Rush Fees Sample Clauses

Rush Fees. If at any time you initiate a rush payment, you are also agreeing to accept the fee associated with this service. The amount of that fee will be disclosed to you at that time. This fee will be separate from the expedited transaction and will be charged directly to your current bill pay account.
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Rush Fees a. Missing agreed upon due dates, as well as any unforeseen circumstances, could affect the final costs and/or result in rush fees.
Rush Fees. If a rush is requested, CLIENT agrees to pay a rush fee of $25.00 USD for shortening the fourteen day (14) day lead time along with all travel costs associated with completing the evaluation within the requested timeframe.
Rush Fees. Any part of the service that requires expedited delivery must be expressly agreed, and an additional charge may be made.
Rush Fees. Rush fees shall be based on requested turnaround time. All rush fees or surcharges shall be agreed upon in writing by both parties before actual work begins.

Related to Rush Fees

  • ATM Fees If you use an ATM to obtain a cash advance and the ATM is not operated by us, you may be charged an ATM surcharge by the ATM operator or an ATM network utilized for such a transaction. The ATM surcharge may be charged to your account if you complete the transaction.

  • Use Fees In consideration of use of the Facilities, User shall pay MIT a fee according to the MIT.nano Facility Rate Chart, reflected on the MIT.nano website. Fees will be due and payable within 30 days following the receipt of MIT’s invoice and shall be paid in US Dollars, excluding taxes, withholding or impost of any kind. Please refer to Exhibit A for payment instructions.

  • Legal Fees The parties hereto agree that the non-prevailing party in any dispute, claim, action or proceeding between the parties hereto arising out of or relating to the terms and conditions of this Agreement or any provision thereof (a “Dispute”), shall reimburse the prevailing party for reasonable attorney’s fees and expenses incurred by the prevailing party in connection with such Dispute; provided, however, that the Director shall only be required to reimburse the Company for its fees and expenses incurred in connection with a Dispute if the Director’s position in such Dispute was found by the court, arbitrator or other person or entity presiding over such Dispute to be frivolous or advanced not in good faith.

  • Membership Fees 59.01 The Employer shall reimburse an employee for the payment of membership or registration fees to an organization or governing body when the payment of such fees is a requirement for the continuation of the performance of the duties of the employee’s position.

  • Referral Fees If you were introduced to us through a solicitor, we may pay that solicitor a referral fee in accordance with Rule 206(4)-3 of the Advisers Act and applicable state securities laws. The referral fee shall be paid solely from the Advisory Fee as discussed above, and shall not result in any additional charge to you. If you were introduced to us through a solicitor, you acknowledge receipt of the written Solicitor Disclosure Statement disclosing the terms of the solicitation arrangement between us and the solicitor, including the compensation to be received by the solicitor from us. By each party executing this Agreement they acknowledge and accept their respective rights, duties, and responsibilities hereunder. This Agreement is only effective upon our execution below. THIS CONTRACT CONTAINS A BINDING ARBITRATION PROVISION WHICH MAY BE ENFORCED BY THE PARTIES. CLEAR MONEY PATH Client(s) X By: <<Authorized Signatory>> X X X X EXHIBIT A SCHEDULE OF ACCOUNTS Account Number or Title of Account Custodian Trading Authority Xxxxxxx Xxxxx  Discretionary  Non-Discretionary  Discretionary  Non-Discretionary  Discretionary  Non-Discretionary  Discretionary  Non-Discretionary  Discretionary  Non-Discretionary  Discretionary  Non-Discretionary EXHIBIT B CLEAR MONEY PATH MANAGED ACCOUNT(S) MANAGEMENT FEE SCHEDULE (NON-WRAP STRUCTURE) EQUITY AND BALANCED ACCOUNTS Portfolio Size Annualized Fee (Non-Wrap) $0 to $500,000 1.25% $500,001 to $1,000,000 1.00% Accounts over $1,000,000 0.80% Account Number or Title of Account Applicable Fee Schedule  Non-WRAP Account  Non-WRAP Account  Non-WRAP Account  Non-WRAP Account  Non-WRAP Account  Non-WRAP Account Client initials: X

  • Support Fees The payment as provided on the applicable Order or on AvePoint’s invoice to Customer is payable prior to the commencement of any services hereunder. In the event of on-site services requested by Customer, Customer agrees to reimburse AvePoint for any and all pre-approved or reasonable and necessary direct expenses incurred by AvePoint for purposes of performing such on-site services (including travel and living expenses). Where an annual payment for multi-year Support Terms has been agreed between the Parties, AvePoint, within its reasonable discretion, shall invoice the Customer approximately forty-five (45) days prior to the beginning of each annual period. Due dates and late payment consequences shall apply as set forth in Sections 3.1 and 3.2 of the Agreement.

  • Processing Fees The Borrower acknowledges that processing fee as mentioned in the Schedule hereto has been paid by the Borrower.

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