Paper Statement Fee Sample Clauses

Paper Statement Fee a monthly fee of S$1 will be charged to your account for paper statements of account
Sample 1Sample 2Sample 3See All (12)
AutoNDA by SimpleDocs
Paper Statement Fee. A fee of $2.25 will be charged each monthly statement cycle for paper statements. This fee will not be assessed until the fourth statement cycle. There is no fee to receive monthly account statements electronically. To receive electronic statements instead of paper statements, you must sign up to receive eStatements through CIBC NetBanking after opening the account
Sample 1Sample 2Sample 3See All (6)
Paper Statement Fee. We may add a fee of $1 if we mail a paper billing statement to you.
Sample 1Sample 2Sample 3See All (5)
Paper Statement Fee. A Paper Statement Fee at the rate as stipulated in the Confirmation Letter and/or in the List of Service Charges (as the case may be) shall be imposed and debited to the Card Account for Card Account that receive paper statement.
Sample 1Sample 2Sample 3
Paper Statement Fee. Customers will be given the option to select electronic billing through the Internet on a non- discriminatory basis. Customers who do not elect to receive offered electronic billing will be subject to a monthly paper bill fee. Residential Accounts Up to Two Business Lines Three or more Business Lines $1.75 (I) $2.25 (I) $3.00 (I)
Sample 1Sample 2
Paper Statement Fee. If Corporation chooses to receive a paper statement Amex Bank may apply a fee for each paper statement. $4.95 per paper statement Monthly Gross Pay Fee If Corporation meets Amex Bank’s requirements and enrols in the Monthly Gross pay option Amex Bank may apply a fee. For more details on the Monthly Gross pay option, see Schedule A, Section 1(i). 0.03% of the face amount of the Charge PRE-AUTHORIZED DEBIT AGREEMENT (“AGREEMENT”) To: Amex Bank of Canada 000 XxXxxx Xxxxxx Markham, Ontario L3R 4H8 WHEREAS the undersigned (Supplier, we, our or us) is a Buyer-Initiated Payments and has signed an agreement with Amex Bank of Canada (Amex Bank, you or your) governing the acceptance of payments through Buyer-Initiated Payments electronic payment solution by American Express® at its locations (“BIP Acceptance Agreement”);
Sample 1
Paper Statement Fee. In addition to the cost of the Internet Service Package selected below, Choptank Fiber will assess a monthly fee of $1.50 if Customer opts for paper statements rather than electronic statements.
Sample 1
AutoNDA by SimpleDocs
Paper Statement Fee. We will deliver an electronic copy of your monthly Account statements and related documents free of charge to the email address you provided to us with your Card application when opening your Account. If you wish to receive paper copies by mail instead, you may contact Refresh to request this service and you will be charged the corresponding fee for each paper statement mailed to your physical address.
Sample 1

Related to Paper Statement Fee

  • Monthly Fee The fee for the parking spaces shall be $ per month for parking space(s). each all

  • Quarterly and Annual Reconciliation 10.6.1 The Parties acknowledge that all payments made against Monthly Bills and Supplementary Bills shall be subject to quarterly reconciliation within 30 days of the end of the quarter at the beginning of the following quarter of each Contract Year and annual reconciliation at the end of each Contract Year within 30 days to take into account the Energy Accounts, Tariff adjustment payments, Tariff Rebate, Late Payment Surcharge, or any other reasonable circumstance provided under this Agreement.

  • INTEREST CALCULATION COSTS 10.1 As set forth in 31 CFR 205.27, interest calculation costs are defined as those costs necessary for the actual calculation of interest, including the cost of developing and maintaining clearance patterns in support of the interest calculations. Interest calculation costs do not include expenses for normal disbursing services, such as processing of checks or maintaining records for accounting and reconciliation of cash balances, or expenses for upgrading or modernizing accounting systems. Interest calculation costs in excess of $50,000 in any year are not eligible for reimbursement, unless the State provides justification with the annual report.

