Settlement and Payment of Transaction Charges Sample Clauses

Settlement and Payment of Transaction Charges. You must have sufficient funds in your Account at the time of placing your order. Full and timely settlement will be made for each Transaction for your Account. You will pay to the Firm any charges, rates or fees, if applicable, in respect of each Transaction at the Firm’s prevailing rates, as established from time to time, and will pay to the Firm all other applicable Transaction charges and fees, including interest, which shall be calculated daily and compounded monthly, on outstanding indebtedness at the interest rate designated from time to time by the Firm. Charges, rates and fees are set forth in the Wealthsimple Investments Inc. Fee Schedule for Self-Directed Accounts, as amended from time to time (WSII Fee Schedule). The WSII Fee Schedule is available on the Firm’s Website at xxxxx://xxx.xxxxxxxxxxxx.xxx/en-ca/legal/fees/trade. You authorize the Firm to withdraw any applicable fees directly from your Account. For greater certainty, any withdrawal contemplated hereunder will be based on the aggregate value of all of your Accounts (including your USD Account, if applicable). You will be responsible for all obligations arising out of the Account, including those authorized by any person you have appointed as your authorized agent, and all obligations under any agreement or agreement for access to services provided by third parties, including any affiliate that is controlled by, or under common control with, the Firm (each, a Wealthsimple Affiliate). We may also put a hold on your Account to verify new or updated personal information regarding your Account, and we may maintain the hold until we confirm this information (which confirmation may require supporting documentation from you). When we receive new or updated personal information concerning your Account, we may put a hold on your Account in order to verify this information. We may also request supporting documentation so that we can confirm updated or new information. We may maintain the hold on your Account until your updated or new personal information can be confirmed. We may extend the maximum hold period if we have reasonable grounds to believe there may be illegal or fraudulent activity in relation to an Account.
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Related to Settlement and Payment of Transaction Charges

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  • Invoices and Payments 5.5.1 The Contractor shall invoice the County only for providing the tasks, deliverables, goods, services, and other work specified in Exhibit A - Statement of Work and elsewhere hereunder. The Contractor shall prepare invoices, which shall include the charges owed to the Contractor by the County under the terms of this Contract. The Contractor’s payments shall be as provided in Exhibit B - Pricing Schedule, and the Contractor shall be paid only for the tasks, deliverables, goods, services, and other work approved in writing by the County. If the County does not approve work in writing no payment shall be due to the Contractor for that work.

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  • BILLING PROCEDURES AND PAYMENT COMMERCE shall reimburse the Contractor for eligible Project expenditures, up to the maximum payable under this Contract. When requesting reimbursement for expenditures made, Contractor shall submit all Invoice Vouchers and any required documentation electronically through COMMERCE’s Contracts Management System (CMS), which is available through the Secure Access Washington (SAW) portal. If the Contractor has constraints preventing access to COMMERCE’s online A-19 portal, a hard copy A-19 form may be provided by the COMMERCE Project Manager upon request. The voucher must be certified by an official of the Contractor with authority to bind the Contractor. The final voucher shall be submitted to COMMERCE no later than November 15, 2020. COMMERCE will pay Contractor upon acceptance of services provided and receipt of properly completed invoices, which shall be submitted to the Representative for COMMERCE not more often than monthly. The invoices shall describe and document, to COMMERCE's satisfaction, reimbursable expenditures as set forth under the Scope of Work (Attachment A) and Budget & Invoicing (Attachment B). The invoice shall include the Contract Number as stated on the Face Sheet. Each voucher must be accompanied by an A-19 Certification (Attachment C) and A-19 Activity Report (Attachment D). The A-19 Certification must be certified by an authorized party of the Contractor to certify and attest all expenditures submitted on the voucher are in compliance with the United States Treasury Coronavirus Relief Fund (“Fund”) Guidance for State, Territorial, Local, and Tribal Governments: xxxxx://xxxx.xxxxxxxx.xxx/system/files/136/Coronavirus-Relief-Fund-Guidance-for-State-Territorial-Local- and-Tribal-Governments.pdf The A-19 Activity Report must be submitted which describes, in Excel spreadsheet and narrative form, a detailed breakdown of the expenditures within each applicable budget sub-category identified in the voucher, as well as a report of expenditures to date. COMMERCE will not release payment for any reimbursement request received unless and until the A-19 Certification and A-19 Activity Report is received. After approving the Invoice Voucher, A-19 Certification and Activity Report, COMMERCE shall promptly remit a warrant to the Contractor. Payment shall be considered timely if made by COMMERCE within thirty (30) calendar days after receipt of properly completed invoices. Payment shall be sent to the address designated by the Contractor. COMMERCE may, in its sole discretion, terminate the Contract or withhold payments claimed by the Contractor for services rendered if the Contractor fails to satisfactorily comply with any term or condition of this Contract. No payments in advance or in anticipation of services or supplies to be provided under this Agreement shall be made by COMMERCE.

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