Remarketing Fee Sample Clauses

Remarketing Fee. With respect to the Remarketing, the Remarketing Agent shall retain as a remarketing fee (the "REMARKETING FEE") an amount equal to 25 basis points (0.25%) of the aggregate principal amount of the Notes from the purchase price received in connection with such Remarketing.
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Remarketing Fee. If a Remarketing on the first Remarketing Date during the applicable Three‑Day Remarketing Period is not successful, the Remarketing Agents shall, in accordance with the Remarketing Agreement, remarket the Debentures on each of the next two succeeding Remarketing Dates during such Three‑Day Remarketing Period until a Successful Remarketing occurs. The Remarketing Agents may deduct the Remarketing Fee from any amount of Proceeds from such Remarketing in excess of sum of the Remarketing Treasury Portfolio Purchase Price plus the Separate Debentures Purchase Price. After deducting the Remarketing Fee, if any, the Remarketing Agents will remit the entire amount of the Proceeds of such remarketing to the Collateral Agent on or prior to 12:00 p.m., New York City time, on the Reset Effective Date. In the event the Collateral Agent receives such Proceeds with respect to the Pledged Applicable Ownership Interests in Debentures, the Collateral Agent will, at the written direction of the Company, apply an amount equal to the Treasury Portfolio Purchase Price to purchase from the Quotation Agent the Treasury Portfolio and remit the remaining portion of such Proceeds, if any, to the Purchase Contract Agent for payment to the Holders of Corporate Units. The Collateral Agent shall Transfer the Treasury Portfolio to the Collateral Account to secure the obligation of all Holders of Corporate Units to purchase Common Stock of the Company under the Purchase Contracts constituting a part of such Corporate Units, in substitution for the Debentures underlying the Pledged Applicable Ownership Interests in Debentures. Thereafter the Collateral Agent shall have such security interests, rights and obligations with respect to the Treasury Portfolio as it had in respect of the Debentures underlying the Pledged Applicable Ownership Interests in Debentures as provided in Article II, Article III, Article IV, Article V and Article VI hereof, and any reference herein to the Debentures underlying the Pledged Applicable Ownership Interests in Debentures shall be deemed to be a reference to such Treasury Portfolio, and any reference herein to interest on the Debentures underlying the Pledged Applicable Ownership Interests in Debentures shall be deemed to be a reference to distributions on such Treasury Portfolio.
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Remarketing Fee. As compensation for providing the Remarketing Services to NFS, NMHG shall be entitled to a remarketing fee (“Remarketing Fee”) upon the sale of any unit of Equipment (whether such sale is on a cash basis or financed by NFS), equal to the following: (a) if Total Net Proceeds are less than or equal to zero, then the Remarketing Fee shall be zero, or (b) if the Total Net Proceeds are greater than zero, then the Remarketing Fee shall be equal to the sum of (i) seventy percent (70%) of the lesser of Base Profit (as that term is defined below) or Total Net Proceeds, plus (ii) fifty percent (50%) of the Secondary Profit (as that term is defined below), if any. As used in this Section 2.9, the term “Base Profit” for any unit of Equipment shall be equal to eighteen percent (18%) of the applicable Base Residual; the term “Secondary Profit” for any unit of Equipment shall be equal to the greater of (x) the Total Profit minus the Base Profit or (y) zero; the term “Total Profit” for any unit of Equipment shall be equal to the Total Net Proceeds minus the Base Residual. NMHG shall, at its sole cost and expense, be responsible for calculating the Remarketing Fee for any and all Equipment sold by NFS and shall, upon any request of NFS, permit NFS from time to time to audit such calculations. Following the Sale Date for any Equipment, NMHG shall invoice NFS for any Remarketing Fee due on such Equipment and NFS shall pay the same to NMHG within forty-five (45) days after