PAYMENTS, FEES AND CHARGES Sample Clauses

PAYMENTS, FEES AND CHARGES. 9.1 You may from time to time be required to make payments to us or other third parties in relation to the Licensed Items, such as for your licence to use the relevant Licensed Items. You agree that any use by you of the Licensed Items may be subject to such payments being received by us, and you are responsible for all such payments and related payment obligations under this Agreement. 9.2 You agree that all such payments from you are subject to, and you will comply with, all terms and conditions of the relevant payment service (whether that payment service provider is us or a third party), in addition to any other relevant terms of this Agreement. We bear no responsibility for any transactions processed by, or any payments made to, a third party, whether or not in connection with the relevant Licensed Items. You agree that you are solely responsible for all fees and taxes associated with any Licensed Items, and that pricing and availability of all Licensed Items are subject to change at any time. 9.3 You agree that any payments you make to us in exchange for your use of any Licensed Items is final and non-refundable, except where otherwise specified by us for a particular Licensed Item or as specified under Clause 16. OTHERWISE, SUBJECT TO MANDATORY APPLICABLE LAWS AND REGULATIONS, IN NO CIRCUMSTANCES WILL WE BE REQUIRED TO PROVIDE A REFUND FOR ANY PAYMENTS MADE BY YOU TO US IN RELATION TO ANY LICENSED ITEMS (WHETHER USED OR UNUSED). 9.4 You agree that the relevant Item Specific Terms may specify further terms that are applicable to payments you make in relation to a particular Licensed Item (for instance, payment methods for specific Licensed Items), and you will comply with such further terms. 9.5 You agree to provide all relevant internet connections, equipment and other requirements that are needed for the Licensed Items to be functional. 9.6 Please be aware that you may incur telecommunications, internet and other charges, fees and expenses in association with your use of the Licensed Items. You are responsible for paying all such charges, fees and expenses.
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PAYMENTS, FEES AND CHARGES. The Customer irrevocably authorises Innovated Leasing (but without any obligation to do so on the part of Innovated Leasing) in the event of any default by the Customer hereunder or any non-payment by the Customer to Innovated Leasing, to apply any moneys on any account whatsoever payable to or standing to the credit of the Customer in or towards satisfaction of any moneys at any time due and payable or which may become due or payable whether presently or contingently or otherwise, to Innovated Leasing.
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PAYMENTS, FEES AND CHARGES. Fees and/or subscriptions are due and billed monthly in advance and the service will be suspended if any amounts due have not been received before the 1st of the month for which they are due. (BEBROADBAND operates strictly on a pre-paid basis. In the case where an account is not paid by the start of the usage period, our system automatically suspends the service. To avoid the inconvenience of suspension or your service, please ensure that your account is settled before due date). BEBROADBAND’s preferred method of receiving payments from subscribers is either by debit order or EFT transfer. In the case of any other payment method, including cash and cheque deposits made into our bank account, where BEBROADBAND incurs bank charges in respect of these payments, BEBROADBAND will pass these charges on to the subscriber, and subscriber hereby agrees to accept these charges. An administration fee of R75.00 excl. VAT will be charged to Subscriber in the following circumstances: On each occasion that a debit order is rejected by the bank, to cover administrative costs and bank charges incurred. BEBROADBAND is hereby authorized to debit subscriber’s bank account specified in the debit order authority monthly in advance with any fees payable to BEBROADBAND in terms of services nominated on this, or any other applications for service authorized by subscriber, including any costs relating to domain registrations requested. The amount debited may be amended from time to time for example because of price changes or because of service changes requested by subscriber. Subscriber confirms by their signature on the subscription form that the debit order authorization has been signed in terms of the mandate held by their bank. Subscriber is responsible for and agrees to pay to BEBROADBAND all fees and charges set out in each Service Schedule, in South African currency, without deduction or set-off of any amount of whatsoever nature or for whatsoever reason. 4.1. In the event of any dispute arising as to the amount or calculation of any fee or charge which is payable by Subscriber, the dispute shall be referred for determination to independent auditors. They shall act as experts and their decision shall be final and binding on BEBROADBAND and subscriber. 4.2. Any amount falling due for payment by Subscriber to BEBROADBAND in terms of or pursuant to this Agreement which is not paid on its due date shall bear interest calculated from the due date for payment thereof until date o...
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PAYMENTS, FEES AND CHARGES. (a) Broker shall pay XxxxXxxxx.xxx for the Services its rates, fees and charges set forth in the Schedule for such services. XxxxXxxxx.xxx will maintain records of the hours that the Services have been performed, have Broker's Client sign the records to confirm the hours worked, and submit the signed records to Broker, together with XxxxXxxxx.xxx's invoice for payment based upon the hours worked. XxxxXxxxx.xxx is entitled to payment of its invoices only upon Broker receiving the necessary payments from Broker's Client to cover the hours represented by XxxxXxxxx.xxx's invoice; Broker will use its reasonable commercial efforts to obtain such payments from Broker's Client. Broker may pay XxxxXxxxx.xxx's invoice prior to receiving payment from Broker's Client. In the event that Broker's Client refuses to pay Broker for the Services because of unsatisfactory performance by the Named Employee and Broker has paid XxxxXxxxx.xxx for the Services, then, unless XxxxXxxxx.xxx has paid the Named Employee for the Services, XxxxXxxxx.xxx will refund any overpayment to Broker. In the event that XxxxXxxxx.xxx has paid the Named Employee for the Services, then the obligation to refund such overpayment shall be that of the Named Employee only, but XxxxXxxxx.xxx shall use its reasonable commercial efforts to cause the Named Employee to refund such overpayment. (b) Broker shall pay XxxxXxxxx.xxx at XxxxXxxxx.xxx's applicable rates and terms then in effect for the services performed for Broker or Broker's Client which are not set forth above and which are requested or approved by Broker. Broker shall, to the extent approved in advance by Broker's Client, reimburse XxxxXxxxx.xxx for expenses incurred by XxxxXxxxx.xxx with respect to services rendered to Broker's Client under this Agreement, including, but not limited to, the cost of travel required to perform such services. (c) Unless different payment terms are set forth in a Schedule to this Agreement, XxxxXxxxx.xxx shall invoice Broker at the end of each two (2) week period for all fees and charges accrued, and all reimbursable expenses incurred, during such two (2) week period, and Broker shall pay the invoiced amount within thirty (30) days of receipt of such invoice. In addition to any remedies for non-payment provided for in this Agreement, any amount payable under this Agreement not paid within thirty (30) days after the invoice date shall bear interest from the invoice date to the date of payment at the lesser of one an...
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PAYMENTS, FEES AND CHARGES. 5.1. The payment of the Contract Sum will be paid by the Employer in accordance with monthly invoices issued by the General Contractor (Interim Payments in 12 equal installments). 5.2. Payments will be paid by the Employer within 30 (thirty) days of the receipt of the invoice and the reports sent by the General Contractor, in accordance with item 4.1. 5.2.1. The enforceability of the monthly invoices will depend on the issuance of a report by the General Contractor and the validation of the contract inspector of the respective property, under the terms indicated in section 4. 5.2.2. The values referred to in item 1.1.4 (Annual budget for expendable items) will not be enforceable if the measurement and completion reports of the services provided are not attached therewith. 5.3. If there is an error in the invoice, or circumstances that prevent the expedient settlement of the expense, such as the absence of reports as described in clause 4.1, the payment will be suspended until the General Contractor provides suitable remedial measures. In this case, the payment term will start after proof of rectification of the situation. 5.4. The day on which the bank order for payment is issued by the Employer will be considered the effective payment date. 5.5. Any additional services, not provided for in the Contract Sum, can only be carried out with the express authorisation of the Employer’s agents. 5.6. Prescheduled visits in the schedule may be cancelled or rescheduled by the Employer without incurring a fee, provided that a notice of 72 (seventy two) hours is given in writing.
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PAYMENTS, FEES AND CHARGES. General 8.1 You must pay to us all fees and charges that are set out in this agreement or in our “A Guide to Fees and Charges (Business)” book (we treat the debtor finance account as an account for the purpose of calculation of fees and charges).
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PAYMENTS, FEES AND CHARGES 
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Related to PAYMENTS, FEES AND CHARGES

