Payment of Other Charges/ Fees Sample Clauses

Payment of Other Charges/ Fees. The Borrower(s) agrees to pay all the charges/fees mentioned in Bank‟s respective sanction intimation letter. Borrower(s) also agrees to reimburse to the Bank all charges for legal scrutiny of title deeds, expenses incurred for valuation of property/assets offered as security to the Bank, inspection of stock/security, unit visit, obtention of Search Reports / Encumbrance Certificate from Registrar of Assurances, obtention of search reports from Registrar of Companies, filing of charges/modification/satisfaction of charges with Registrar of Companies etc. The Borrower(s) waives specific notice in respect of any such charges or revision thereof and entry in the account copy shall be deemed to be sufficient notice to the Borrower(s).
Sample 1
Payment of Other Charges/ Fees. The Borrower agrees to pay all the charges/fees mentioned in Bank‟s sanction intimation letter. The Borrower also agrees to reimburse to the Bank all charges for legal scrutiny of title deeds, expenses incurred for valuation of property/assets offered as security to the Bank, inspection of security, visit of secured property, obtention of search reports / Encumbrance Certificate from Registrar of Assurances, etc. The Borrower waives specific notice in respect of any such charges or revision thereof and notice published in the Notice Board displayed at the Branch of the Bank or entry in the account copy shall be deemed to be sufficient notice to the Borrower.
Sample 1
Payment of Other Charges/ Fees. The Borrower(s) agrees to pay all the charges/fees mentioned in Bank‟s respective sanction intimation letter. Xxxxxxxx(s) also agrees to reimburse to the Bank all charges for legal scrutiny of title deeds, expenses incurred for valuation of property/assets offered as security to the Bank, inspection of stock/security, unit visit, obtention of Search Reports / Encumbrance Certificate from Registrar of Assurances etc. The Borrower(s) waives specific notice in respect of any such charges or revision thereof and entry in the account copy shall be deemed to be sufficient notice to the Borrower(s).
Sample 1
Payment of Other Charges/ Fees a. The Borrower agrees to pay all the charges/fees mentioned in Bank‟s sanction letter. b. The Borrower also agrees to reimburse to the Bank all charges for legal scrutiny of title deeds, expenses incurred for valuation of property/assets offered as security to the Bank, inspection of stock/security, unit visit, obtention of search reports / Encumbrance Certificate from Registrar of Assurances, obtention of search reports from Registrar of Companies, filing of charges/modification/satisfaction of charges with Registrar of Companies etc. c. The Borrower waives specific notice in respect of any such charges or revision thereof and notice published in the Notice Board displayed at the Branch of the Bank or entry in the account copy shall be deemed to be sufficient notice to the Borrower. d. The Borrower agrees that the Bank is at liberty to debit the loan account/s with interest, commission and all bank charges and such other charges arising out of the transaction and incidental expenses in connection with the inspection of security charged in favour of the Bank and the amount so debited shall be payable by the Borrower separately and shall be recoverable by the Bank as if that is part of the loan amount.
Sample 1
Payment of Other Charges/ Fees. The Borrower agrees to pay all the charges/fees mentioned in Bank‟s sanction intimation letter. The Borrower also agrees to reimburse to the Bank all charges for valuation of household articles viz electronic items, computer, modular kitchen, furniture etc. hypothecated to the Bank, inspection of household articles viz electronic items, computer, modular kitchen, furniture etc. hypothecated to the Bank etc. The Borrower waives specific notice in respect of any such charges or revision thereof and notice published in the Notice Board displayed at the Branch of the Bank or entry in the account copy shall be deemed to be sufficient notice to the Borrower.
Sample 1
Payment of Other Charges/ Fees. The Borrower(s) agrees to pay all the charges/fees mentioned in Bank’s sanction communication. The Borrower(s) also agrees to reimburse to the Bank all charges for legal scrutiny of title deeds, expenses incurred for valuation of property/assets offered as security to the Bank, inspection of security, visit of secured property, obtention of search reports /Encumbrance Certificate from Registrar of Assurances fees/charges/expenses incurred for taking possession of the secured asset/vehicle and its cost/expenses associated with retention/maintenance, etc. The Borrower(s) waives specific notice in respect of any such charges or revision thereof and notice published in the Notice Board displayed at the Branch of the Bank or entry in the account copy shall be deemed to be sufficient notice to the Borrower(s).
Sample 1
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Related to Payment of Other Charges/ Fees

  • Other Charges The following other charges (fees) will be added to your Account, as applicable:

  • TAXES/FEES Contractor promptly shall pay all applicable taxes on its operations and activities pertaining to this Master Contract. Failure to do so shall constitute breach of this Master Contract. Unless otherwise agreed, Purchaser shall pay applicable sales tax imposed by the State of Washington on purchased goods and/or services. Contractor, however, shall not make any charge for federal excise taxes and Xxxxxxxxx agrees to furnish Contractor with an exemption certificate where appropriate.

