Reload Fee Clause Samples

A Reload Fee clause defines a specific charge that must be paid when additional resources, materials, or services are required beyond the original scope of an agreement. Typically, this fee is triggered if the client requests extra work, restocking, or repeated deliveries that were not included in the initial contract terms. By establishing a clear cost for such additional demands, the clause helps prevent disputes over unexpected expenses and ensures both parties understand the financial implications of changes to the original arrangement.
Reload Fee. Free to reload value onto your Visa Relationship Card ATM Fee Foreign Exchange
Reload Fee. There is a fee of $1.00 per reload Inactivity Fee - If no activity for 6 months, a monthly inactivity fee of $2.50 per month will be assessed to the card balance until the card is activated. Card Replacement / Reissue Fee - You will be charged a fee of $10.00 to replace a card that is lost or stolen, and to reissue a card due to a name change or damaged card. An Emergency card replacement can be requested if the PIN is blocked and/or circumstances request an immediate turnaround on shipping out the replacement card; there will be an extra cost of $35 assessed to the prepaid card for this Emergency Card Replacement service.
Reload Fee. There will be a fee every time the card is reloaded.
Reload Fee. There is a $3.00 reload fee (your first reload each month is free).
Reload Fee. Value Reload Fee via Debit Card Fee associated with load source (debit card) at the time of the load $0 (Commerce Bank cards) Cardholder Transaction Fees** ATM Balance Inquiry Fee – Domestic Fee for balance inquiry transaction $0 (Commerce Bank ATMs) $2.50 (at non-Commerce Bank ATMs) ATM Balance Inquiry Fee – International Fee for balance inquiry transaction from an international (non-US) ATM $2.50 ATM Cash Withdrawal Fee – Domestic Fee for withdrawal transaction from a domestic ATM $0 (Commerce Bank ATMs) $2.50 (at non-Commerce Bank ATMs) ATM Cash Withdrawal Fee – International Fee for withdrawal transaction from an international (non-US) ATM $2.50 Teller Cash Withdrawal Fee – Domestic Fee for Teller Cash transaction from a US Financial Institution $5.00 Teller Cash Withdrawal Fee – International Fee for Teller Cash transaction from a non-US Financial Institution $5.00 International Service Fee Fee for multi-currency conversion 2% Service Assessment Fee Fee for single currency international transaction done in U.S. Dollars 2% Other Cardholder Fees Monthly Fee Fee for monthly maintenance of the Account Free Paper Statement Fee Fee for statement that is sent via USPS $3.00 Card Replacement Fee Fee for replacement of a Card that has been lost, stolen or damaged 1 Card per year per Account at no charge; $5.00 per Card thereafter Express Delivery Fee Fee for the express shipping of a Card $25.00 Automated Phone Service Call Fee Fee for accessing the Automated Voice Response Unit (VRU) One call per week per Account at no charge; $0.50 per call thereafter Live Customer Service Call Fee Fee for a call that is assisted by a Customer Service Representative (CSR) First 5 calls per calendar year per Account at no charge; $1.50 per call thereafter Statement Copy Request Fee Fee for a request to a CSR to Print/Mail customer statement $2.00 Unload and Close Fee Fee for paper check refund request $15.00 Fee Type Fee Description Fee Amount for Account closure Text Alert Fee*** Fee for processing text alerts First 100 text alerts per month per Account at no charge; $0.15 per text thereafter *Automated Phone Service Call Fee may apply if loading Card via phone. **When you use an ATM not owned by Commerce, you may be charged a fee by the ATM operator or any network used (and you may be charged a fee for a balance inquiry even if you do not complete a fund transfer at the ATM). In addition, you may be charged fees by other third parties for use of your Card, such as (i) store...
Reload Fee. There is a $3.95 fee for each reload to the card. If a card transaction is made in a currency other than that loaded on the Card, the amount will be converted into the appropriate currency at an exchange rate on the day the transaction is processed. The exchange rate used is the wholesale money market or the government- mandated rate increased by 2% (including the Visa® handling charge of 1%).

Related to Reload Fee

  • Monthly Fee The fee for the parking spaces shall be $ per month for parking space(s). each all

  • 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.

  • Origination Fee The Borrower shall pay the Lender a fully earned and non-refundable origination fee of $50,000, due and payable upon the execution of this Agreement.

  • Monthly Fees ACS will ▇▇▇▇ Customer each month during the term of this Agreement based on number of "Actions" which occurred during the prior month. The definition of "Actions" and fees for each Action will be documented in each Task Order. Customer shall cause ACS to be paid the foregoing fees on a monthly basis within thirty (30) days of ACS' delivery of an invoice for the preceding month's Actions.

  • Annual Fee As compensation for its activities hereunder, the Asset Representations Reviewer shall be entitled to receive an annual fee (the “Annual Fee”) with respect to each Annual Period prior to the termination of the Issuer, in an amount equal to $5,000.