Payments of Fees. (a) The Investment Manager, or the administrator for the Company, will furnish to the Company a statement (each, a “Fee Statement”) setting forth an estimate of the computation of (i) the Management Fee within 15 Business Days following the end of each month, and (ii) the Performance Fee within 30 days after the close of each Fiscal Year, or as soon as practicable thereafter. Payment of the Management Fee will be made on a quarterly basis following each March 31, June 30, September 30 and December 31 within 5 Business Days following the delivery to the Company of the Fee Statement for such relevant quarter end. Payment of the Performance Fee will be made within 5 Business Days following the delivery to the Company of the Fee Statement for such Fiscal Year.
(b) The parties understand and agree that the Investment Manager may pay a portion of its Management Fee and/or Performance Fee to one or more sub-advisors selected by the Investment Manager.
(c) The parties understand and agree that no fees shall be payable pursuant to this Agreement in respect of the Investment Grade Account.
Payments of Fees. All fees payable hereunder shall be paid on the dates due, in immediately available funds, to the Administrative Agent (or to the respective LC Issuer, in the case of fees payable to it) for distribution, to the Lenders entitled thereto. Fees paid shall not be refundable under any circumstances.
Payments of Fees. In the event Merchant does not pay any and all Processing Fees, Chargebacks, Credit Vouchers, and any and all additional fees, fines, penalty amounts and charges due the Card Associations within thirty (30) days from date of request, Bank will charge, and Merchant agrees to pay, a late fee equal to the lesser of one and one-half percent (1.5%), or the maximum interest rate permitted by applicable law, on the balance outstanding on a monthly basis.
Payments of Fees. (a) The Investment Manager, or the administrator for the Company, will furnish to the Company a statement (each, a “Fee Statement”) setting forth an estimate of the computation of (i) the Management Fee within 15 Business Days following the end of each month, and (ii) the Performance Fee within 30 days after the close of each Fiscal Year, or as soon as practicable thereafter. Payment of the Management Fee will be made on a quarterly basis following each March 31, June 30, September 30 and December 31 within 5 Business Days following the delivery to the Company of the Fee Statement for such relevant quarter end. Payment of the Performance Fee will be made within 5 Business Days following the delivery to the Company of the Fee Statement for such Fiscal Year.
(b) The parties understand and agree that the Investment Manager may pay a portion of its Management Fee and/or Performance Fee to one or more sub-advisors selected by the Investment Manager.
Payments of Fees. Xxxensee will pay Licensor a fee of 10% of all net retail sales price of Classic Avaya Products. Payment will be to Licensor and will be received by Licensor by the 15th working day of the month following the sale.
Payments of Fees. 9.1 The fees payable by a Seller for the AviSim Services is regulated in the Commission Fee Agreement between AviSim and the Seller.
9.2 AviSim may at any time change its pricing policy and have the right to charge commission fees, including change from commission fee to a listing fee (e.g. a subscription fee) or vice versa or any combination thereof. However, AviSim will prior to any change of fees have to notify the Seller, giving a 30 days’ notice and the Seller will then have the option, prior to enforcement of the new fee, to either continue or cancel using AviSim’s service. Upon such cancellation entering into effect, Seller will thus be removed from the Marketplace.
9.3 Payments for Training Contract(s) between Buyers and Sellers are made directly between Sellers and Buyers without any intermediation of AviSim. The AviSim Services do not contain any payment mechanism for Buyers and Sellers but payments under or in respect of the Training Contract(s) will be the regular payment terms generally offered by the Seller to its customers.
9.4 The Seller shall be responsible for paying any and all VAT or other taxes applicable to its use of the AviSim Services and/or applicable to its marketing and sales of Training Contracts through the Marketplace. Should you be required to make any deduction or withholding of any part of the fees payable to AviSim, you must pay any additional amount as may be necessary in order that any net amount received by AviSim after any deduction or withholding is equal to the amount of fees calculated in accordance with the Commssion Fee Agreement. You are also responsible for telecommunications charges incurred when providing the Seller Information and all other use of the Marketplace.
Payments of Fees. Any payments pursuant to this TSA shall be made as soon as reasonably practicable, but in any event no later than fifteen (15) calendar days after the date of receipt by TAMCO of an invoice from Tricadia. For the avoidance of doubt, (i) if any part of the Transition Services is provided by an Affiliate or third-party service provider of Tricadia, the charges payable in respect of such Transition Services shall be invoiced by Tricadia to TAMCO and payable by TAMCO to Tricadia and (ii) TAMCO shall not receive any invoices directly from, or be obligated to pay any fees or charges directly to, any Affiliate or third-party service provider of Tricadia.
Payments of Fees. The Borrower shall pay to the Agent from time to time such fees as the Agent normally charges for similar services in connection with the Agent’s administration of the Collateral Account and investments and reinvestments of funds therein. The Borrower authorizes Agent to file such financing statements as Agent may reasonably require in order to perfect Agent’s security interest in the Collateral Account, and Borrower shall promptly upon demand execute and deliver to Agent such other documents as Agent may reasonably request to evidence its security interest in the Collateral Account.
Payments of Fees. By using the Online Services, You accept responsibility for any and all costs and fees, including but without limitation, commissions, transaction fees or other applicable fees, as described in the fee schedule in effect.
Payments of Fees. You agree to pay at the time indicated in each Order Form all payments due from you thereunder. If not otherwise indicated in the Order Form, all payments are due thirty (30) days from invoice. You agree to accept responsibility for paying and reporting (a) all federal, provincial, state and local taxes, however designated, levied or based on account of the purchase price of the Products or GP SAAS Services or on account of your acquisition or ownership or use of the Products (exclusive only of taxes based on net income derived by Ichthys Digital Initiatives LLC), and (b) all foreign taxes, export or import tariffs, and cus- xxx duties, however designated, levied or based in connection with the sale conducted hereby, the pur- chase price of the Products and the GP SAAS Services, or your acquisition or ownership or use of the Prod- ucts. You agree to hold Ichthys Digital Initiatives LLC harmless from all claims and liability arising in connec- tion with Purchaser’s failure to report or pay such taxes. You agree that Ichthys Digital Initiatives LLC and its assigns shall have a security interest in the Products until you have paid in full the total purchase price of those Products shown in each applicable Order Form. You agrees that this agreement shall be a security agreement as defined by the Uniform Commercial Code in effect in the jurisdiction in which the Products are located and Ichthys Digital Initiatives LLC is authorized to execute and file financing statement or other recordings in order to document the security interest. In the event that you default in any of the terms and conditions of God’s Park SAAS Subscription Agreement, including these Terms of Purchase and Use and any Order Forms completed and approved thereunder, or a petition for bankruptcy is filed by or against you, then, to the extent permitted by applicable law, Ichthys Digital Initiatives LLC shall have the right to exercise one or more of the following remedies: (a) To declare the entire amount of the unpaid total purchase price due and payable plus all service fees that would oth- erwise come due for the remainder of the Term of Service, together with interest thereon at the lesser of 18% per annum or the then highest allowable legal rate per annum; (b) Without demand or legal process, you authorize Ichthys Digital Initiatives LLC’s agents to enter into the premises where the Products may be found and take possession and remove the same and you specifically waive any claim or right...
