FEE PAYMENT OPTIONS Sample Clauses

The FEE PAYMENT OPTIONS clause defines the methods and terms by which payments for services or goods must be made under the agreement. It typically outlines acceptable payment methods, such as credit card, bank transfer, or check, and may specify whether payments can be made in installments or must be paid in full upfront. By clearly stating how and when payments should be made, this clause helps prevent misunderstandings and disputes regarding financial transactions between the parties.
FEE PAYMENT OPTIONS. We accept direct payment by cheque, bank transfer or direct debit. We do not accept cash or credit cards. Our payment terms for the settlement of invoices are a maximum of 28 days from the invoice date. Our Advisers may also receive periodic bonus payments for achieving sales targets related to the volume of insurance contracts they arrange. This does not affect the amount of commission we receive from product providers for arranging an insurance contract on your behalf. We are not otherwise permitted to receive or retain any financial inducements, significant gifts or hospitality from insurance product providers, for arranging insurance contracts in your behalf. If you are unhappy with the service you have received or a product we have arranged on your behalf, a copy of our complaints procedure, which sets out how we will handle your complaint, is available upon request. If you would like to make a complaint, please contact us either in writing to: Complaints, Eastcote Wealth Management Limited, Eastcote Court, Barston Lane, Hampton-in-Arden, Solihull, West Midlands, B92 0HR or by e-mail: ▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇.▇▇ or by telephone: ▇▇▇▇▇ ▇▇ ▇▇▇▇. If we are unable to settle your complaint or you are unhappy with our response, you may be able to refer it to the Financial Ombudsman Service (FOS). Further information about the FOS is available from their website: ▇▇▇.▇▇▇▇▇▇▇▇▇-▇▇▇▇▇▇▇▇▇.▇▇▇.▇▇ or by calling them on ▇▇▇▇ ▇▇▇ ▇▇▇▇. Yes, we are covered by the FSCS. You may be entitled to compensation from the scheme if we are unable to meet our obligations. This will depend on the type of business and the circumstances of the claim. The FSCS only pays compensation for financial loss and the limits are per person per firm, and per claim category, as listed below: £85,000 per person per firm (for claims against firms declared in default from 30 January 2017).
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FEE PAYMENT OPTIONS. We accept direct payment by cheque, bank transfer or direct debit. We do not accept cash or credit cards. Our payment terms for the settlement of invoices are a maximum of 28 days from the invoice date. Our Advisers may also receive periodic bonus payments for achieving sales targets related to the volume of insurance contracts they arrange. This does not affect the amount of commission we receive from product providers for arranging an insurance contract on your behalf. We are not otherwise permitted to receive or retain any financial inducements, significant gifts or hospitality from insurance product providers, for arranging insurance contracts in your behalf.
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FEE PAYMENT OPTIONS. Payment in 5 instalments (each 20% of the full amount) Single payment Rivers Primary – Stichting Basis Rivers Secondary – Gelderse Onderwijs Groep Quadraam Bank: ING Bank, Arnhem, NL Bank: RABO Bank Account no.: ▇▇.▇▇.▇▇.▇▇▇ Account no.: 320 3926 19 IBAN: ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇ IBAN: NL64 RABO 320 3926 19 BIC: ▇▇▇▇▇▇▇▇ ▇▇▇: ▇▇▇▇▇▇▇▇
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FEE PAYMENT OPTIONS. We accept direct payment by cheque, bank transfer or direct debit. We do not accept cash or credit cards. Our payment terms for the settlement of invoices are a maximum of 28 days from the invoice date. If you are unhappy with the service you have received or a product we have arranged on your behalf, a copy of our complaints procedure, which sets out how we will handle your complaint, is available upon request. If you would like to make a complaint, please contact us either in writing to: Complaints, Eastcote Wealth Management Limited, Eastcote Court, Barston Lane, Hampton-in-Arden, Solihull, West Midlands, B92 0HR or by e-mail: ▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇.▇▇ or by telephone: ▇▇▇▇▇ ▇▇ ▇▇▇▇. If we are unable to settle your complaint or you are unhappy with our response, you may be able to refer it to the Financial Ombudsman Service (FOS). Further information about the FOS is available from their website: ▇▇▇.▇▇▇▇▇▇▇▇▇-▇▇▇▇▇▇▇▇▇.▇▇▇.▇▇ or by calling them on ▇▇▇▇ ▇▇▇ ▇▇▇▇. Yes, we are covered by the FSCS. You may be entitled to compensation from the scheme if we are unable to meet our obligations. This will depend on the type of business and the circumstances of the claim. The FSCS only pays compensation for financial loss and the limits are per person per firm, and per claim category, as listed below:
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FEE PAYMENT OPTIONS. □ Single payment
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FEE PAYMENT OPTIONS. We accept direct payment by cheque, bank transfer or direct debit. We do not accept cash or credit cards. Our payment terms for the settlement of invoices are a maximum of 28 days from the invoice date.
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Related to FEE PAYMENT OPTIONS

  • Payment Options  Paper Invoice - Supplier submits a paper invoice to the organisation as standard for each purchase order received.  Embedded Purchase Card - This payment option allows the supplier to charge the cost of the goods/services provided to a VISA/MasterCard electronic Purchasing Card (ePC) belonging to a Contracting Authority. The supplier shall receive payment from VISA/MasterCard therefore negating the need to provide an invoice to the Contracting Authority.  Consolidated Electronic Invoice - Supplier submits a single invoice covering multiple purchase orders in an electronic file.  Self-Billing - Once the Goods Received Note (GRN) has been entered on PECOS P2P, a payment instruction is automatically sent to the Contracting Authority’s finance system to make payment to the supplier for the goods/services received.  Electronic Invoices - Supplier submits an electronic invoice either directly to PECOS P2P/relevant system (cXML) and/or via the SG eInvoicing Solution, which can go again direct to PECOS P2P or a Contracting Authority’s finance system.

  • Fee Payment If the Fund is a Winning Fund in an Auction, the Fund shall pay to ReFlow the Auction Program Fee, which shall equal the Fund’s Fee Bid multiplied by the aggregate dollar amount of Shares purchased in the Auction.

  • Monthly Management Fee Payment On the first business day of each month, each class of each Fund shall pay the management fee to the Investment Manager for the previous month. The fee for the previous month shall be the sum of the Daily Management Fee Calculations for each calendar day in the previous month.

  • Incentive Payment 11.3.1 An employer may offer and an employee may accept an early retirement incentive based on the age at retirement to be paid in the following amounts Age at Retirement % of Annual Salary at Time of Retirement 11.3.2 An employer may opt to pay the early retirement incentive in three equal annual payments over a thirty-six (36) month period. 11.3.3 Eligible bargaining unit members may opt for a partial early retirement with a pro- rated incentive.

  • Annual Incentive Payment The Executive shall participate in the Company's Management Incentive Plan (or such alternative, successor, or replacement plan or program in which the Company's principal operating executives, other than the Chief Executive Officer, generally participate) and shall have a targeted incentive thereunder of not less than $240,000 per year; provided, however, that the Executive's actual incentive payment for any year shall be measured by the Company's performance against goals established for that year and that such performance may produce an incentive payment ranging from none to 200% of the targeted amount. The Executive's incentive payment for any year will be appropriately pro-rated to reflect a partial year of employment.