  • ADS Fees and Charges The Company, the Holders, the Beneficial Owners, persons depositing Shares or withdrawing Deposited Securities in connection with the issuance and cancellation of ADSs, and persons receiving ADSs upon issuance or whose ADSs are being cancelled shall be required to pay the Depositary’s fees and related charges identified as payable by them respectively in the Fee Schedule attached hereto as Exhibit B. All ADS fees and charges so payable may be deducted from distributions or must be remitted to the Depositary, or its designee, and may, at any time and from time to time, be changed by agreement between the Depositary and the Company, but, in the case of ADS fees and charges payable by Holders and Beneficial Owners, only in the manner contemplated in Section 6.1. The Depositary shall provide, without charge, a copy of its latest ADS fee schedule to anyone upon request. ADS fees and charges for (i) the issuance of ADSs and (ii) the cancellation of ADSs will be payable by the person for whom the ADSs are so issued by the Depositary (in the case of ADS issuances) and by the person for whom ADSs are being cancelled (in the case of ADS cancellations). In the case of ADSs issued by the Depositary into DTC or presented to the Depositary via DTC, the ADS issuance and cancellation fees and charges will be payable by the DTC Participant(s) receiving the ADSs from the Depositary or the DTC Participant(s) holding the ADSs being cancelled, as the case may be, on behalf of the Beneficial Owner(s) and will be charged by the DTC Participant(s) to the account(s) of the applicable Beneficial Owner(s) in accordance with the procedures and practices of the DTC Participant(s) as in effect at the time. ADS fees and charges in respect of distributions and the ADS service fee are payable by Holders as of the applicable ADS Record Date established by the Depositary. In the case of distributions of cash, the amount of the applicable ADS fees and charges is deducted from the funds being distributed. In the case of (i) distributions other than cash and (ii) the ADS service fee, the applicable Holders as of the ADS Record Date established by the Depositary will be invoiced for the amount of the ADS fees and charges and such ADS fees may be deducted from distributions made to Holders. For ADSs held through DTC, the ADS fees and charges for distributions other than cash and the ADS service fee may be deducted from distributions made through DTC, and may be charged to the DTC Participants in accordance with the procedures and practices prescribed by DTC from time to time and the DTC Participants in turn charge the amount of such ADS fees and charges to the Beneficial Owners for whom they hold ADSs. In the case of (i) registration of ADS transfers, the ADS transfer fee will be payable by the ADS Holder whose ADSs are being transferred or by the person to whom the ADSs are transferred, and (ii) conversion of ADSs of one series for ADSs of another series, the ADS conversion fee will be payable by the Holder whose ADSs are converted or by the person to whom the converted ADSs are delivered. The Depositary may reimburse the Company for certain expenses incurred by the Company in respect of the ADR program established pursuant to the Deposit Agreement, by making available a portion of the ADS fees charged in respect of the ADR program or otherwise, upon such terms and conditions as the Company and the Depositary agree from time to time. The Company shall pay to the Depositary such fees and charges, and reimburse the Depositary for such out-of-pocket expenses, as the Depositary and the Company may agree from time to time. Responsibility for payment of such fees, charges and reimbursements may from time to time be changed by agreement between the Company and the Depositary. Unless otherwise agreed, the Depositary shall present its statement for such fees, charges and reimbursements to the Company once every three months. The charges and expenses of the Custodian are for the sole account of the Depositary. The obligations of Holders and Beneficial Owners to pay ADS fees and charges shall survive the termination of the Deposit Agreement. As to any Depositary, upon the resignation or removal of such Depositary as described in Section 5.4, the right to collect ADS fees and charges shall extend for those ADS fees and charges incurred prior to the effectiveness of such resignation or removal.

