Monetization Sample Clauses

Monetization. Subject to your compliance with this Agreement, you may allow, and receive remuneration from, the display of third-­‐party ads in connection with making available your Project(s) on social media platforms such as YouTube offering such possibilities (i.e. monetize). You are responsible for registering the Project(s) and/or relevant social media channels with Alibi, in accordance with the instructions that Alibi provides from time to time (“whitelisting”). Alibi monetizes on unlicensed use of the Recordings on YouTube and/or other platforms. Without correct whitelisting, Alibi is unable to tell a licensed Project from unlicensed use, and thus reserves the right to monetize any Project containing Recordings that are not correctly whitelisted. Should a Project licensed under this Agreement be monetized or otherwise receive a claim from Alibi, you may notify Alibi at xxxxxxxxxxxx@xxxxxxxxxx.xxx and Alibi will discontinue such monetization/release the claim without undue delay. Alibi will have no responsibility, and will not reimburse you, for any monetization of you Projects by Alibi for any period prior to such Projects having been correctly whitelisted.
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Monetization. Buyer shall use its best efforts (which shall not require Buyer to commit or expend its own funds) prior to the Effective Date to obtain third party financing for Reorganized Paragon if such third party financing is available on commercially reasonable terms that (i) will not, among other things, materially diminish the value of the New Common Stock and (ii) will not be materially different than the terms of the New Notes, in lieu of all or a portion of the New Notes (the "Monetization"), in each case in the determination of Seller and Buyer. Any Monetization shall be described in the form of a binding commitment delivered to the Seller not later than ten days prior to the Confirmation Hearing. Reorganized Paragon shall distribute the net cash proceeds of such Monetization, if any, pursuant to the Plan on the Effective Date or as soon thereafter as practicable in place of New Notes with a principal amount equal to such net cash proceeds. The Monetization shall not delay the occurrence of the Effective Date if all other conditions to the Effective Date are satisfied.
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Monetization. Subject to your compliance with this Agreement, you may allow, and receive remuneration from the display of third-party ads in connection with your Customer Productions on your Channel(s) You are responsible for registering ("whitelisting") the Channel(s) with Essential Tracks, in accordance with the instructions that Essential Tracks provides on the Essential Tracks website. Without correct whitelisting, Essential Tracks is unable to tell a licensed Customer Productions from unlicensed use, and thus reserves the right to monetize any Customer Productions containing Recordings that are not correctly whitelisted. Should Customer Productions licensed under this Agreement be monetized or otherwise receive a claim from Essential Tracks, you may notify Essential Tracks at Xxxxx@XxxxxxxxxXxxxxxXxxxx.xxx and Essential Tracks will discontinue such monetization and release the claim. Essential Tracks will have no responsibility, and will not reimburse you, for any monetization of Customer Productions by Essential Tracks for any period prior to such Customer Productions having been correctly whitelisted.
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Monetization. Notwithstanding anything in this Agreement to the contrary, Dartmouth and Company acknowledge and agree that:
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Monetization. We will initially fund the first month of pots in order to attract enough users to get sponsors. After the first month we will have enough users to begin having sponsors pay the pots. We will then expand to peer to peer betting and advertising.
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Monetization. In the event that any Obligor shall receive any Net Monetization Proceeds at any time, the Borrower shall, no later than the third Business Day following the receipt of such Net Monetization Proceeds, prepay the Loans and/or cash collateralize outstanding Letters of Credit in an amount equal to such Net Monetization Proceeds or, if less, the amount required such that the Borrowing Base immediately after giving effect to such prepayment is at least 105% of the Covered Debt Amount, in each case, to the extent the cumulative aggregate amount of all Net Monetization Proceeds and Extraordinary Receipts, from time to time, exceeds $1,000,000. In connection with any prepayment of Revolving Loans with Net Monetization Proceeds, the Borrower shall deliver an updated Borrowing Base Certificate using the most recent valuations available in accordance with Section 5.12 (including pursuant to Section 5.12(a)(ii)(C)).
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Monetization. Subject to your compliance with this License, and proper clearing in accordance with the terms herein, you may allow, and receive remuneration from, the display of third-party ads in connection with making available your Productions on social media or other platforms such as YouTube offering such monetization opportunities (you may clear your Production for monetization).
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Monetization. Sanofi acknowledges that DiCE may wish to monetize the payment stream(s) it is entitled to receive under this Agreement with respect to any Collaboration Product with one or more Third Parties (each a “Monetization Entity”), and that DiCE shall have the right to do so. In connection with any such monetization, DiCE shall have the right to disclose, under terms of confidentiality, to any Monetization Entity with respect to the applicable Collaboration Product: (i) the terms of this Agreement, and (ii) the reports and records provided by Sanofi pursuant to Sections 5.4 and 6.5.4 with respect to the applicable Collaboration Products. In addition, DiCE may assign to any such Monetization Entity its rights with respect to one or more Collaboration Products (i) to receive financial reports (as provided in Section 6.5.4), (ii) to receive payments (as provided in Section 6.7) with respect to the applicable Collaboration Products, (iii) to audit Sanofi’s books with respect to the applicable Collaboration Products and records in each case, related to or the applicable milestone payments and/or royalty payments with respect to the applicable Collaboration Product, and (iv) commence legal proceedings against Sanofi in the event of any failure by Sanofi to timely pay any amount due hereunder to recover such amount due (with interest) and damages (but not terminate this Agreement). Sanofi agrees to cooperate, at DiCE’s request, in discussions with any potential or actual Monetization Entity and to use reasonable efforts to facilitate any such monetization transaction by DiCE.
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Monetization. Midas has the exclusive right to sell and/or display advertisements of any nature (“Advertisements”) in connection with your User Content on the Midas Services.
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Related to Monetization

