Wire Transfer Fees. Any commission fees regarding to the money transfer shall be born on the Web master except commission fees from the Customer’s side. Referral Program. Accepting the Offer, You may benefit from a referral program by using Our System. Should you incite other Webmasters to join Our System and accept this Offer, We will issue a reference link for them to use. Any leads generated by these Webmasters will entitle You to an additional referral reward in the amount of 5% of the rewards for their successfully rendered services. You need to familiarize Yourself with the terms of the Referral Program in Your Personal account and accept them to receive the reference link formed by the System. Please note that the Referral Program is active for 6 months from the date of registering a Personal account for every Webmaster. WARRANTIES, INDEMNITIES, AND LIMITATION OF LIABILITY
Wire Transfer Fees. EXHIBIT C Irrevocable Stock Option Exercise Notice EFTC Corporation 9351 Xxxxx Xxxxxx Xxxxxx, XX 00000 Xxlomon Brothers Inc Seven Worlx Xxxxx Xxxxxx Xxx Xxxx, XX 00000 With respect to the options described on Exhibit A hereto, the undersigned hereby irrevocably exercises the option to purchase an aggregate of ____ shares of EFTC Corporation ("EFTC") common stock, $0.01 par value and irrevocably instructs EFTC to deliver such shares to American Securities Transfer & Trust, Inc. ("AST"), acting as Custodian pursuant to the Custody Agreement and Power of Attorney dated November ___, 1997 (the "Custody Agreement"). Such shares shall be held by AST, as Custodian, pursuant to the Custody Agreement. I hereby irrevocably authorize Salomon Brothers Inc ("Salomon") to tender payment to EFTC of $________ which consists of the exercise price of these options and all applicable taxes due. I hereby acknowledge that Salomon has an interest in the exercise of these options and delivery of the shares issued thereunder to AST, acting as Custodian, and is relying on such exercise and delivery in executing the Underwriting Agreement dated November ___, 1997 between EFTC and the Underwriters (as defined therein). Date: November , 1997 -- ---------------------------------- Signature Please print: ---------------------------------- Name ---------------------------------- ---------------------------------- Address ---------------------------------- Social Security Number Exhibit A
Wire Transfer Fees. Borrowers hereby agrees to pay Lender a fee in the amount of Twenty-Five ($25.00) Dollars for each wire transfer initiated by or for the account of a Borrower or any Loan Party that bypass a Designated Account. Deliver to Lender, each of the financial statements, reports, or other items set forth below at the following times in form satisfactory to Lender:
(a) an unaudited consolidated and consolidating balance sheet and income statement, and consolidated statement of cash flow covering the Loan Parties’ and their Subsidiaries’ operations during such period and compared to the prior period and plan; and (b) a Compliance Certificate along with the underlying calculations, including the calculations to arrive at compliance with the financial covenants set forth in this Agreement. as soon as available, but in any event within 120 days after the end of each fiscal year (a) consolidated financial statements of Administrative Borrower and its Subsidiaries for each such fiscal year, audited by independent certified public accountants reasonably acceptable to Lender and certified, without any qualifications (including any (A) “going concern” or like qualification or exception, (B) qualification or exception as to the scope of such audit, or (C) qualification which relates to the treatment or classification of any item and which, as a condition to the removal of such qualification, would require an adjustment to such item), by such accountants to have been prepared in accordance with GAAP (such audited financial statements to include a balance sheet, income statement, statement of cash flow, and statement of shareholder’s equity and, if prepared, such accountants’ letter to management); (b) unaudited consolidating financial statements of each Loan Party and their Subsidiaries for each such fiscal year (such unaudited financial statements to include a balance sheet, income statement, and statement of shareholder’s equity); and (c) a Compliance Certificate along with the underlying calculations, including the calculations to arrive at compliance with the financial covenants set forth in this Agreement. as soon as available, but in any event within 45 days after the start of each of Borrowers’ fiscal years, (a) copies of Borrowers’ Projections, in form and substance (including as to scope and underlying assumptions) satisfactory to Lender, in its Permitted Discretion, for the forthcoming fiscal year, on a monthly basis, certified by the chief financial officer of each...
Wire Transfer Fees. All costs and expenditures arising from the payment (excluding the withholding taxes, if any), including without limitation the telegraphic fee from the Partner bank, shall be borne by the Partner.
Wire Transfer Fees. $ per wire transfer 10
Wire Transfer Fees. Payment of each Initial Installment and all Subsequent Installments shall be made by wire transfer to Provider in accordance with the wire instructions set forth in Exhibit C hereto. Provider shall pay a wire transfer fee of $25.00 for each wire transfer of funds to the Provider; provided, however, if Provider requests wire transfers more frequently than once a week, Provider shall pay a wire transfer fee of $350.00 for each such additional wire transfer.
Wire Transfer Fees. A fee of $12.00 will be imposed and debited from your Checking Account for each incoming or outgoing wire transfer of funds.
Wire Transfer Fees. Twenty ($20.00) Dollars for each wire transfer initiated by or for the account of Borrower to a third party. Prior to the date on which the Collection Account and Borrower’s operating account have been established at Xxxxx Fargo, Twenty ($20.00) Dollars for each wire transfer initiated by or for the account of Borrower within Xxxxx Fargo. After the date on which the Collection Account and Borrower’s operating account have been established at Xxxxx Fargo, there shall be no such wire transfer fees on internal transfers within Xxxxx Fargo.
Wire Transfer Fees. All costs and expenditures arising from the payment of the License Fees or Royalty Fees (excluding the withholding taxes, if any), including without limitation the telegraphic fee,shall be borne by Dream Square.
Wire Transfer Fees. Buyer shall be responsible for all wire transfer fees. IMPORTANT: Buyer must inform the bank that the "Sender pays all fees" to ensure that the full invoice amount is received by Seller.