  • Interest Fees and Charges 1Interest

  • Fees and Charges County will pay the following in accordance with the provisions of this Contract.

  • Payments; Fees Agent may, in its discretion, receive and retain any amounts payable to a Defaulting Lender under the Loan Documents, and a Defaulting Lender shall be deemed to have assigned to Agent such amounts until all Obligations owing to Agent, non-Defaulting Lenders and other Secured Parties have been paid in full. Agent may apply such amounts to the Defaulting Lender’s defaulted obligations, use the funds to Cash Collateralize such Lender’s Fronting Exposure, or readvance the amounts to Borrowers hereunder. A Lender shall not be entitled to receive any fees accruing hereunder during the period in which it is a Defaulting Lender, and the unfunded portion of its Commitment shall be disregarded for purposes of calculating the unused line fee under Section 3.2.1. If any LC Obligations owing to a Defaulted Lender are reallocated to other Lenders, fees attributable to such LC Obligations under Section 3.2.2 shall be paid to such Lenders. Agent shall be paid all fees attributable to LC Obligations that are not reallocated.

  • Other Fees and Charges Additional fees (including but not limited to, property taxes, fuel surcharges, interest fees, license fees, and late payment fees except where permitted by section 215.422(3)(b), F.S.) or fees not permitted elsewhere in the Contract are prohibited.

  • Costs and Charges Seller shall be responsible for paying or satisfying when due all costs or charges imposed in connection with the scheduling and delivery of Net Output up to and at the Point of Delivery, including transmission costs, Transmission Service, and transmission line losses, and any operation and maintenance charges imposed by Interconnection Provider and Transmission Provider for the Interconnection Facilities. PacifiCorp shall be responsible for all costs or charges, if any, imposed in connection with the delivery of Net Output at and from the Point of Delivery, including transmission costs and transmission line losses and imbalance charges or penalties. Without limiting the generality of the foregoing, Seller, in accordance with the Generation Interconnection Agreement, shall bear all costs associated with the modifications to Interconnection Facilities or the System (including system upgrades) caused by or related to (a) the interconnection of the Facility with the System and (b) any increase in generating capacity of the Facility.