its receipt of such invoice. Anything in this Agreement to the contrary notwithstanding, it is hereby agreed and understood that (i) if the Equipment is sold within the Exclusive Period for such Equipment, the Net Sale Proceeds actually received by NFS in connection with such sale shall be included in the Total Net Proceeds for such Equipment (regardless of whether NMHG found the purchaser), (ii) if the Equipment is Re-leased within the Exclusive Period for such Equipment, the Net Re-lease Proceeds actually received by NFS in connection with such Re-lease shall be included in the Total Net Proceeds for such Equipment (regardless of whether NMHG found the lessee), (iii) if the Equipment is not sold within the Exclusive Period for such Equipment, the Net Sale Proceeds actually received by NFS in connection with such sale shall not be included in the Total Net Proceeds for such Equipment unless NMHG actually found the purchaser, (iv) if the Equipment is not Re-leased within the Exclusive Period for such Equipm...
Sample 1
Remarketing Fee. As the NMHG Group's sole and exclusive compensation for providing the Remarketing Services, the GE Capital Companies will pay the NMHG Group a remarketing fee ("Remarketing Fee") if the Equipment is sold by the respective GE Capital Company to any purchaser (other than the NMHG Group) pursuant to a bid solicited by the NMHG Group during the Remarketing Period. The Remarketing Fee shall be calculated as follows: (i) For Equipment that is remarketed hereunder pursuant to an expiration of a Retail Account, the Remarketing Fee shall be as follows: (i) in the event that the Net Remarketing Proceeds are less than or equal to the Book Value of the respective Account, no Remarketing Fee shall be paid; or (ii) in the event that the Net Remarketing Proceeds are more than the applicable Book Value, the Remarketing Fee shall be equal to fifty percent (50%) of the amount of the excess of the Net Remarketing Proceeds over the Book Value; (ii) For Equipment that is remarketed hereunder pursuant to a default or other early termination of an Account, the Remarketing Fee shall be equal to five percent (5%) of the Gross Proceeds.
Sample 1
Remarketing Fee. 8 4.3 LOSSES FROM POOLS............................... 8 4.4
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Remarketing Fee. So long as this Agreement is in effect and Vendor is not in breach of any of its obligations or representations or warranties in this Agreement, LSI shall pay Vendor a remarketing fee equal to fifty percent (50%) of the total Residuals received with respect to each Pool and each Subsequent Pool, determined on a pool-by-pool basis. The remarketing fee with respect to Residuals received during a calendar month shall be paid to Vendor on or before the thirtieth (30th) day of the immediately succeeding month.
Sample 1
Remarketing Fee. 14 SECTION 9.
Sample 1
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Remarketing Fee. The Remarketing Fee in respect of each Remarketing Aircraft shall be as follows: (i) if a Remarketing Aircraft (or the relevant entity which owns a Remarketing Aircraft) is sold to a third party pursuant to a transaction arranged by DAIL, an amount equal to 1.5% of the gross sales proceeds (as defined in the Master Services Agreement), payable by SAIL within 10 business days after the date on which SAIL (or the relevant affiliate) receives the gross sales proceeds; or (ii) if a Remarketing Aircraft is leased or re-leased to a third party aircraft operator, US$200,000 (as escalated annually on the anniversary of the date of the Master Services Agreement by 2% by way of agreed inflation adjustment), payable by SAIL within ten 10 business days of the delivery date of a Remarketing Aircraft to such third party operator pursuant to the new lease; or (iii) if the term of a Lease Agreement for a Remarketing Aircraft is extended, US$50,000 payable by SAIL within 10 business days after execution of the lease amendment agreement by the parties thereto.
Sample 1
Remarketing Fee of the principal amount of the Notes outstanding on each Tender Date multiplied by the number of years remaining in the Stated Maturity, not to exceed ____% for any one additional Spread Period.
Sample 1