  • Collections The Servicer shall remit to the Collection Account all amounts (excluding, for the avoidance of doubt, any Supplemental Servicing Fees) received by the Servicer on or in respect of the Receivables (including Liquidation Proceeds and all amounts received by the Servicer in connection with the repossession and sale of a Financed Vehicle (whether or not the related Receivable has been classified as a Defaulted Receivable)) but excluding payments with respect to Purchased Receivables) as soon as practicable and in no event after the close of business on the second Business Day after such receipt; provided, however, that for so long as (i) CarMax is the Servicer, (ii) no Event of Servicing Termination shall have occurred and be continuing and (iii) CarMax’s short-term unsecured debt is rated at least “A-1” by S&P Global Ratings and “F1” by Fitch (the “Monthly Remittance Condition”), the Servicer may remit any such amounts received during any Collection Period to the Collection Account in immediately available funds on the Business Day preceding the Distribution Date following such Collection Period (it being understood that the Monthly Remittance Condition has not been satisfied as of the Closing Date); provided further, that if any such amounts (including Liquidation Proceeds and all amounts received by the Servicer in connection with the repossession and sale of a Financed Vehicle (whether or not the related Receivable has been classified as a Defaulted Receivable)) are received in respect of a Receivable as to which there is an unreimbursed Simple Interest Advance, the Servicer shall retain such amounts to the extent of such unreimbursed Simple Interest Advance (and shall apply the amount retained to reimburse itself for such unreimbursed Simple Interest Advance) and shall remit the balance of such amounts to the Collection Account; and, provided further, that the Servicer shall, if it determines that it has made an Unreimbursed Servicer Advance, retain amounts received on or in respect of the Receivables to the extent set forth in Section 4.4(b). The Owner Trustee and the Indenture Trustee shall not be deemed to have knowledge of any event or circumstance under clauses (ii) or (iii) of the definition of Monthly Remittance Condition that would require daily remittance by the Servicer to the Collection Account unless the Owner Trustee or the Indenture Trustee, as applicable, has received notice of such event or circumstance at its Corporate Trust Office from the Depositor or the Servicer in an Officer’s Certificate or written notice of such event or circumstance from the Holders of Notes evidencing not less than 25% of the Note Balance of the Controlling Class or unless a Responsible Officer of the Owner Trustee or the Indenture Trustee, as applicable, has actual knowledge of such event or circumstance. The Servicer shall remit to the Collection Account on the Closing Date all amounts received by the Servicer on or in respect of the Receivables (including Liquidation Proceeds and all amounts received by the Servicer in connection with the repossession and sale of a Financed Vehicle (whether or not the related Receivable has been classified as a Defaulted Receivable)) during the period from but excluding the Cutoff Date to and including the second Business Day preceding the Closing Date.

