Payments and Commissions Sample Clauses

Payments and Commissions a. Amount of Back-end Service Provider Operator Fees. Primary Service Provider agrees to pay Back-end Service Provider the fees for initial and renewal domain name registrations and other services provided by Back-end Service Provider to Primary Service Provider (collectively, "Fees") minus a reseller discount, according to the number of domain names under management. Please refer to section 5e for the discount table. Back-end Service Provider reserves the right to revise the Fees prospectively upon thirty days notice to Primary Service Provider.
Sample 1
AutoNDA by SimpleDocs
Payments and Commissions. 3.1 All payments required under this Agreement shall be made by the customer as follows: · A deposit equal to 50% of the total amount of the order upon submittal of the Purchase Order. · The remaining balance is due in full upon the completion of 60% of the construction of all Products specified in the applicable Purchase Order. A Product is considered 60% complete upon completion of three walls. BCS shall provide written notice to the customer and UCC when the 60% completion point is reached.
Sample 1
Payments and Commissions a. During the term of this Agreement, NEWTS shall pay Contractor an advance (an "Advance") against commissions earned under Section 4(c) on each sale satisfying the criteria set forth in Section 4(e) below. Each such Advance shall equal the amount set forth in paragraph (a) of Exhibit B; provided, however, that any Advance payable hereunder shall be subject to Contractor's satisfaction of mutually agreed upon performance-based criteria. Each Advance shall bear interest at a rate of two percent (2%) over the prime rate published daily in The Wall Street Journal from the date the Advance is paid by NEWTS until the amount of the Advance plus interest thereon has been repaid by Contractor. NEWTS hereby reserves the right to adjust the Advance amount set forth in paragraph (a) of Exhibit B upon thirty (30) days' written notice to Contractor (i) in the event of customer attrition that is determined by NEWTS to be excessive in comparison with typical residential service attrition in the industry; provided that NEWTS will provide reasonable substantiation for such determination upon request, or (ii) for other reasons related to Contractor's performance of this Agreement that would have a material adverse impact on the financial position of NEWTS, provided that NEWTS provides evidence of such adverse impact to Contractor, or (iii) in the event that fifteen percent (15 %) or more of the orders submitted to NEWTS hereunder in any month are incomplete, or (iv) for other substantial reasons.
Sample 1
Payments and Commissions. 4.1 Initial Customer payment & Invoicing Partners hereby mandate MANAWA to act as its agent for purposes of processing payments and refunds pertaining to the Transactions. As a result, the Parties agree that upon completion of a Transaction, MANAWA shall process the payment corresponding to the full price of the Activity. Partners will help MANAWA fight credit card fraud (e.g. fraudulent booking arising from the theft and unauthorized use of a third party’s credit card information) which can occur from Transactions. As such, MANAWA may ask Partners to verify and provide Customer identification (e.g. passport, ID card) prior to commencing the Activity. Regarding invoices, Partners shall be solely responsible for: - establishing invoices to Customers as per its usual business practice;
Sample 1
Payments and Commissions. 4.1 In consideration of the display of the Tracking Links and Code and introducing Customers, you will be entitled to payment on the following terms:
Sample 1
Payments and Commissions. For each Approved Transaction under Section 8.1(b) Buyer shall pay to Seller the Transaction Net Purchase Price in accordance with Section 11.1, and shall retain from the proceeds from the third party in such Approved Transaction an amount equal to the applicable Commission. No other cash consideration or items of value shall be received by Seller from any third party in connection with an approved transaction, unless such consideration or items are identified as part of the Transaction Gross Purchase Price and paid to Seller, subject to the payment of Commissions, under this Agreement.
Sample 1
Payments and Commissions. 4.1 Initial Customer payment & Invoicing Partners hereby mandate ADRENALINE HUNTER to act as its agent for purposes of processing payments and refunds pertaining to the Transactions. As a result, the Parties agree that upon completion of a Transaction, ADRENALINE HUNTER shall process the payment corresponding to the full price of the Activity. Partners will help ADRENALINE HUNTER fight credit card fraud (e.g. fraudulent booking arising from the theft and unauthorized use of a third party’s credit card information) which can occur from Transactions. As such, ADRENALINE HUNTER may ask Partners to verify and provide Customer identification (e.g. passport, ID card) prior to commencing the Activity. Regarding invoices, Partners shall be solely responsible for: - establishing invoices to Customers as per its usual business practice;
Sample 1
AutoNDA by SimpleDocs
Payments and Commissions. No later than forty-five (45) days following the end of the month in which the customer shall have taken title to a quantity of Oil pursuant to Section 7.02 hereof, the Agent shall make payment, therefor, to VfT. The amount of payment shall be the total invoice value for all such Oil, as is sold in that month, reduced by the following amounts:
Sample 1
Payments and Commissions 
Sample 1

