ACH Fees Sample Clauses

The ACH Fees clause defines the charges associated with processing payments through the Automated Clearing House (ACH) network. It typically outlines which party is responsible for paying these fees, the amount or method of calculation, and when the fees are due. For example, the clause may specify that the customer will be charged a flat fee per ACH transaction or that the provider will absorb all ACH-related costs. The core function of this clause is to ensure transparency and prevent disputes by clearly allocating responsibility for ACH processing costs between the parties.
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ACH Fees. Company shall pay to American Express the Fees applicable to the ACH File Service and the ACH Payment Service as set forth on Exhibit A attached hereto and in accordance with Section 2.8 herein.
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ACH Fees. As a condition to receiving the ACH Service, Client shall pay to PTC the applicable set-up and per-transaction fees and charges as set forth in (i) these enrollment pages, or (ii) the fee schedule provided by PTC via electronic or written notice to Client at the time of PTC’s acceptance of Client’s ACH application. All payments shall be made in accordance with the terms of the Agreement, except as specifically set forth below.
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ACH Fees. Borrowers agree to pay to Lender all fees charged to Lender by ACH in connection with the transfer of funds to or from Lender that bypass a Designated Account. Such fees are currently in the amount of Twenty-Five ($25.00) Dollars per month.
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ACH Fees. Borrower agrees to pay to the Lender all fees charged to ▇▇▇▇▇ Fargo by ACH in connection with the transfer of funds in the Collateral Account and/or the Lockbox at the rates charged to its customers generally. Such fees are currently in the amount of Twenty ($20.00) Dollars for each ACH initiated by or for the account of Borrower to a third party. There shall be no such ACH fee on internal transfers within ▇▇▇▇▇ Fargo.
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ACH Fees. You shall pay the Fees applicable to the ACH File Service and the ACH Payment Service as set forth in the “Fees and Billing” provision in the Agreement.
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Related to ACH Fees

  • Wire Fees The Transfer Agent may receive any fees then in effect as disclosed in the Fund’s Prospectus or which may be approved by the Trustees of the Trusts for executing a wire transfer of the proceeds of any wire redemption order placed by a shareholder.

  • Processing Fees The Borrower acknowledges that processing fee as mentioned in the Schedule hereto has been paid by the Borrower.

  • Program Fees Stripe will provide the Issuing Platform Services to you and the Stripe Issuing Services to Stripe Issuing Accountholders at the rates and for the fees described on the Stripe Pricing Page, unless you and Stripe otherwise agree in writing. In addition to the fees, you are also responsible for any penalties imposed on you or Stripe in relation to your use of the Issuing Platform Services. Fees and penalties may include periodic fees, foreign transaction fees, penalties for misuse, funds transfer fees, account maintenance fees, Card issuance or replacement fees, and penalties for late or failed payments. All fees or penalties you owe are in addition to amounts owed for Card Transactions and Card accounts associated with each Stripe Issuing Account. Stripe may change fees or penalties by providing Stripe Issuing Accountholder advance notice before revisions become applicable to Stripe Issuing Accountholder, subject to Law.

  • Collection Fees If this note is placed with a legal representative for collection, then Borrower agrees to pay an attorney's fee of fifteen percent (15%) of the voluntary balance. This fee will be added to the unpaid balance of the loan.

  • Account Fees The Board of Directors may impose fees for various account services, proceeds of which may be remitted to the appropriate Fund or the Investment Manager at the discretion of the Board. At least 60 days' prior written notice of the intent to impose such fee must be given to the shareholders of the affected series.