Warehousing Fees. Borrower agrees, at the time of each Warehousing Advance, except Warehousing Advances made as part of a Bulk Financing of Mortgage Loans other than Seasoned Mortgage Loans, Nonperforming Mortgage Loans or REO Properties, to pay to Lender a Warehousing Fee (a) in the case of Advances against Seasoned Mortgage Loans, Nonperforming Mortgage Loans or REO Properties, in the amount of $400, and (b) in any other case, in the amount of $25 for each Mortgage Loan pledged as Collateral for such Advance. Borrower further agrees, at the time of each Bulk Financing of Mortgage Loans other than Seasoned Mortgage Loans, Nonperforming Mortgage Loans or REO Properties, to pay to Lender a Warehousing Fee in the amount of $15 for each Mortgage Loan pledged as Collateral for such Bulk Financing. Warehousing Fees are due when incurred, but shall not be delinquent if paid within 15 days after receipt of an invoice or an account analysis statement from Lender.
Warehousing Fees. The Company agrees, at the time of each Advance, to pay to the Lender a Warehousing Fee in the amount of Fifteen Dollars ($15.00) for each Mortgage Loan pledged as Collateral for such Advance. Warehousing Fees are due when incurred, but shall not be delinquent if paid within fifteen (15) days after receipt of an invoice or an account analysis statement from the Lender.
Warehousing Fees. The Company agrees, at the time of each Warehousing Advance, except Warehousing Advances made as part of a Bulk Financing, to pay to the Lender a Warehousing Fee in the amount of $22.00 for each Mortgage Loan pledged as Collateral for such Advance. The Company further agrees, at the time of each Bulk Financing, to pay to the Lender a Warehousing Fee in the amount of $15.00 for each Mortgage Loan pledged as Collateral for such Bulk Financing. Warehousing Fees are due when incurred, but shall not be delinquent if paid within fifteen (15) days after receipt of an invoice or an account analysis statement from the Lender.
Warehousing Fees. The Borrowers agree, at the time of each ---------------- Advance, to pay to the Lender a Warehousing Fee in the amount of $20.00 for each Mortgage Loan pledged as Collateral for such Advance. Warehousing Fees are due when incurred, but shall not be delinquent if paid within 15 days after receipt of an invoice or an account analysis statement from the Lender.
Warehousing Fees. (a) At the end of each month during the term of this Agreement (i.e., from its effective date through the Termination Date), the Lender shall determine average usage of the Warehousing Commitment by calculating the arithmetic daily average of the outstanding balance of Warehousing Advances in that month. The Lender shall then subtract the average usage (the “Used Portion”) from the Warehousing Commitment Amount (the result being called the “Unused Portion”) and the Borrower shall pay in arrears (without duplication of payment), on or before five (5) days after the later of (a) the end of each month or (b) the Borrower’s receipt of the Lender’s xxxx for such monthly period, a fee (“Non-Usage Fee”) equal to .125% per annum on the total amount of the Unused Portion of the Warehousing Commitment for that month, as compensation to the Lender for its agreement to make the Warehousing Commitment available to the Borrower during that month and not as compensation for the use, forbearance or detention of money (i.e., as a “true commitment fee” under Texas law); provided that such fee shall be waived for any calendar month if the Unused Portion for such month is equal to or less than fifty percent (50%) of the Warehousing Commitment Amount. Each calculation by the Lender of the amount of any Non-Usage Fee shall be conclusive and binding on the Borrower, absent manifest error.
(b) At the end of each month during the term of this Agreement, the Borrower shall pay to the Lender in arrears on or before five (5) days after the later of (a) the end of each calendar month or (b) the Borrower’s receipt of the Lender’s xxxx for such monthly period, a transaction fee equal to TWO HUNDRED FIFTY AND NO/100 DOLLARS ($250.00) for each Pledged Loan then held by Lender during such month and for which Lender has not previously received a transaction fee, for the handling and administration of Advances and Collateral.
Warehousing Fees. (a) Xxxxxxxx shall pay to Warehousing within 25 days after the end of each calendar month a warehousing fee equal to the sum of (i) 5% of the aggregate Net Sales (as defined below) of all Pre-purchased Inventory (other than Accessories) and Special Order Merchandise (other than Accessories) delivered to customers of Xxxxxxxx Stores owned by Xxxxxxxx or its subsidiaries during such calendar month and (ii) 5% of the aggregate suggested retail selling price of all Merchandise delivered during such calendar month to Xxxxxxxx Stores owned by Xxxxxxxx or its subsidiaries for display or use. With respect to Merchandise delivered to customers of Xxxxxxxx Stores owned by Xxxxxxxx or any of its subsidiaries, affiliates or partnerships controlled by Xxxxxxxx or any subsidiary of Xxxxxxxx or delivered to such stores for display or use, Xxxxxxxx shall be solely and exclusively entitled to any and all discounts or rebates, including, without limitation, volume related discounts and any warehouse handling, truckload or other shipping discounts (including early payment discounts) refunded or credited to Xxxxxxxx by its suppliers and Warehousing shall have no interest in, and not be entitled to, any such discounts or rebates."
Warehousing Fees. 11.4.1. The PARTIES shall agree on the cost to be charged to NPS by BI AUSTRIA for warehousing.
Warehousing Fees. 25 2.10 Miscellaneous Charges......................................................................... 25
Warehousing Fees. As consideration for providing the services set forth in Sections 2 above, M&C shall pay to JCI:
(a) Fee equal to the greater of $10,000 or 5% of the aggregate M&C Delivered Sales. $10,000 is due the first of each month with the balance due on the $15th of the following month.
(b) One time fee of $7,000 due May 1, 2011.
Warehousing Fees. At the time of each Advance against an Eligible Loan, Borrower must pay Lender a fee ("Warehousing Fee") in the amount of $25.00. Borrower must pay all Warehousing Fees within 10 days after the date of Lender's invoice or account analysis statement.