  • Payment of Fees and Charges 3.1 The Participant shall pay to the Service Provider the fees and charges as long as this Agreement continues in force.

  • OUR CHARGES 6.1 We charge a brokerage fee for our services (the “Fee”). Unless otherwise agreed and where we are not acting as principal, the Fee will be levied in accordance with our rates in effect at the time the Fees are incurred or as otherwise notified to you, verbally or in writing prior to dealing. Any alteration to these Fees will be notified to you at or before the time of the change.

  • SERVICE CHARGES AND FEES You will pay fees incurred on the Account, including, without limitation, fees imposed by a Third Party through Your initiation of a Transaction. You will pay the service charges that We establish from time to time for The Services, including, without limitation, service charges for providing records regarding You that We are legally required to provide. You acknowledge receipt of a schedule of Our charges for The Services in effect at the time of acceptance of this Agreement. We may, from time to time, increase or decrease the service charges for The Services and provide notice of such changes by sending a notice to Your Contact Info, by posting notice at Our premises or on the Financial Institution’s website, by personal delivery, or by any other means We, acting reasonably, consider appropriate to bring the change to Your attention. Current service charges for The Services may be obtained by contacting Us or through the Financial Institution’s website. You are responsible for determining the then-current service charges for The Services You request, in advance of using The Services. By requesting The Services, You acknowledge Your agreement to pay service charges for The Services as requested as then in effect. The Financial Institution can deduct such obligations from Your Account (or other Accounts belonging to You with Us) when The Services are requested or performed. New or amended service charges and fees will become effective on the stated effective date following publication, when The Services are requested or performed, or when incurred, and in any event, no later than 30 days after publication by Us.

  • Maintenance Fees All maintenance and similar fees in respect of any Purchased Assets that are due and payable prior to the Closing have been paid in full.

  • User Charges 1. User charges that may be imposed by the competent charging authorities or bodies of each Party on the airlines of the other Party shall be just, reasonable, not unjustly discriminatory, and equitably apportioned among categories of users. In any event, any such user charges shall be assessed on the airlines of the other Party on terms not less favorable than the most favorable terms available to any other airline at the time the charges are assessed.

  • Payment of Principal, Interest, Escrow Items, Prepayment Charges, and Late Charges Borrower will pay each Periodic Payment when due. Borrower will also pay any prepayment charges and late charges due under the Note, and any other amounts due under this Security Instrument. Payments due under the Note and this Security Instrument must be made in U.S. currency. If any check or other instrument received by Lender as payment under the Note or this Security Instrument is returned to Lender unpaid, Lender may require that any or all subsequent payments due under the Note and this Security Instrument be made in one or more of the following forms, as selected by Lender: (a) cash; (b) money order; (c) certified check, bank check, treasurer’s check, or cashier’s check, provided any such check is drawn upon an institution whose deposits are insured by a U.S. federal agency, instrumentality, or entity; or (d) Electronic Fund Transfer. Payments are deemed received by Lender when received at the location designated in the Note or at such other location as may be designated by Lender in accordance with the notice provisions in Section 16. Lender may accept or return any Partial Payments in its sole discretion pursuant to Section 2. Any offset or claim that Borrower may have now or in the future against Lender will not relieve Borrower from making the full amount of all payments due under the Note and this Security Instrument or performing the covenants and agreements secured by this Security Instrument.

  • Charges and Taxes The Company will pay all stock transfer and similar taxes attributable to the initial issuance and delivery of the shares of Common Stock pursuant to the Purchase Contracts; provided, however, that the Company shall not be required to pay any such tax or taxes which may be payable in respect of any exchange of or substitution for a Certificate evidencing a Unit or any issuance of a share of Common Stock in a name other than that of the registered Holder of a Certificate surrendered in respect of the Units evidenced thereby, other than in the name of the Purchase Contract Agent, as custodian for such Holder, and the Company shall not be required to issue or deliver such share certificates or Certificates unless or until the Person or Persons requesting the transfer or issuance thereof shall have paid to the Company the amount of such tax or shall have established to the satisfaction of the Company that such tax has been paid.

  • Deposits for Charges Subject to Escalation Deposits requested to cover estimated charges for timber subject to escalation under B3.2 shall be based upon Current Contract Rates and related de- posits in effect during previous calendar quarter. B4.215 Deposits When Payment Xxxxxx- xxxx. To the extent payment guarantee is provided under B4.3, requirements for advance cash deposits under B4.212 shall be waived for the value of timber on Sale Area that is cut, but not removed, and for the value of products removed from Sale Area for not more than a monthly billing period, subject to the provisions of B4.4. B4.216 Blanket Cash Deposits. Purchaser may make cash deposits under a written agreement to cover charges made under this and other timber sale con- tracts within the same National Forest. Forest Service shall allocate such deposits to such timber sales. When there is to be no timber cutting hereunder for 30 days or more and payment of current charges has been made, the allocation to this timber sale shall be reallocated to other timber sales within the same National Forest at Purchaser’s request. Purchaser shall not start cutting until allocation has again been made to this timber sale.

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