  • Detailed Monthly Report Vendor shall electronically provide DIR with a detailed monthly report in the format required by DIR showing the dollar volume of any and all sales under the Contract for the previous calendar month period. Reports are due on the fifteenth (15th) calendar day of the month following the month of the sale. If the 15th calendar day falls on a weekend or state or federal holiday, the report shall be due on the next business day. The monthly report shall include, per transaction: the detailed sales for the period, Customer name, invoice date, invoice number, description, quantity, MSRP or List Price, unit price, extended price, Customer Purchase Order number, contact name, Customer’s complete billing address, the estimated administrative fee for the reporting period, subcontractor name, EPEAT designation (if applicable), configuration (if applicable), contract discount percentage, actual discount percentage, negotiated contract price (if fixed price is offered instead of discount off of MSRP), and other information as required by DIR. Each report must contain all information listed above per transaction or the report will be rejected and returned to the Vendor for correction in accordance with this section. Vendor shall report in a manner required by DIR which is subject to change dependent upon DIR’s business needs. Failure to do so may result in contract termination.

  • Monthly Report A. A Monthly Report shall be submitted within ten (10) calendar days of the end of each calendar month of the Period of Operation. Each Monthly Report shall be signed, dated, and certified by Concessionaire, Concessionaire’s Bookkeeper, or Accountant, and contain a Statement of Total Gross Receipts, excluding New Jersey State Sales Tax, derived by Concessionaire from operation of the Concession during the previous month. Each Monthly Report shall be based on the daily “Z” tapes or Point-of-Service (POS) device equivalent for that same month showing each day’s sales activity. Failure on the part of Concessionaire to provide the Monthly Report, when due, shall constitute a material breach of this Agreement subject to Suspension of Operations and/or Termination, in accordance with the terms and conditions set forth in Paragraphs 9 and 10. Concessionaire shall provide Department with any additional written clarification and/or information necessary to confirm the accuracy of any or all of Concessionaire’s Monthly Reports.

  • Facility Fee The Company shall pay to the Administrative Agent for the account of each Lender in accordance with its Applicable Percentage, a facility fee, in Dollars, equal to the Applicable Rate for facility fees times the actual daily amount of the Aggregate Commitments (or, if the Aggregate Commitments have terminated, on the Outstanding Amount of all Committed Loans, Swing Line Loans and L/C Obligations), regardless of usage, subject to adjustment as provided in Section 2.18. The facility fee shall accrue at all times during the Availability Period (and thereafter so long as any Committed Loans, Swing Line Loans or L/C Obligations remain outstanding), including at any time during which one or more of the conditions in Article IV are not met, and shall be due and payable quarterly in arrears on the last Business Day of each March, June, September and December, commencing with the first such date to occur after the Closing Date, and on the last day of the Availability Period (and, if applicable, thereafter on demand). The facility fee shall be calculated quarterly in arrears, and if there is any change in the Applicable Rate for facility fees during any quarter, the actual daily amount shall be computed and multiplied by the Applicable Rate for facility fees separately for each period during such quarter that such Applicable Rate for facility fees was in effect.

  • Commitment Fee The Borrower shall pay to the Administrative Agent, for the account of each Lender in accordance with its Applicable Percentage, a commitment fee equal to the product of (i) the Applicable Rate times (ii) the actual daily amount by which the Aggregate Revolving Commitments exceed the sum of (y) the Outstanding Amount of Revolving Loans and (z) the Outstanding Amount of L/C Obligations, subject to adjustment as provided in Section 2.15. For the avoidance of doubt, the Outstanding Amount of Swing Line Loans shall not be counted towards or considered usage of the Aggregate Revolving Commitments for purposes of determining the commitment fee. The commitment fee shall accrue at all times during the Availability Period, including at any time during which one or more of the conditions in Article IV is not met, and shall be due and payable quarterly in arrears on the last Business Day of each March, June, September and December, commencing with the first such date to occur after the Closing Date, and on the last day of the Availability Period. The commitment fee shall be calculated quarterly in arrears, and if there is any change in the Applicable Rate during any quarter, the actual daily amount shall be computed and multiplied by the Applicable Rate separately for each period during such quarter that such Applicable Rate was in effect.

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