Minimum Subscription Fee definition

Minimum Subscription Fee means the fee established by the Annual Conference or the State Executive (as applicable) pursuant to the provision of Rules 5.19(a)(1) and (2).
Minimum Subscription Fee means the minimum Charge set out in the Order which the

Examples of Minimum Subscription Fee in a sentence

  • A receipt must be issued to an associate member of the Sub-Branch by the Sub-Branch as evidence of payment of the Annual Subscription less the Minimum Subscription Fee.

  • The Sub-Branch must forward to its associate member an account for renewal of the Annual Subscription less the Minimum Subscription Fee at least one month before the end of the Financial Year and the associate member must pay the account by the 31 January.

  • A reference to a Member in this Rule means a Life Member, Life Subscriber or a Service Member who has paid a Minimum Subscription Fee to the Sub- Branch and not to a Member who is an Associate Member or an Affiliate Member of that Sub-Branch.

  • Service members and Affiliates shall be such amount as is determined from time to time by the Annual (or Extraordinary) State Conference of the Branch and shall be not less than the Minimum Subscription Fee referred to in Rule5.19(a)(1) of these Rules, but a Sub-Branch may impose upon such members within its jurisdiction such additional amounts by way of annual subscription as is determined by a general meeting of the Sub-Branch.

  • The annual subscription payable by an Associate of that other Sub-Branch shall be the annual subscription payable by a Service or Affiliate, of that Sub- Branch, less the Minimum Subscription Fee.

  • A receipt must be issued to an Unattached List member or a Miscellaneous List member by the Branch as evidence of payment of the Annual Subscription.(j) A receipt must be issued to a member of the Sub-Branch, including an associate member (less the Minimum Subscription Fee), by the Sub-Branch as evidence of payment of the Annual Subscription.(k) Annual subscriptions for a SUB-BRANCH MEMBER shall be as determined from time to time by the Annual (or Extraordinary) State Conference of the Branch.

  • The Sub-Branch must forward to its associate member an account for renewal of the Annual Subscription less the Minimum Subscription Fee at least one month before the end of the Financial Year and the associate member must pay the account by the 30th April.

  • BT will target that any change in the Minimum Subscription Fee will occur upon invoicing in the next billing period.

  • Customer must recalculate the Subscription Quantity and Minimum Subscription Fee at the end of each Subscription Period.

  • The Customer will always pay a Minimum Subscription Fee, which is based on a Subscription Quantity, which will be the greater of (a) fifteen percent (15%) of the total number of Employees, or (b) a minimum number of Employees (75) or (c) an Active User Average.

Related to Minimum Subscription Fee

  • Minimum Subscription means the minimum subscription for Shares as specified in the relevant Supplement.

  • Subscription Fee means the Fees payable by IPTV Operator to ZEEL for availing the signals of Zee Group Channels on a monthly basis and calculated as “ZEEL’s Share of MRP” multiplied by average active subscribers for any given month.

  • Subscription Fees the Fees payable for access to the Cloud Service as set out in an Order.

  • Minimum Subsequent Subscription means, in relation to the Euro RDR ‘Retail’

  • Option Fee means an amount equal to 7% of the Specified Amount;

  • Subscription Price has the meaning set forth in Section 2.1.

  • Annual Subscription means the subscription paid by a member in accordance with the Registered Clubs Act and being paid either annually or otherwise.

  • Minimum Purchase Price has the meaning set forth in Section 2.04.

  • Minimum Initial Subscription means such greater or lesser amount as may be

  • Subscription Amount means, as to each Purchaser, the aggregate amount to be paid for Shares and Warrants purchased hereunder as specified below such Purchaser’s name on the signature page of this Agreement and next to the heading “Subscription Amount,” in United States dollars and in immediately available funds.

  • Subscription Term means the initial subscription term and if applicable any renewal subscription term of a Cloud Service identified in the Order Form.

