Paper Statement Fees Sample Clauses

Paper Statement Fees. Paper Statement Fee $3.00 A paper statement fee is charged for paper statements mailed on TwinStar accounts. The following exclusions to the Paper Statement Fee apply: Prime Advantage Club, member accounts 18 and younger, member accounts 65 and older, benefit, charged off, clubs/association, court ordered blocked, IOLTA, guardianship, IRA share/CD, estate, non- profit, non-member, public funds, rep payee, and UTTMA accounts Check Fees  Counter Check-after allotted 12 checks (3 pages) $0.75 per page  Personal Checks and Accessories…style and quantities vary – see your nearest branch for ordering options & prices.
Sample 1
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Paper Statement Fees. Paper Statement Fee… $3.00 A paper statement fee is charged for paper statements mailed on TwinStar accounts. The following exclusions to the Paper Statement Fee apply: Prime Advantage Club, member accounts 18 and younger, member accounts 65 and older, benefit, charged off, clubs/association, court ordered blocked, IOLTA, guardianship, IRA share/CD, estate, non- profit, non-member, public funds, rep payee, and UTTMA accounts Check Fees • Counter Check-after allotted 12 checks (3 pages) $0.75 per page • Personal Checks and Accessories…style and quantities vary – see your nearest branch for ordering options & prices. • Corporate Check – 2 per month Free Each additional Corporate Check after 2 free $5.00 • Stop Payment $25.00 Check Negotiation Fees (per check) • Non-member check negotiation 5% of check amount, with a minimum fee of $5.00 and a maximum of $50.00 • Non-member check exchange $5.00 • Foreign Draft Negotiation Fee USD $2.00 .......................................................... Foreign Funds $17.00
Sample 1Sample 2
Paper Statement Fees. If Corporation chooses to receive paper statements, Corporation may be charged a fee as described in the attached Fee Schedule (Paper Statement Fee). These fees may be charged from time to time. SCHEDULE B PAYMENT TERMS AND OTHER TERMS
Sample 1
Paper Statement Fees. BWN/Recordkeeper is able to provide its services at a very low cost because it conducts most transactions and customer communications electronically. When BWN/Recordkeeper has to provide you with printed copies of documents, BWN/Recordkeeper incurs significant additional costs. Therefore, BWN/Recordkeeper will charge you as indicated on Exhibit A for any such requests for hard copies of documents.
Sample 1

Related to Paper Statement Fees

  • Interest Calculation Interest on the outstanding principal balance of the Loan shall be calculated by multiplying (a) the actual number of days elapsed in the period for which the calculation is being made by (b) a daily rate based on a three hundred sixty (360) day year by (c) the outstanding principal balance.

  • Calculation of Charges Contractor shall provide an invoice to the City on a monthly basis for goods delivered and/or Services completed in the immediate preceding month, unless a different schedule is set out in Appendix B, “Calculation of Charges.” Compensation shall be made for goods and/or Services identified in the invoice that the City, in his or her sole discretion, concludes has been satisfactorily performed. In no event shall the amount of this Agreement exceed [insert whole dollar amount in numbers and words -- no pennies and no “.00”]. The breakdown of charges associated with this Agreement appears in Appendix B, “Calculation of Charges.” A portion of payment may be withheld until conclusion of the Agreement if agreed to by both Parties as retainage, described in Appendix B. In no event shall City be liable for interest or late charges for any late payments. City will not honor minimum service order charges for any services covered by this Agreement.

  • Repayment of Identified Overpayments Progenity shall repay within 60 days the Overpayment(s) identified by the IRO in the Claims Review Sample, in accordance with the requirements of 42 U.S.C. § 1320a-7k(d) and any applicable regulations or Centers for Medicare and Medicaid Services (CMS) guidance (the “CMS overpayment rule”). If Progenity determines that the CMS overpayment rule requires that an extrapolated Overpayment be repaid, Progenity shall repay that amount at the mean point estimate as calculated by the IRO. Progenity shall make available to OIG all documentation that reflects the refund of the Overpayment(s) to the payor. OIG, in its sole discretion, may refer the findings of the Claims Review Sample (and any related work papers) received from Progenity to the appropriate Medicare or state Medicaid program contractor for appropriate follow up by the payor.

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