Additional Card Fee Sample Clauses

Additional Card Fee. If your account is subject to an Additional Card Fee, a fee will be charged for each additional card issued to you at account opening.
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Additional Card Fee. You will be charged a $10 fee for each additional card you request.
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Additional Card Fee. After your Account is opened, and Cards are issued to the person or persons who applied for the Account, you may request an Additional Card for anyone else who agrees to be jointly and severally liable for the Account. We will charge a $29 Additional Card Fee for the approval of your request and the issuance of another Card on your Account. This fee will be charged to your Account on the date that your request is processed, which may be different from the date the Additional Card is sent to you or to the person added to the Account.
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Additional Card Fee. You can receive up to 10 cards per account with no fee. We may assess a fee of $10.00 for each additional card issued.
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Related to Additional Card Fee

  • Card Replacement Fee If your account is subject to a Card Replacement Fee, a fee will be charged for each replacement card that is issued to you for any reason.

  • Renewal Fee Borrower agrees to pay a fee equal to one-quarter of one percent (0.25%) of the Bank’s committed amount for the Line of Credit upon any renewal of the Line of Credit.

  • Additional CPV code(s 80000000 - Education and training services 80100000 - Primary education services 80110000 - Pre-school education services 80200000 - Secondary education services 80212000 - Vocational secondary education services 80310000 - Youth education services 80340000 - Special education services 85000000 - Health and social work services 85300000 - Social work and related services

  • Processing Fee ▇▇▇▇▇▇▇▇ agrees to pay Purchaser the Processing Fee listed on the first page of this Agreement to reimburse Purchaser for expenses incurred in processing Merchant’s application, providing toll-free access to customer service representatives, filing and terminating UCC financing statement(s) against Merchant and fees that Purchaser pays any other person for referring Merchant to Purchaser and assisting with the origination of the sale of the Future Receipts. Purchaser will deduct the amount of the Processing Fee from the Purchase Price that is to be paid to Merchant.

  • Collateral Monitoring Fee A monthly collateral monitoring fee of $1,000, payable in arrears on the last day of each month (prorated for any partial month at the beginning and upon termination of this Agreement); and