The Fee Letter Sample Clauses

The Fee Letter clause defines the agreement between parties regarding the payment of fees related to a transaction or service. It typically references a separate document—the fee letter—that outlines the specific amounts, payment schedules, and conditions under which fees are due. This clause ensures that all financial obligations are clearly documented and agreed upon, helping to prevent disputes over payment terms and providing transparency in the financial aspects of the agreement.
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The Fee Letter. Each of the following in relation to shares pledged pursuant to the Security Documents:
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The Fee Letter. The Fee Letter countersigned on behalf of the Borrower by way of acceptance of its terms.
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The Fee Letter. A direction letter executed by the Seller authorizing the Agent, and directing warehousemen to allow the Agent, to inspect and make copies from Seller's books and records maintained at off-site data processing or storage facilities.
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The Fee Letter. The Environmental Indemnification Agreement;
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The Fee Letter. Stamped receipt copies of a financing statement, naming Maxtor as Debtor, MRC as Secured Party, and CNAI (as Agent) as Assignee with respect to Receivable Assets sold by Maxtor to MRC under the Maxtor Sales Agreement (the "MRC Financing Statement").
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The Fee Letter. A Monthly Report as at the last day of the calendar month immediately prior to the initial Incremental Purchase.
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The Fee Letter. A Monthly Report as at September 28, 1999.
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The Fee Letter. The documents furnished by the Maxtor Corporation and MRC pursuant to Sections 3(c) and 3(d) of each Purchase and Bank Agreement including, without limitation, the following:
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Related to The Fee Letter

  • Fee Letter The Borrower agrees to pay to the Administrative Agent the fees in the amounts and on the dates as set forth in the Fee Letter and to perform any other obligations contained therein.

  • Fee Letters Borrowers shall pay all fees set forth in any fee letter executed in connection with this Agreement.

  • CONTINGENT FEE AGREEMENT A. The Attorneys shall advance all expenses in the Litigation. The Client is not liable to pay any of the expenses of the Litigation, whether attorneys' fees or costs. Recovery of costs and other expenses is contingent upon a recovery being obtained. If no recovery is obtained, Client will owe nothing for costs and other expenses. In the event that an order is entered awarding costs and expenses in favor of defendants, Attorneys will be responsible for such costs and expenses, not the Client. B. If there is a recovery in the Litigation, whether by settlement or judgment, the Attorneys shall be compensated via payment of a reasonable percentage of any recovery as approved by the Court, which amount shall include attorneys’ fees plus reasonable disbursements in the Litigation. “Disbursements” shall include, but not be limited to, costs of travel, telephone, copying, fax transmission, depositions, investigators, messengers, mediation expenses, computer research fees, court fees, expert fees, other consultation fees and paralegal expenses. Any recovery in the Litigation shall first be used to reimburse disbursements.

  • Reimbursement Agreement The Sponsor entered into an Expense Reimbursement Agreement (“Reimbursement Agreement”) substantially in the form annexed as an exhibit to the Registration Statement pursuant to which the Sponsor has committed to fund the Company up to $1,750,000 for the Company’s expenses relating to investigating and selecting a target business and other working capital requirements prior to an initial Business Combination.

  • Client Agreement We are not required to enter into a written agreement complying with the Code relating to the services that are to be provided to you.