Related to Remarketing Fee

  • Placement Fee The amount of compensation to be paid by the Company to Canaccord with respect to each Placement (in addition to any expense reimbursement pursuant to Section 7(i)(ii)) shall be equal to 3.0% of gross proceeds from each Placement.

  • Underwriting Fee The Underwriting Fee payable by BIP to the Underwriters pursuant to the Offering shall be calculated based on all of the Units purchased hereunder. The Underwriting Fee payable by BIP to the Underwriters pursuant to the Over-Allotment Option shall be calculated based on all of the Additional Units purchased hereunder.

  • Fronting Fee In addition to the foregoing commission, the Borrower shall pay to the Administrative Agent, for the account of the Issuing Lender, a fronting fee with respect to each Letter of Credit as set forth in the Fee Letter. Such issuance fee shall be accrued quarterly in arrears on the last Business Day of each calendar quarter and shall be payable on the third Business Day of the immediately following calendar quarter, commencing with the first such date to occur after the issuance of such Letter of Credit, on the Revolving Credit Maturity Date and thereafter on demand of the Administrative Agent.

  • Management Fee For all services to be rendered, payments to be made and costs to be assumed by you as provided in sections 2, 3, and 4 hereof, the Trust on behalf of the Fund shall pay you in United States Dollars on the last day of each month the unpaid balance of a fee equal to the excess of (a) 1/12 of .55 of 1 percent of the average daily net assets as defined below of the Fund for such month; provided that, for any calendar month during which the average of such values exceeds $250,000,000 the fee payable for that month based on the portion of the average of such values in excess of $250,000,000 shall be 1/12 of .52 of 1 percent of such portion; provided that, for any calendar month during which the average of such values exceeds $1,000,000,000, the fee payable for that month based on the portion of the average of such values in excess of $1,000,000,000 shall be 1/12 of .50 of 1 percent of such portion; provided that, for any calendar month during which the average of such values exceeds $2,500,000,000, the fee payable for that month based on the portion of the average of such values in excess of $2,500,000,000 shall be 1/12 of .48 of 1 percent of such portion; provided that, for any calendar month during which the average of such values exceeds $5,000,000,000, the fee payable for that month based on the portion of the average of such values in excess of $5,000,000,000 shall be 1/12 of .45 of 1 percent of such portion; provided that, for any calendar month during which the average of such values exceeds $7,500,000,000, the fee payable for that month based on the portion of the average of such values in excess of $7,500,000,000 shall be 1/12 of .43 of 1 percent of such portion; provided that, for any calendar month during which the average of such values exceeds 10,000,000,000, the fee payable for that month based on the portion of the average of such values in excess of $10,000,000,000 shall be 1/12 of .41 of 1 percent of such portion; and provided that, for any calendar month during which the average of such values exceeds 12,500,000,000, the fee payable for that month based on the portion of the average of such values in excess of $12,500,000,000 shall be 1/12 of .40 of 1 percent of such portion; over (b) any compensation waived by you from time to time (as more fully described below). You shall be entitled to receive during any month such interim payments of your fee hereunder as you shall request, provided that no such payment shall exceed 75 percent of the amount of your fee then accrued on the books of the Fund and unpaid.

  • Closing Fee On the Effective Date, the Borrower agrees to pay to the Administrative Agent and each Lender all loan fees as have been agreed to in writing by the Borrower and the Administrative Agent.

  • Monitoring Fee The Owners agree to pay the Council’s costs and expenses incurred or to be to be incurred by the Council in the administration and monitoring of the provisions of his Agreement in the sum of £400.00 such sum to be paid to the Council on the Effective Date

  • Processing Fee At the time each Advance is made, Borrower shall pay to Lender the Processing Fee with respect to such Advance.

  • Utilization Fee If the aggregate outstanding amount of (i) all Revolving Credit Advances hereunder and (ii) all "Revolving Credit Advances" under (and as defined in) the Three-Year Agreement exceeds thirty-three percent (33%) of the aggregate amount of (x) all Commitments hereunder and (y) all "Commitments" under (and as defined in) the Three-Year Agreement then in effect on such date (or, if any of the Commitments or "Commitments" have been terminated, the aggregate amount of all Commitments and "Commitments" in effect immediately prior to such termination), the Borrower will pay to the Agent for the ratable benefit of the Lenders a utilization fee (the "Utilization Fee") at a per annum rate equal to the Applicable Utilization Fee Rate in effect from time to time payable on the aggregate outstanding amount of all Revolving Credit Advances on such date, payable in arrears quarterly on the last day of each March, June, September and December, and on the Revolver Termination Date.

  • Agency Fee The Borrower shall pay to the Agent (for its own account) an agency fee in the amount and at the times agreed in a Fee Letter.

  • Origination Fee The Borrower shall pay the Lender a fully earned and non-refundable origination fee of $50,000, due and payable upon the execution of this Agreement.

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