Marketing Support Fee Sample Clauses

Marketing Support Fee. The Company shall pay to the Managing Dealer a nonaccountable fee for assistance in selling and marketing the Shares. The Marketing Support Fee will be 0.75% of the selling price of each Share which is sold to an active investor in Consolidated Mortgage, and 1.5% of the selling price of each Share which is sold to other investors. The Managing Dealer may reallow all or any portion of the applicable amount for each share sold by a Participating Broker with whom the Managing Dealer enters into a separate agreement relating to the marketing support fee. Stockholders who elect to participate in the Reinvestment Plan will be charged the applicable sales commissions, due diligence expense reimbursements of up to 0.05%, and the applicable marketing support fee on Shares purchased for their accounts.
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Marketing Support Fee. The Company shall pay to the Managing Dealer a nonaccountable fee for assistance in selling and marketing the Shares up to two and one-half percent (2.5%) of the selling price of each Share which is sold in the Offering. The Managing Dealer may reallow all or any portion of this amount (2.5% of the selling price) for each share sold by a Participating Broker with whom the Managing Dealer enters into a separate agreement relating to the marketing support fee.
Marketing Support Fee. (a) The Partnership shall pay UMTH Funding a monthly Marketing Support Fee in an amount equal to 0.8% of the gross proceeds received by the Partnership in connection with the Offering during the preceding month, provided however, that no Marketing Support Fee will be paid with respect to proceeds to the Partnership from the sale of units of limited partnership interest under the Partnership’s distribution reinvestment plan as described in the Prospectus. The Marketing Support Fee may or may not be taken, in whole or in part as to any given month, in the sole discretion of UMTH Funding. All or any portion of the Marketing Support Fee not taken as to any given month shall be deferred without interest and may be taken in such other months as UMTH Funding shall determine.
Marketing Support Fee. The fees payable to the Managing Dealer in connection with the sale of Equity Shares for marketing support.
Marketing Support Fee. The Managing Dealer will reallow to Ameriprise 2.0% on sales of Shares by Ameriprise, subject to reduction as specified in the Prospectus, from its marketing support fee. No marketing support fees will be paid in connection with Shares purchased pursuant to the Reinvestment Plan. Eligibility to receive the marketing support fee is conditioned upon Ameriprise reaching a prescribed minimum annual sales volume of shares of the Company’s common stock and Ameriprise’s compliance with one or more of the following conditions:
Marketing Support Fee. (a) In consideration of Manufacturer’s support services to be rendered in connection with Distributor’s marketing of the Products in the Territory as more fully set forth in Section 5.2 hereof, Distributor shall pay Manufacturer the amount of Two Million Dollars ($2,000,000)(the “Marketing Support Fee”) within thirty (30) days of from the date of execution of this Agreement. Distributor acknowledges and agrees that the Marketing Support Fee does not constitute, and is in no way to be characterized as, a loan or other similar type of agreement. The Marketing Support Fee shall be in addition to, and not be a part of, the Prepayment Amount.

Related to Marketing Support Fee

  • Marketing Support At no additional cost, Planet Payment will provide such marketing support as Acquirer may reasonably require in connection with marketing the Acquirer Program to Merchants, including but not limited to:

  • Engineering Support When requested by CLEC, CBT shall provide timely engineering support. CLEC shall pay CBT for the use of its engineering services at charges previously agreed to by CLEC.

  • Marketing Services The Manager shall provide advice and assistance in the marketing of the Vessels, including the identification of potential customers, identification of Vessels available for charter opportunities and preparation of bids.

  • Purchase Order Flip via Ariba Network (AN) The online process allows suppliers to submit invoices via the AN for catalog and non- catalog goods and services. Contractors have the ability to create an invoice directly from their Inbox in their AN account by simply “flipping” the purchase order into an invoice. This option does not require any special software or technical capabilities. For the purposes of this section, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider of MFMP the right and license to use, reproduce, transmit, distribute, and publicly display within the system the information outlined above. In addition, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider the right and license to reproduce and display within the system the Contractor’s trademarks, system marks, logos, trade dress, or other branding designation that identifies the products made available by the Contractor under the Contract.

  • Technical Support Services 2.1 The technical support services (the "Services"): Party A agrees to provide to Party B the relevant services requested by Party B, which are specified in Exhibit 1 attached hereto ("Exhibit 1").

  • Translation Services Translation services are available under this Contract for non-English speaking Members. Please contact Us at the number on Your ID card to access these services.

  • Non-Marketing Purposes ACROSS SPECIALTY PHARMACY greatly respects your privacy. We do maintain and reserve the right to contact you if needed for non-marketing purposes (such as bug alerts, security breaches, account issues, and/or changes in ACROSS SPECIALTY PHARMACY products and services). In certain circumstances, we may use our website, newspapers, or other public means to post a notice. Children under the age of 13 ACROSS SPECIALTY PHARMACY's website is not directed to, and does not knowingly collect personal identifiable information from, children under the age of thirteen (13). If it is determined that such information has been inadvertently collected on anyone under the age of thirteen (13), we shall immediately take the necessary steps to ensure that such information is deleted from our system's database, or in the alternative, that verifiable parental consent is obtained for the use and storage of such information. Anyone under the age of thirteen (13) must seek and obtain parent or guardian permission to use this website.

  • Payment Terms and Billing (1) Payment shall be made only after the Client Agency receives and accepts the Goods or Services and after it receives a properly completed invoice. Unless otherwise specified in the Contract, payment for all accepted Goods or Services shall be due within forty-five (45) days after acceptance of the Goods or Services, or thirty (30) days if the Contractor is a certified small contractor or minority business enterprise as defined in Conn. Gen.

  • Contract Sales Price The total consideration received by the Company for the sale of a Property.

  • PRODUCT SUPPORT Any support for the Software Services is provided to you by Customer or a third party on Customer’s behalf and is not provided by Microsoft, its suppliers, affiliates or subsidiaries.

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