  • Transaction Processing All orders are subject to acceptance by us and by the Fund or its transfer agent, and become effective only upon confirmation by us. If required by law, each transaction shall be confirmed in writing on a fully disclosed basis and if confirmed by us, a copy of each confirmation shall be sent to you if you so request. All sales are made subject to receipt of shares by us from the Funds. We reserve the right in our discretion, without notice, to suspend the sale of shares of the Funds or withdraw the offering of shares of the Funds entirely. Orders will be effected at the price(s) next computed on the day they are received if, as set forth in the applicable Fund’s current Prospectus, the orders are received by us or an agent appointed by us or the Fund prior to the close of trading on the New York Stock Exchange, generally 4:00 p.m. eastern time (“Close of Trading”). Orders received after that time will be effected at the price(s) computed on the next business day. All orders must be accompanied by payment in U.S. Dollars. Orders payable by check must be drawn payable in U.S. Dollars on a U.S. bank, for the full amount of the investment. If you have entered into a FundSERV Agreement with us to effect transactions in Fund shares through FundSERV, you are hereby authorized to act on our behalf for the limited purpose of receiving purchase, exchange and redemption orders for Fund shares executed through FundSERV. You represent and warrant that all orders for the purchase, exchange or redemption of Fund shares transmitted to FundSERV for processing on or as of a given business day (Day 1) shall have been received by you prior to the Close of Trading on Day 1. Such orders shall receive the share price next calculated following the Close of Trading on Day 1 .You represent and warrant that orders received by you after the Close of Trading on Day 1 shall be treated by you and transmitted to FundSERV as if received on the next business day (Day 2). Such orders shall receive the share price next calculated following the Close of Trading on Day 2. You represent that you have systems in place reasonably designed to prevent orders received after the Close of Trading on Day 1 from being executed with orders received before the Close of Trading on Day 1.

  • Portfolio Transactions The Manager is authorized to select the brokers or dealers that will execute the purchases and sales of portfolio securities for the Portfolio and is directed to use its best efforts to obtain the best available prices and most favorable executions, except as prescribed herein. It is understood that the Manager will not be deemed to have acted unlawfully, or to have breached a fiduciary duty to the Fund or to the Portfolio, or be in breach of any obligation owing to the Fund or to the Portfolio under this Agreement, or otherwise, solely by reason of its having caused the Portfolio to pay a member of a securities exchange, a broker, or a dealer a commission for effecting a securities transaction for the Portfolio in excess of the amount of commission another member of an exchange, broker, or dealer would have charged if the Manager determines in good faith that the commission paid was reasonable in relation to the brokerage or research services provided by such member, broker, or dealer, viewed in terms of that particular transaction or the Manager’s overall responsibilities with respect to its accounts, including the Fund, as to which it exercises investment discretion. The Manager will promptly communicate to the officers and directors of the Fund such information relating to transactions for the Portfolio as they may reasonably request.

  • Collection Fees If collection fees are assessed or attorney’s fees are expended by the University in the process of obtaining unpaid housing charges, the student will be responsible for the payment of those fees in addition to the unpaid housing charges.

  • Transaction Fees The State of Florida, through the Department of Management Services, has instituted MyFloridaMarketPlace, a statewide eProcurement system pursuant to section 287.057(22), F.S. All payments issued by Customers to registered Vendors for purchases of commodities or contractual services will be assessed Transaction Fees as prescribed by rule 60A-1.031, F.A.C., or as may otherwise be established by law. Vendors must pay the Transaction Fees and agree to automatic deduction of the Transaction Fees when automatic deduction becomes available. Vendors will submit any monthly reports required pursuant to the rule. All such reports and payments will be subject to audit. Failure to comply with the payment of the Transaction Fees or reporting of transactions will constitute grounds for declaring the Vendor in default and subject the Vendor to exclusion from business with the State of Florida.

  • Income Collection, Transaction Processing, Account Administration 0.25 of a basis point per annum on the average net assets of the Fund.

  • OGS Centralized Contract Terms and Conditions have been renumbered as depicted in the following chart: Current Amended Section Title 4.25 4.26 Severability 4.26 4.27 Entire Agreement

  • Collection If your Service is terminated, you will remain fully liable to us for all charges pursuant to this Agreement and any and all costs we incur to collect such amounts, including, without limitation, collection costs and attorney’s fees.

  • OGS Centralized Contract Modifications OGS, an Authorized User, or the Contractor may suggest modifications to the Centralized Contract or its Appendices. Except as specifically provided herein, modifications to the terms and conditions set forth herein may only be made with mutual written agreement of the Parties. Modifications may take the form of an update or an amendment. “

  • TRANSACTION PROCESS The RFQ for this Lot will contain a deliverable-based Statement of Work (SOW). The RFQ will include, but is not limited to: Authorized User timeframes; system integration requirements; and other risks that may affect the cost to the Authorized User. All responses to RFQs must include detailed price information, including but not limited to: hours required per title, cost per hour etc. Travel, lodging and per diem costs must be itemized in the total quote and may not exceed the rates in the NYS OSC Travel Policy. More information can be found at xxxx://xxx.xxx.xxxxx.xx.xx/agencies/travel/travel.htm. All costs must be itemized and included in the Contractor’s quote.

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