AFFILIATE PAYMENT Sample Clauses

AFFILIATE PAYMENT. 7.1 Subject to the terms of this Agreement, the Company shall pay the Affiliate the Affiliate Payment on a CPA basis, once a Lead becomes a Qualified Client of ATFX.
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AFFILIATE PAYMENT. The Administrative Agent shall have received evidence satisfactory to it that the Borrower shall have received in cash the amount reflected on its books as "due from affiliate" ($194,000,000 plus accrued interest thereon).
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AFFILIATE PAYMENT. You will receive a Commission for sending authorized user signups. To place Links, you must first be approved to become an Affiliate of the AIP program. You understand that the Payout amount may be changed at any time. This information is also available to You at the XXxxxXx.xxx Affiliate Page. You are responsible for determining if the Payout for a Link You have placed on Your site has changed or been discontinued. You receive the Commission from XXxxxXx.xxx. Payments are made automatically on the twentieth (20th) day of each month when Your account balance reaches $50 or more for the previous months' transactions. Money credited to Your Account does not accrue interest. In the event of a VOID by a Merchant, XXxxxXx.xxx may recover from You the corresponding Commission previously credited to Your Account. The VOID Commission will be immediately deducted from Your Account balance. If Your Account balance is less than the VOID Commission, the VOID Commission will be deducted against Your future earnings. You will NEVER be asked to send money to XXxxxXx.xxx.
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AFFILIATE PAYMENT. 9.1 Subject to the terms of this Agreement, the Company shall pay the Affiliate Payment on a CPA basis, once a Lead becomes a Qualified Client of CFI, based on the terms set out in Schedule 1 to this Agreement.
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AFFILIATE PAYMENT. You will receive a Commission for sending MangoSpring authorized sales via Your Links. In order to place Links, You must first signup to become an Affiliate of MangoSpring. When you refer a Visitor to the MangoSpring website and that Visitor creates a new MangoSpring domain(s), your Affiliate ID will be associated with that Visitor’s MangoSpring domain(s) they own. If that Visitor converts any of the free domain(s) they own to paid domain at any time, you will receive a Payout. Paid domains include any domains with paid users. Your referrals never expire. The affiliate program will only add Visitor's domains to your account if they create a new domain(s). If your link refers an existing MangoSpring customer to sign up for an additional applications to be added to their existing domain you will not receive credit. The Payout is earned on a monthly basis as a percent of an invoice on the paid domain. The payout percentage you will receive is twenty-five percent (25%) of the collected revenues for the first 12 months of service, starting on the first full month of service. MangoSpring will accrue Payouts to your account only when the payment from the referred Visitor has been received by MangoSpring, Inc. You will also receive ten percent (10%) of the collected revenues for the following 24 months. There is no other payouts after the 36th month after the first full month of service, unless a new service is added.
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AFFILIATE PAYMENT. 7.1 Subject to the terms of this Agreement and subject to Schedule B, the Company shall pay the Affiliate Payment on a CPA basis, once a Lead becomes a Qualified Client of Hantec Markets.
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Related to AFFILIATE PAYMENT

  • Immediate Payment Each Guarantor agrees to make immediate payment to the Trustee on behalf of the Holders of all Guarantee Obligations owing or payable to the respective Holders upon receipt of a demand for payment therefor by the Trustee to such Guarantor in writing.

  • Separate Payments Each installment payment required under this Agreement shall be considered a separate payment for purposes of Section 409A.

  • Late Payment Timeliness of payment and any interest to be paid to Contractor for late payment shall be governed by Article 11-A of the State Finance Law to the extent required by law.

  • Late Payment Fee If your account is subject to a Late Payment Fee, the fee will be charged to your account when you do not make the required minimum payment by or within the number of days of the statement Payment Due Date set forth on the Disclosure accompanying this Agreement.

