitled to suspend or terminate the services, in whole or part, or to retain or withhold any information we may hold in relation to the services or any work we have done for you if you do not pay our invoices on time. If we are required to provide information about you or the services to comply with a statutory obligation, court order or other compulsory process, you agree to pay all of our reasonable costs and expenses we incur in doing so. In order for us to be able to provide our services to you, you agree to:
Our Fees. 5.1 You agree to pay us the Fees for the Services.
5.2 Other than in respect of a change to Fees in accordance with clause 5.3, we will give you at least 30 days' notice of any proposed changes to the Fees.
5.3 If the Agreement applies to Services to be provided from time to time on an ongoing basis, on each anniversary of the Commencement Date, the Fees will be automatically indexed and increased by CPI or 2.5% whichever is higher.
5.4 If a Valuation Request is expected to involve complexity or disproportionate resources, we may request a higher fee for the Valuation. Any higher fee will be agreed with you prior to us proceeding with the Valuation Request.
5.5 Where the property, premises or asset you would like us to value falls outside of the types, zones or value ranges listed in our Fee Schedule, we will provide you with a quote for the Fee prior to commencing the Valuation. The quote will be valid for a period of 30 days from the date of issue unless the quote specifies otherwise.
5.6 Where we have provided you with a quote for the Fee for a Valuation and you instruct us to proceed with the Valuation or pay the Fee, you have accepted the quoted Fee for that Valuation (and these terms).
5.7 Unless stated otherwise, the Fees are expressed exclusive of GST. You agree to pay any GST imposed on us, now or in the future, in relation to this Agreement. Where GST is payable on any taxable supply made under this Agreement, you agree that the Fee payable for this supply will be increased by an amount equal to the GST payable by us in respect of that supply.
Our Fees. When you make transfers or payments from a designated Account, we will generally charge the debit and any related fees against that Account. You agree, however, that we may charge such debits and fees, and all other fees and charges relating to Online Banking for business, against any Account you have with us. All fees will be charged in accordance with the terms of the applicable Disclosure of Products and Fees or the Online Banking Fee Schedule. We reserve the right to change any fees and charges at any time, and we will provide you with any notice required by law of any changes to our fees and charges. If neither your designated Account from which you initiate a transfer or payment nor your Billing Account has a sufficient balance to pay all applicable fees and charges due, we may exercise our right of setoff against any of your other Accounts as provided by law or the Deposit Account Agreement. Any applicable fees will be charged regardless of whether you use a service during the billing cycle.
Our Fees. The fees that you will pay to us are calculated as a percentage of the total sale price you achieve for the Property and its contents and any rights sold with it or any non-monetary consideration plus VAT at the prevailing rate. If, by way of example, we are instructed on a Sole Agency basis and we sell your Property for £500,000, our commission will be 2% plus VAT which means that you will pay to us £10,000 plus VAT (£12,000 inc VAT). Alternatively, if we are instructed on a Multiple Agency basis and we sell your Property for £500,000, our commission will be 3% plus VAT which means that you will pay to us £15,000 plus VAT (£18,000 inc VAT). This Fee will increase or decrease depending upon the price achieved on the sale. Our fees become payable upon completion of the sale of your Property unless completion is due to occur more than 6 months after exchange of contracts in which case, our fees become payable upon exchange of contracts for the sale of your Property. Interest will be charged on late payment of our fees at a rate of 3% above the base lending rate of the Bank of England.
Our Fees. You agree to pay the applicable fees listed on our Fee Schedule ("Fees") whenever you use our Service. We reserve the right to change our Fees at any time, including without limitation if we determine you are incurring excessive Chargebacks. All Balances and all fees, charges, and payments collected or paid through the Service are denominated in U.S. currency. All Fees are charged at the time we process a transaction.
Our Fees. 9.1 The Fees and the basis on which they are calculated are set out in this Agreement. We may review the Fees where:
(a) an Unexpected Delay occurs;
(b) there is a change in the scope of the Services we agreed to provide to you; or
(c) you do not accept this Agreement within three months of the date of the Letter.
9.2 You agree to pay us the Fees for the Services in accordance with this Agreement.
9.3 Unless we state otherwise, our Fees exclude GST. You agree to pay any GST imposed on us, now or in the future, in relation to this Agreement. Where GST is payable on any taxable supply made under this Agreement, you agree that the Fee payable for this supply will be increased by an amount equivalent to the GST payable by us in respect of that supply.
9.4 We will charge you at cost for any expenses we incur in providing the Services to you. For example, any costs for travel associated with the Services or goods or services we buy on your behalf. We will tell you what these expenses are before we incur them if they are anything other than incidental expenses.
9.5 We will invoice you monthly in arrears for the Fees (unless we agree with you otherwise) and you agree to pay our invoice within 30 days of receiving it. You agree to pay any undisputed portions of an invoice even if there is a dispute between us about that invoice or another invoice. Where amounts remain due and unpaid we may charge you interest at an annual rate of 2% over the Official Cash Rate of the Reserve Bank of Australia ruling on the date payment is due. Without limiting any of our other rights, we are entitled to suspend or terminate the Services, in whole or part, or to retain or withhold any Information we may hold in relation to the Services or any Work we have done for you if you do not pay our invoices on time.
Our Fees. The following fees, which are not included in the Loan Amount section above, are, or may become, payable under, or in connection with this contract: Account Administration Fee of 30.00 charged monthly and payable in accordance with the timing and frequency as set out in the Payments section of the Loan Details, above. Repayment request fee of $200.00 – payable each time you make a repayment request to us (including in accordance with clauses 16 and 17 of the Commercial Facility Terms). This is for the cost of discharge and repayment administration including preparing repayment statements and instructions and authority to your or our solicitor. If our solicitor is instructed to discharge the mortgage (either at your request or because we deem it appropriate), you will pay the legal fees we incur for that discharge of mortgage. Early repayment fee - calculated as 30 days' interest at the Annual Interest Rate on the loan amount (as specified in the loan details section of this contract). If the remainder of the term is less than 30 days, then the early repayment fee will be divided by 30 and multiplied by the remaining number of days in the term remaining. This fee is charged in accordance clauses 16 and 17 of the Commercial Facility Terms. Property visit fee of $200.00 - if we consider that it is necessary to visit you in person at your property/s in relation to any missed payment or to any other default under this contract. Extension Fee- calculated as 0.9% of the outstanding balance at that time and is charged if the loan is extended under Special Condition 2 below. Administration fee of $175.00 (incl GST) per hour charged to your loan account after giving notice to you– we may charge you at this rate for our actual time, or our agents actual time spent in connection with: any request from you to vary the Loan or security; any request for our consent as mortgagee; a default by you; instructing and managing third parties in relation to our rights and obligations under this contract and our mortgage; an inspection of the security property; a physical or virtual meeting with you or your advisers as requested by you in relation to your existing or future lending; the matters referred to in clause 11 of the Commercial Facility Terms. Missed payment fee- $45.00 per missed payment – payable and charged to your loan account each time you miss any of the payments set out in the Payments section of the Loan Details, above. This is for the cost of administering loan...