  • subscription payments recurring payments” “reference transactions” "preauthorized transfers" or "preapproved payment." You can cancel your billing agreement at any time in your account interface or by contacting us. Where a payment under that billing agreement is scheduled to be made before the end of the next Business Day after you tell us to cancel it, we may cancel your billing agreement after that payment has been made. If you cancel a billing agreement, you may still owe the recipient money for goods or services that you have received but have not paid for. If we determine currency conversion is necessary for a billing agreement payment, and we perform the conversion, we will use the transaction exchange rate in effect at the time the payment is processed. The transaction exchange rate for each payment transaction may vary. Refunds to your account How refunds can happen We may allow the recipient of your payment to: • Refuse to accept it. • Decide to accept it and then use our service to send you a refund of all or any part of the amount of the payment later. We will return the amount of any refused payment or refunded payment to your Balance. We will return the amount of an unclaimed payment to your balance within 30 days after the date you initiated the payment. If any amount of any payment is returned to you in any of the ways outlined above, we may convert the returned amount for you into either: • The currency of the balance you used for the original payment (before any conversion into the currency received by the recipient happened). • The opening currency of your account. • US dollars (opening a balance in that currency for you, if you don’t have one already). If the original payment you sent involved a currency conversion we will convert the returned amount from the currency received by the recipient as follows: • If the amount is returned within one day of the date of the original payment we will use our transaction exchange rate applicable on the date of the original payment, so that you receive the original amount in the original currency you converted for the original payment. • If the amount is returned after one day of the date of the original payment we will use and you agree to accept our transaction exchange rate applicable at the time of the conversion of the returned amount. The transaction exchange rate may be applied immediately and without notice to you. We may also automatically withdraw the returned amount from your Balance and transfer the funds back to the funding source you used for the original payment. Withdrawals can also involve a currency conversion – see the section on Withdrawing money above. Risks when receiving refunds The returned amount could be lower in value than your original payment amount. This can happen as a result of: • The recipient sending you a refund lower in value than your original payment amount. As we are only a payment service provider, we cannot know what you are entitled to from the original payment recipient as a refund or why the recipient sent the refund in a particular amount. • Transaction exchange rate fluctuations. PayPal is not responsible for any loss resulting from the recipient's decision to refuse or refund your payment, except to the extent that a refund sent by the recipient is a payment executed incorrectly by PayPal We are not liable to you for the difference between the value of your original payment and the value of the resulting refund, except to the extent that the refund is an incorrect payment (see the section on Resolving Problems).

  • Subscription Notice has the meaning set forth in Section 1.1.

  • Put Amount shall have the meaning set forth in Section 2(B)(1) hereof.

  • Subscription Period means the defined period of time of the Subscription as set forth in an Order Form.

  • Minimum Purchase Amount means an amount that would be sufficient to (i) reduce the Outstanding Amount of each class of Notes on such Distribution Date to zero and (ii) pay to the respective Noteholders the Class A Noteholders’ Interest Distribution Amount and the Class B Noteholders’ Interest Distribution Amount payable on such Distribution Date.

  • Transaction Fee means the fee, in respect of a Sub-Fund, which may be charged for the benefit of the Trustee, the Registrar and/or the Service Agent or the Conversion Agent (as the case may be) to each Participating Dealer on each Dealing Day upon which an Application has been or Applications have been made by the relevant Participating Dealer.

  • Initial Subscription Term the initial term of Your Subscription as agreed in the Order which commences on the date of acceptance of the Order or as otherwise agreed to by the parties.

  • Processing Fee means in relation to a Transaction Summary delivered:

  • Redemption Fee means the fee applied by us for the return of funds to an IBAN Account holder, or Cardholder following a request for redemption by an IBAN Account holder Cardholder under this Agreement, as specified in the attached Fees & Limits Schedule;

  • Undersubscription Notice means written notice from an Investor notifying the Company and the selling Key Holder that such Investor intends to exercise its option to purchase all or any portion of the Transfer Stock not purchased pursuant to the Right of First Refusal or the Secondary Refusal Right.

  • Maximum Purchase Price has the meaning assigned to the term in the Pricing Side Letter.

  • Minimum Payment means the amount of minimum payment as stated in the Fee Schedule;

  • Initiation fee means a fee charged by us to you in order to create a credit facility for you;

  • Put Price has the meaning set forth in Section 8.05(a).

  • Over-allotment Purchase Price The Purchaser shall pay the Over-allotment Purchase Price by wire transfer of immediately available funds to the Company at least one business day prior to the Over-Allotment Closing Date in accordance with the Company’s wiring instructions. On the Over-allotment Closing Date, upon the payment by the Purchaser of the Over-allotment Purchase Price, the Company shall, at its option, deliver a certificate evidencing the Private Placement Warrants purchased by the Purchaser on such date duly registered in the Purchaser’s name to the Purchaser, or effect such delivery in book-entry form.