  • Gross-Up Payment Payments under Section C.1. and Section C.2. of this Exhibit shall be made without regard to whether the deductibility of such payments (or any other payments or benefits to or for the benefit of Executive) would be limited or precluded by Section 280G of the Code (“Section 280G”) and without regard to whether such payments (or any other payments or benefits) would subject Executive to the federal excise tax levied on certain “excess parachute payments” under Section 4999 of the Code (the “Excise Tax”). If any portion of the payments or benefits to or for the benefit of Executive (including, but not limited to, payments and benefits under this Agreement but determined without regard to this paragraph) constitutes an “excess parachute payment” within the meaning of Section 280G (the aggregate of such payments being hereinafter referred to as the “Excess Parachute Payments”), the Company shall promptly pay to Executive an additional amount (the “gross-up payment”) that after reduction for all taxes (including but not limited to the Excise Tax) with respect to such gross-up payment equals the Excise Tax with respect to the Excess Parachute Payments; provided, that to the extent any gross-up payment would be considered “deferred compensation” for purposes of Section 409A of the Code, the manner and time of payment, and the provisions of this Section C.3, shall be adjusted to the extent necessary (but only to the extent necessary) to comply with the requirements of Section 409A with respect to such payment so that the payment does not give rise to the interest or additional tax amounts described at Section 409A(a)(1)(B) or Section 409A(b)(4) of the Code (the “Section 409A penalties”); and further provided, that if, notwithstanding the immediately preceding proviso, the gross-up payment cannot be made to conform to the requirements of Section 409A of the Code, the amount of the gross-up payment shall be determined without regard to any gross-up for the Section 409A penalties. The determination as to whether Executive’s payments and benefits include Excess Parachute Payments and, if so, the amount of such payments, the amount of any Excise Tax owed with respect thereto, and the amount of any gross-up payment shall be made at the Company’s expense by PricewaterhouseCoopers LLP or by such other certified public accounting firm as the Committee may designate prior to a Change of Control (the “accounting firm”). Notwithstanding the foregoing, if the Internal Revenue Service shall assert an Excise Tax liability that is higher than the Excise Tax (if any) determined by the accounting firm, the Company shall promptly augment the gross-up payment to address such higher Excise Tax liability.

  • Termination Payment The final payment delivered to the Certificateholders on the Termination Date pursuant to the procedures set forth in Section 9.01(b).

  • Late Payment Fees (a) The Servicer shall not waive any part of any Late Payment Fee unless (i) the collection of any Late Payment Fee would violate any relevant law or regulation or (ii) the waiving of the Late Payment Fee would otherwise benefit the Trust Fund and it is expected that the waiver would maximize recovery of total proceeds, taking into account the value of the Late Payment Fee and related Mortgage Loan and doing so is standard and customary in servicing similar Mortgage Loans (including the waiver of a Late Payment Fee in connection with a refinancing of a Mortgage Loan that is related to a default or reasonably foreseeable default).

  • Note Payments The Company agrees that, so long as any Purchaser shall hold any Note, it will make payments of principal of, interest on, and any Yield-Maintenance Amount payable with respect to, such Note, which comply with the terms of this Agreement, by wire transfer of immediately available funds for credit (not later than 12:00 noon, New York City local time, on the date due) to (i) the account or accounts of such Purchaser specified in the Purchaser Schedule attached hereto in the case of any Series A Note, (ii) the account or accounts of such Purchaser specified in the Confirmation of Acceptance with respect to such Note in the case of any Shelf Note or (iii) such other account or accounts in the United States as such Purchaser may from time to time designate in writing, notwithstanding any contrary provision herein or in any Note with respect to the place of payment. Each Purchaser agrees that, before disposing of any Note, it will make a notation thereon (or on a schedule attached thereto) of all principal payments previously made thereon and of the date to which interest thereon has been paid. The Company agrees to afford the benefits of this paragraph 11A to any Transferee which shall have made the same agreement as the Purchasers have made in this paragraph 11A.

  • DUPLICATE PAYMENT Recipient is not entitled to compensation or any other form of duplicate, overlapping or multiple payments for the same work performed under this Agreement from any agency of the State of Oregon or the United States of America or any other party, organization or individual.

  • E-PAYMENT Contractor/Vendor agrees to accept all payments in United States currency via the State of Mississippi’s electronic payment and remittance vehicle. The agency agrees to make payment in accordance with Mississippi law on “Timely Payments for Purchases by Public Bodies,” which generally provides for payment of undisputed amounts by the agency within forty-five (45) days of receipt of invoice. Mississippi Code Annotated § 31-7-301 et seq.

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