Fees and Reimbursements Clause Samples
The "Fees and Reimbursements" clause defines the financial obligations between the parties, specifying how and when payments for services or goods will be made, as well as the process for reimbursing expenses incurred during the performance of the contract. Typically, this clause outlines the fee structure, payment schedules, and the types of expenses eligible for reimbursement, such as travel or materials, along with any required documentation. Its core function is to ensure transparency and prevent disputes by clearly delineating payment expectations and reimbursement procedures.
Fees and Reimbursements. 10.1 The Customer shall pay each UOB Group Bank all its fees, commissions and other charges at such rates and in such manner as the UOB Group Bank may impose and stipulate from time to time with respect to:
(a) the provision of the Services;
(b) the execution or implementation of any Instruction;
(c) the issue or provision of any Security Token, User ID or Password to the Customer or any Customer User; and
(d) such other matters and transactions as it may determine from time to time.
10.2 Each UOB Group Bank shall be entitled to charge the Customer any goods and services tax or value added or other similar tax imposed by any Applicable Laws on any fees or charges payable by the Customer to it or for the provision of any Service or other service to the Customer.
10.3 The Customer shall reimburse each UOB Group Bank for any and all disbursements, costs and/or other expenses incurred by it in connection with:
(a) the execution or implementation of any Instruction; or
(b) such other matters or transactions as it may determine from time to time.
10.4 Each UOB Group Bank shall be entitled to debit without prior notice any Account at any time in respect of any fees, commissions or other sums due or payable by the Customer to it.
Fees and Reimbursements. The Borrower shall have paid to the Lender the Closing Fee and the initial Monitoring Fee, and shall have paid or reimbursed the Lender for its reasonable out-of-pocket costs, charges and expenses incurred to the Closing Date; and in connection herewith, the Borrower hereby irrevocably authorizes the Lender to charge such amounts as Advances to the Borrower’s revolving credit loan accounts. Failure of the Lender to effect any such charge shall not excuse the Borrower from its obligation to pay such amounts.
Fees and Reimbursements. Contractor will receive compensation in an amount not to exceed the hourly or project rates shown in Attachment 1 for Services performed. District will pay Contractor all amounts owed within 30 days of receipt of Contractor’s undisputed billing invoice. The District retains the right to increase or decrease the Services, deliverables, or amount of work as it deems appropriate and at its sole discretion.
Fees and Reimbursements. Consultant will receive compensation an amount not to exceed Dollars ($ ) as shown in Attachment A for Services performed. District will pay Consultant all amounts owed within 30 days of receipt of Consultant’s undisputed billing invoice. The District retains the right to increase or decrease the Services, deliverables, or amount of work as it deems appropriate and at its sole discretion.
Fees and Reimbursements. Borrower shall have paid all fees, costs and expenses due and payable under this Agreement and the other Loan Documents on the Closing Date.
Fees and Reimbursements. Borrower shall have paid (or shall pay simultaneously with the making of the Loans on the Closing Date) all fees, costs and expenses due and payable under this Agreement and the other Loan Documents on the Closing Date.
Fees and Reimbursements. 9.1 The User shall pay each UOB Group Bank all its fees, commissions and other charges at such rates and in such manner as the UOB Group Bank may impose and stipulate from time to time with respect to:
(a) the provision of the Services;
(b) the issue or provision of any Security Token, User ID or Password to the User or any Delegate User; and
(c) such other matters as it may determine from time to time.
9.2 Each UOB Group Bank shall be entitled to charge the User any goods and services tax or value added or other similar tax imposed by any Applicable Laws on any fees or charges payable by the User to it or for the provision of any Service or other service to the User.
9.3 The User shall reimburse each UOB Group Bank for any and all disbursements, costs and/or other expenses incurred by it in connection with any matter as it may determine from time to time.
Fees and Reimbursements. The Borrower shall have paid or reimbursed the Lender for its out-of-pocket costs, charges and expenses incurred hereunder to the date of funding of the subject Loan. Failure of the Lender to make any such deduction or charge shall not excuse the Borrower from its obligation to pay any and all such amounts.
Fees and Reimbursements. The Borrower shall have paid to the Lender the Closing Fee and the initial Monitoring Fee, and shall have paid or reimbursed the Lender for its reasonable out-of-pocket costs, charges and expenses incurred to the Closing Date (up to a maximum of $37,500); and in connection herewith, the Borrower hereby irrevocably authorizes the Lender to charge such amounts as Advances to the Borrower’s revolving credit loan account. Failure of the Lender to effect any such charge shall not excuse the Borrower from its obligation to pay such amounts.
Fees and Reimbursements. Except as otherwise set forth in this Section 4.06, the Company shall pay no fees or reimbursements to a Member or any Affiliate of a Member including any charge or reimbursement for general overhead or administrative services or for reimbursements for salaries or benefits of employees. The Company shall pay the following fees and reimbursements: