Statement Copy Fee Clause Samples

The Statement Copy Fee clause establishes a charge that will be applied when a party requests copies of account statements or similar records. Typically, this fee is assessed per statement or per request, and may apply to both paper and electronic copies, depending on the agreement's terms. The core function of this clause is to compensate the service provider for administrative costs associated with producing and delivering duplicate statements, while also discouraging excessive or unnecessary requests.
Statement Copy Fee. If your account is subject to a Statement Copy Fee, except as limited by applicable law and when the request is made in connection with a billing error made by the Credit Union, a fee may be charged to your account for each copy of a sales draft or statement that you request.
Statement Copy Fee. We may add a fee of $5 to your purchase balance for each billing statement page copy you request on your Account, unless otherwise prohibited by law.
Statement Copy Fee. See the Interest Rate and Interest Charges document included with this mailing and incorporated by reference for statement copy fee.
Statement Copy Fee. A fee may be charged for each statement copy requested, plus an hourly charge for any necessary research time.
Statement Copy Fee. You will be charged a $1 fee per page.
Statement Copy Fee. If you request a copy of a Monthly Billing Statement, you may be charged a Statement Copy Fee of $2.50 per page.
Statement Copy Fee. You w ill be charged a $1 fee per page. Generally, the promotional APR w ill only apply to select transactions (i.e. new purchases or balance transfers) during the promotional period. The APR rates for all other transactions, not outlined in the promotion as eligible for the promotional APR w ill remain unchanged. If your required minimum payment is not received w ithin 60 days of the due date, any promotional APR and the periodic rate for new purchases, cash advances, and balance transfers w ill increase to the regular APR.
Statement Copy Fee. A fee may be charged for each statement copy request, plus an hourly charge for any necessary research time. -------------------------------------------------------------------------------- V. SECURITY --------------------------------------------------------------------------------
Statement Copy Fee. See the Account Opening Disclosure included with this mailing and incorporated by reference for statement copy fee.

Related to Statement Copy Fee

  • Invoice Payment A. Except as indicated in paragraph B., below, the due date for making invoice payments by the designated payment office shall be the later of the following two events: 1. The 30th day after the designated billing office has received a proper invoice. 2. The 30th day after Government acceptance of supplies delivered or services performed. B. The due date for making invoice payments for meat and meat food products, perishable agricultural commodities, dairy products, and edible fats or oils, shall be in accordance with the Prompt Payment Act, as amended.

  • Monthly Report A. A Monthly Report shall be submitted within ten (10) calendar days of the end of each calendar month of the Period of Operation. Each Monthly Report shall be signed, dated, and certified by Concessionaire, Concessionaire’s Bookkeeper, or Accountant, and contain a Statement of Total Gross Receipts, excluding New Jersey State Sales Tax, derived by Concessionaire from operation of the Concession during the previous month. Each Monthly Report shall be based on the daily “Z” tapes or Point-of-Service (POS) device equivalent for that same month showing each day’s sales activity. Failure on the part of Concessionaire to provide the Monthly Report, when due, shall constitute a material breach of this Agreement subject to Suspension of Operations and/or Termination, in accordance with the terms and conditions set forth in Paragraphs 9 and 10. Concessionaire shall provide Department with any additional written clarification and/or information necessary to confirm the accuracy of any or all of Concessionaire’s Monthly Reports. B. The signed, dated and certified Monthly Report must be submitted, in the Department- approved format, within ten (10) calendar days of the end of each calendar month of the Period of Operation.

  • Monthly Statement The Contractor shall submit a statement to the Engineer at the end of each month, in a tabulated form approved by the Engineer, showing the amounts to which the Contractor considers himself to be entitled. The statement shall include the following items, as applicable; - the value of the Permanent Work executed up to the end of previous month - such an amount (not exceeding 75 percent of the value) as the Engineer may consider proper on account of materials for permanent work delivered by the Contractor in the site - such amount as the Engineer may consider fair and reasonable for any Temporary Works for which separate amounts are provided in the Bill of Quantities - adjustments under Clause 70 - any amount to be withheld under retention provisions of Sub-clause 60.3 - any other sum to which the Contractor may be entitled under the Contract If the Engineer disagrees with or cannot verify any part of the statement, the Contractor shall submit such further information as the Engineer may reasonably require and shall make such changes and corrections in the statement as may be directed by the Engineer. In cases where there is difference in opinion as to the value of any item, the Engineer’s view shall prevail.