CHARGES AND REBATES Sample Clauses

CHARGES AND REBATES. 4.1. Subject to the terms expressly set out in this Agreement, the Charges that apply in relation to Non- Residential End-User Connections provisioned during the term of this Agreement (including but not limited to the Monthly Recurring Charge) shall follow those set out in Schedule 15 of the Approved ICO. 4.2. NLT shall be entitled to review and revise the Rebate Structure at its sole discretion in the event that IMDA reviews the prices of the Mandated Services offered by NLT pursuant to the terms of the Approved ICO. NLT shall notify the RL of the revised Rebate Structure in writing, and the revised Rebate Structure shall take effect two (2) months from the date of such notification, subject to any direction by IMDA. 4.3. In addition, NLT will review the Rebate Structure periodically and may revise the Rebate Structure at its discretion following such review, which shall not take place more than once during each subsequent two-year period during the term of this Agreement, commencing from the Effective Date. In the event there is a Rebate Structure revision, NLT shall notify the RL of the revised Rebate Structure in writing and the revised Rebate Structure shall take effect two (2) months from the date of such notification.
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CHARGES AND REBATES. 4.1 Standard price 4.2 What are standard prices? 4.3 Which standard price do you pay?
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CHARGES AND REBATES. 7.1 The Client shall pay to Immervox the Charges for the Services provided to the Client. Such Charges shall be invoiced in advance for rentals and arrears for usage charges the manner set out in this Agreement. 7.2 All Charges payable by the Client shall be payable to Immervox in British Pounds Sterling by Direct Debit within thirty (30) days of the date of the Immervox invoice. 7.3 The Client agrees to make all payments by Direct Debit. Unless due directly to the Client disputing an element of an invoice in accordance with clause 7.6, if the Client cancels its Direct Debit or fails to pay by Direct Debit for any reason, the Client agrees to accept an account handling charge from Immervox for collecting payments by other means of 1% of the invoice value or £150 (in each case excluding VAT) whichever is the greater. 7.4 The Charges are exclusive of all applicable taxes, including VAT, sales taxes and duties of levies imposed by any authority, government department, all of which, if any, shall be assumed and paid promptly when due by the Client. 7.5 If the Client fails to make any payment due to Immervox under the Agreement and/or any Services Agreement by the due date for payment (and such late or non-payment is not the subject of a bona- fide dispute in accordance with clause 7.4), then without prejudice to any other rights and remedies of Immervox: 7.5.1 Immervox may upon not less than 7 days’ prior written notice to the Client suspend the performance of the Service(s) to which the unpaid (or partly unpaid) invoice(s) relate and shall be under no obligation to provide any or all of such Services while the invoice(s) concerned remain unpaid, provided that notwithstanding any suspension of the Services by Immervox, Immervox may continue to incur expenses and/or charges of Service Providers (including, without limit, rental charges) which shall be payable by the Client; and 7.5.2 Immervox may charge the Client interest on the overdue amount at the rate of 3% per annum above the London Interbank Offered Rate from time to time. Such interest shall accrue on a daily basis from due date until the date of actual payment of the overdue amount, whether before or after judgment. The Client shall pay the interest immediately on demand by Immervox. This clause shall not apply to payments that the Client contests in good faith; 7.6 In the event that the Client acting reasonably and in good faith disputes an invoice or any part thereof raised by Immervox then provided ...
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CHARGES AND REBATES. 6.1 Subject to this clause 6, SBFM agrees to pay the Charges to the Supplier in respect of the Candidates. 6.2 The Charges comprise the total sum payable by SBFM for the Candidates, including each Candidate's pay and holiday pay, the Supplier’s commission, all employer National Insurance contributions and value added tax to the extent applicable in accordance with the then prevailing legislation. When booking a Candidate for an Assignment, the Supplier shall advise SBFM of the total Charges for that Candidate. 6.3 The following conditions apply to the Charges: 6.3.1 they are calculated according to the number of hours worked by the Candidate (to the nearest quarter hour); 6.3.2 the Candidate must use SBFM’s time and attendance system prior to commencing their duties on each day of the Assignment and after completion of their duties. The Charges shall not be owing and due if SBFM’s time and attendance system is not used by the Candidate in the former manner; 6.3.3 SBFM shall sign time sheets verifying the number of hours worked by the Candidate for each week of the Assignment, or shall dispute the hours claimed (in which case SBFM shall inform the Supplier as soon as is reasonably practicable and shall co- operate fully with the Supplier to enable the Supplier to establish what hours, if any, were worked by the Candidate);
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CHARGES AND REBATES 
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Related to CHARGES AND REBATES

  • Charges and Billing The amount payable for the Cloud Service is specified in an Order Document.

  • Charges and Fees 1. The Company shall be entitled to receive a fee from the Client regarding the Service(s), provided by the Company. 2. The Company may pay a fee/commission to the Introducing Broker, referring agents, or other third parties based on written agreement. This fee/commission is related to the frequency/volume of transactions and/or other parameters. All applicable fees or charges can be found on the Company’s Website (General Fees). The Company has the right to amend its fees and charges from time to time. 3. The Company may pay fee/commission to business introducers, referring agents, or other third parties based on written agreement. This fee/commission is related to the frequency/volume of transactions and/or other parameters. All applicable fees or charges can be found on the Company’s Website (General Fees). The Company has the right to amend its fees and charges from time to time. 4. Ongoing trading fees, including inter alia swaps, shall be charged and deducted from the Client’s account balance. In case the Client does not maintain enough funds in his/her balance, the relevant position subject to swap will be closed by the Company. 5. The Client agrees that any amounts sent by the Client will be deposited to the Account at the value on the date of the payment received and net of any charges / fees charged by the bank or any other intermediary involved in such transaction process and/or in any other case, the Client shall authorize the Company to withdraw the fee by way of transfer from the Client’s Account.

