Fees and Other Amounts Owed Clause Samples

Fees and Other Amounts Owed. (a) Merchant shall pay the fees and charges as set forth on the Fee Schedule and the published Service Providers’ fee schedule as same may be changed from time to time and which are incorporated herein by reference (the “Fee Schedules”). Unless otherwise noted, Merchant shall pay all fees monthly or daily as set forth on the Fee Schedules or at Service Providers’ sole discretion. The Bank Account will be debited through internal transfer or ACH initiated by Service Providers for such amounts and for any other fees, charges or adjustments incurred by Merchant and associated with processing services. ▇▇▇▇▇▇▇▇ is also obligated to pay all taxes and other charges imposed by any governmental authority on the services provided under this Agreement; (b) Merchant will immediately pay Service Providers any amount incurred by Service Providers attributable to this Agreement or any other agreement between Merchant and Service Providers or any subsidiary or affiliate of Merchant, including but not limited to equipment fees, compliance-related fees (including PCI), Chargebacks, fines or penalites imposed by a third party, non- sufficient fund fees, and ACH debits that overdraw the Bank Account, Reserve Account, or are otherwise dishonored. ▇▇▇▇▇▇▇▇ agrees to pay Service Providers the amount of any fees, charges or penalties assessed against Service Providers by any Card Network or Issuer for Merchant's violation of the by-laws, rules, regulations, guidelines, policy statements or threshold requirements of such parties. Merchant authorizes Service Providers to debit the Bank Account, Reserve Account, any other account Merchant has with Service Providers via internal transfer or ACH initiated by Service Providers for any amount Merchant owes under this Agreement, whether Merchant’s obligation is direct, indirect, primary, secondary, fixed, contingent, joint or several. In the event such transfer or ACH does not fully reimburse Service Providers for the amount owed, ▇▇▇▇▇▇▇▇ will immediately pay Service Providers such amount.
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Fees and Other Amounts Owed. You agree to pay Till Payments the fees associated with the provision of the services contemplated hereunder, as specified on the Till Payments dashboard, and in accordance with this Agreement (including Exhibit A) and any other agreement between you and Till Payments (Fees). You understand and agree that Till Payments may direct Processor to pay Till Payments any Fees you owe out of amounts settled for your Transactions. You further agree that Till Payments may direct Processor to pay Till Payments any amounts you owe Till Payments in connection with transactions and agreements outside the scope of this Agreement. You agree that neither Processor nor Bank shall have any liability in connection with processing such payment instructions provided by Till Payments.
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Fees and Other Amounts Owed. (a) Merchant shall pay to RMS the fees and charges set forth on this agreement and the Merchant Application. Merchant’s Account will be debited through ACH for such amounts and for any other fees, charges or adjustments incurred by Merchant and associated with processing services. Merchant is obligated to pay all taxes and other charges imposed by any governmental authority on the services provided under this Agreement. RMS shall have the right to change fees, including adding fees for additional services utilized by Merchant, upon thirty (30) days written notice. (b) Merchant will immediately pay RMS any amount incurred by RMS attributable to this agreement or any other agreement between Merchant and RMS or any subsidiary or affiliate of RMS, including but not limited to equipment fees, Chargebacks, fines imposed by a third party, non-sufficient fund fees and ACH debits that overdraw the Account, Reserve Account, or are otherwise dishonored. Merchant authorizes RMS to debit via ACH the Account, the Reserve Account any other Account Merchant has with RMS, an affiliate or subsidiary of RMS or at any other financial institution for any amount Merchant owes under this Agreement or under any other contract, note, guaranty, or dealing of any kind now existing or later entered into between Merchant and RMS or any subsidiary or affiliate, whether Merchant’s obligation is direct, indirect, primary, secondary, fixed, contingent, joint or several. In the event such ACH does not fully reimburse RMS for the amount owed, Merchant will immediately pay RMS such amount.
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Fees and Other Amounts Owed 
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Related to Fees and Other Amounts Owed

  • Fees and Other Charges (a) The Borrower will pay a fee on the average daily undrawn and unexpired amount of all outstanding Letters of Credit at a per annum rate equal to the Applicable Margin then in effect with respect to Eurodollar Loans, shared ratably among the Revolving Lenders and payable quarterly in arrears on each L/C Fee Payment Date after the issuance date; such fee with respect to each Letter of Credit denominated in any currency other than Dollars shall be payable in Dollars, and for purposes of calculating the amount of such fee applicable to each Letter of Credit denominated in any currency other than Dollars, the average daily undrawn and unexpired amount of such Letter of Credit shall be the Dollar Equivalent of such amount calculated at the Exchange Rate as of the relevant L/C Fee Payment Date. In addition, the Borrower shall pay to the Issuing Lender for its own account a fronting fee of 0.125% per annum on the average daily undrawn and unexpired amount of each Letter of Credit, payable quarterly in arrears on each L/C Fee Payment Date after the issuance date; such fee with respect to each Letter of Credit denominated in any currency other than Dollars shall be payable in Dollars, and for purposes of calculating the amount of such fee applicable to each Letter of Credit denominated in any currency other than Dollars, the average daily undrawn and unexpired amount of such Letter of Credit shall be the Dollar Equivalent of such amount calculated at the Exchange Rate as of the relevant L/C Fee Payment Date. (b) In addition to the foregoing fees, the Borrower shall pay or reimburse the Issuing Lender for such normal and customary costs and expenses as are incurred or charged by the Issuing Lender in issuing, negotiating, effecting payment under, amending or otherwise administering any Letter of Credit.