  • TAXES/FEES Contractor promptly shall pay all applicable taxes on its operations and activities pertaining to this Contract. Failure to do so shall constitute breach of this Contract. Unless otherwise agreed, Purchaser shall pay applicable sales tax imposed by the State of Washington on purchased Goods and/or Services. Contractor’s invoices shall separately state (a) taxable and non-taxable charges and (b) sales/use tax due by jurisdiction. In regard to federal excise taxes, Contractor shall include federal excise taxes only if, after thirty (30) calendar days written notice to Purchaser, Purchase has not provided Contractor with a valid exemption certificate from such federal excise taxes.

  • ADS Fees The following ADS fees are payable under the terms of the Deposit Agreement: (1) Issuance of ADSs (e.g., an issuance upon a deposit of Shares, upon a change in the ADS(s)-to-Share(s) ratio, or for any other reason), excluding issuances as a result of distributions described in paragraph (4) below. Up to U.S. $5.00 per 100 ADSs (or fraction thereof) issued. Person for whom ADSs are issued. (2) Cancellation of ADSs (e.g., a cancellation of ADSs for Delivery of deposited Shares, upon a change in the ADS(s)-to-Share(s) ratio, or for any other reason). Up to U.S. $5.00 per 100 ADSs (or fraction thereof) cancelled. Person for whom ADSs are being cancelled. (3) Distribution of cash dividends or other cash distributions (e.g., upon a sale of rights and other entitlements). Up to U.S. $5.00 per 100 ADSs (or fraction thereof) held. Person to whom the distribution is made. (4) Distribution of ADSs pursuant to (i) stock dividends or other free stock distributions, or (ii) an exercise of rights to purchase additional ADSs. Up to U.S. $5.00 per 100 ADSs (or fraction thereof) held. Person to whom the distribution is made. (5) Distribution of securities other than ADSs or rights to purchase additional ADSs (e.g., spin-off shares). Up to U.S. $5.00 per 100 ADSs (or fraction thereof) held. Person to whom the distribution is made.

  • CONTRACT LIMIT, FEES AND EXPENSES changing the not-to-exceed amount of the Contract from FOUR HUNDRED TEN THOUSAND ONE HUNDRED SEVENTY-SEVEN DOLLARS AND ZERO CENTS ($410,177.00) to SIX HUNDRED SEVENTY THOUSAND ONE HUNDRED SEVENTY- SEVEN DOLLARS AND ZERO CENTS ($670,177.00), as approved by the Executive Director on October 31, 2022.

  • Interest Fees and Expenses (a) Interest on the Revolving Loans, whether bearing interest based on the Chase Bank Rate or LIBOR, shall be payable monthly as of the end of each month. Chase Bank Rate Loans shall be an amount equal to the Chase Bank Rate plus one quarter of one percent (.25%) per annum on the average of the net balances owing by the Company to CIT in the Revolving Loan Account at the close of each day during such month. In the event of any change in said Chase Bank Rate, the rate hereunder for Chase Bank Rate Loans shall change, as of the date of such change, so as to remain one quarter of one percent (.25%) above the Chase Bank Rate. The rate hereunder for Chase Bank Rate Loans shall be calculated based on a 360-day year. CIT shall be entitled to charge the Company's Revolving Loan Account at the rate provided for herein when due until all Obligations have been paid in full. (b) Notwithstanding any provision to the contrary contained in this section 8, in the event that the sum of the outstanding Revolving Loans exceed the lesser of either (x) the maximum aggregate amount available under Sections 3 and 5 of this Financing Agreement or (y) the Revolving Line of Credit: (A) as a result of Revolving Loans advanced by CIT at the request of the Company (herein "Requested Overadvances"), for any one (1) or more days in any month, or (B) for any other reason whatsoever (herein "Other Overadvances") and such Other Overadvances continue for five (5) or more days in any month , the average net balance of all Revolving Loans for such month shall bear interest at the Overadvance Rate. (c) Upon and after the occurrence of an Event of Default and the giving of any required notice by CIT in accordance with the provisions of Section 10, Paragraph 10.2 hereof, all Obligations shall bear interest at the Default Rate of Interest. 8.2 Interest on the Term Loan shall be payable monthly as of the end of each month on the unpaid balance or on payment in full prior to maturity. Chase Bank Rate Loans shall be in an amount equal to the Chase Bank Rate plus one half of one percent (.50%) per annum. In the event of any change in said Chase Bank Rate the rate hereunder for any such Chase Bank Rate Loans shall change, as of the date of such change, so as to remain one half of one percent (.50%) above the Chase Bank Rate. The rate hereunder shall be calculated based on a 360 day year. CIT shall be entitled to charge the Revolving Loan Account at the rate provided for herein when due until all Obligations have been paid in full. Notwithstanding the foregoing, if the Term Loan is not repaid in full by April 1, 2001, the rate of interest set forth in this Section 8.2 shall increase by one-half of

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