  • Charges and Expenses The Company shall pay all transfer and other taxes and governmental charges arising solely from the existence of the depositary arrangements. The Company shall pay charges of the Depositary in connection with the initial deposit of the Stock and the initial issuance of the Depositary Shares, all withdrawals of shares of the Stock by owners of Depositary Shares, and any redemption of the Stock at the option of the Company. All other transfer and other taxes and governmental charges shall be at the expense of holders of Depositary Shares. If, at the request of a holder of Receipts, the Depositary incurs charges or expenses for which it is not otherwise liable hereunder, such holder will be liable for such charges and expenses. All other charges and expenses of the Depositary and any Depositary’s Agent hereunder (including, in each case, reasonable fees and expenses of counsel) incident to the performance of their respective obligations hereunder will be paid upon consultation and agreement between the Depositary and the Company as to the amount and nature of such charges and expenses. The Depositary shall present its statement for charges and expenses to the Company at such intervals as the Company and the Depositary may agree.

  • Charges and Payments 14.1 Our charges will be subject to any applicable tax, levy, fee or other liabilities, charges, costs and expenses payable in connection with the transactions effected on your behalf. 14.2 You will pay any amount owed to us upon demand in freely transferable, cleared and available same day funds in the currency and to the accounts that we specify and without making any set-off, counterclaim, deduction or withholding for any tax. In the event that a payment you make exceeds the requested amount by £10 or less (a “de minimis amount”), you agree that the de minimis amount shall be irrevocably transferred to us, belong to us and may be retained by us, and does not need to be returned to you. 14.3 If you default in paying any amount owed to us when it is due, interest may, at our discretion, be payable by you at a rate, not exceeding the base rate from time to time in force, of Barclays Bank plc, plus 4% per annum. Interest will accrue on a daily basis and will be due and payable by you as a separate debt. 14.4 You will be responsible for the payment of any applicable tax and any brokerage, transfer fees, registration fees and all other liabilities, charges, costs and expenses payable or incurred by us and / or a custodian in connection with your instructions. We may deduct or withhold any such estimated or actual charges at our discretion. Any difference between such estimated amounts and the final confirmed liability shall be credited or debited to your account as quickly as practicable. 14.5 You agree to our limited application of the detailed costs and charges disclosure requirements under the FCA Rules in our absolute discretion, including but not limited to: (a) providing information to you about our costs and charges in a format other than a durable medium; (b) not providing you with details of third party payments in relation to our ex-ante costs and charges disclosure; (c) not providing you with an illustration of the cumulative effect of costs on the return on an investment; and (d) not providing you with details of the foreign exchange rate which we have used to convert costs and charges denominated in one currency into the currency in which our usual costs and charges figures are disclosed. 14.6 We will notify you of our costs and charges related to the provision of our services and financial instruments in good time prior to the provision of such service. Our costs and charges may be amended from time to time, and we will notify you of any such changes. Any such changes will not apply to transactions executed prior to the time of the change. 14.7 We will not (save to the extent we are required under Applicable Law) provide you with annual statements of the actual cost and charges you incur, unless you request for such disclosure by speaking to your usual Deutsche Numis contact. 14.8 You undertake to us that: (a) you have not, and your respective officers, directors, employees, agents, associated persons or any other individuals or entities acting for or on your behalf have not: (i) fraudulently evaded tax; (ii) been knowingly concerned in the criminal evasion of tax; or (iii) taken any steps with a view to criminally evade tax or facilitate the criminal evasion of tax, under Applicable Law; and (b) you have put in place all reasonable prevention procedures as may be required to prevent the criminal facilitation of tax evasion by any associated person under Applicable Law.

  • Sales Charges and Concessions On each purchase of Shares by Dealer (but not including the reinvestment of any dividends or distributions), Dealer shall be entitled to receive such dealer allowances, concessions, sales charges or other compensation, if any, as may be set forth in the Prospectus. Sales charge reductions and discounts may be available as provided in the Prospectus. To obtain any such reductions, the Company or its transfer agent must be notified promptly when a transaction or transactions would qualify for the reduced charge, and Dealer must submit information that is sufficient (in the discretion of the Company) to substantiate qualification therefor. The foregoing shall include advising Distributor of any Letter of Intent signed by Dealer’s customer or of any Right of Accumulation available to such customer. If Dealer fails to so advise the Fund, Dealer will be liable for the return of any commissions plus interest thereon. Rights of Accumulation (including rights under a Letter of Intent) are available, if at all, only as set forth in the Prospectus, and Dealer authorizes any adjustment to its account (and will be liable for any refund) to the extent any allowance, discount or concession is made and the conditions therefor are not fulfilled. Each price is always subject to confirmation and will be based upon the NAV next determined after receipt of an order that is in good form. If any Shares purchased are tendered for redemption or repurchased by the Fund for any reason within seven (7) business days after confirmation of the purchase order for such Shares, Dealer shall promptly refund the full sales load or other concession, and Dealer will forfeit the right to receive any compensation allowable or payable to it on such Shares. The Fund reserves the right to waive sales charges. Dealer represents that it is eligible to receive any such sales charges and concessions paid to it under this section.