Related to Payments and Commissions

  • Fees and Commissions The fees and commissions that apply to your account are set out in the information box and disclosure statement. You agree to pay the fees and commissions and authorize us to charge them to your account. We reserve the right to change the circumstances in which any of the fees or commissions on your account is charged and the amount of those fees or commissions. You agree that we may impose additional fees and commissions at any time. We will provide notice of any changes or additional fees and commissions if required by applicable law and in accordance with the “Changes” section of this agreement.

  • Brokers' Fees and Commissions Neither the Purchaser nor any of its officers, partners, employees or agents has employed any investment banker, broker, or finder in connection with the transactions contemplated by the Primary Documents.

  • Brokerage Fees and Commissions Buyer has not incurred any obligation or entered into any agreement for any investment banking, brokerage, or finder's fee or commission in respect of the transactions contemplated by this Agreement for which Seller or the Company shall incur any liability.

  • Payments and Reports All payments and reports due hereunder shall be made on or before the day such payments and reports are due. Nothing in this paragraph shall be construed to extend the expiration of the primary term hereof. Oil royalty payments and supporting documents shall be submitted prior to the last day of the month following each month's sale of production, and gas royalty payments and supporting documents shall be submitted prior to the last day of the second month following each month's sale of production. All payments shall be made by cash, check, certified check, or money order. Payment having restrictions, qualifications, or encumbrances of any kind whatsoever shall not be accepted by Lessor. A penalty for a late payment shall be charged as set forth in the PENALTIES paragraph herein.

  • Royalty Payments and Reports Payments for Coal mined and sold hereunder shall be made on a timely basis, when due and without demand by COLT, on or before the twentieth (20th) day of each month (“Payment Deadline”) for all Coal mined or produced from the Premises, shipped and sold, or used, together with all Foreign Coal transported and sold by Lessee or its Affiliates, or assigns during the preceding month as to Coal, as evidenced by a report or reports furnished by Lessee to COLT tendered contemporaneously with payment. Payments shall be made by check or wire transfer. If by check, payment shall be made to the following address: 000 Xxxxxx Xxxx Drive Beckley, WV 25801 If by wire transfer, payment shall be to the following address: Bank: Huntington Bank ABA: 000000000 Credit To: Colt LLC Account #: 01221137324 Copies of the reports required in this section 14 and evidence of the wire transfer or check shall be forwarded by mail or fax to: Colt LLC 0000 XXX Xxxx., Xxxxx 000 Xxxx Xxxxx Xxxxxxx, XX 00000 The addresses for payment by check or wire transfer and/or for submitting reports may be amended from time to time by COLT upon notice to Lessee. Not later than the Payment Deadline, Lessee shall report to COLT showing the actual amount for each and every mining method of Coal mined, processed, stockpiled, loaded, shipped, and sold from the Premises by Lessee and/or its Affiliates or contractors during the preceding month and shall also include individual sales of Coal by Lessee, the customers to which Coal was sold, the Gross Sales Prices of Coal for each sale, itemization of allowable deductions for each sale, calculations of Actual Production Royalty due COLT for each sale and for the preceding month, and the location, by Quarter-Quarter Section, Township, and Range, of the lands of COLT from which such Coal was mined. Such report or reports shall be made either on a form or forms of COLT supplied to Lessee or on a form or forms of Lessee that are approved by COLT. Each report shall be certified to be true, accurate, and correct by Lessee and shall be to the satisfaction of COLT. In any event, all of the aforementioned items shall be made available to COLT by Lessee, at all times upon COLT’s request, for any month during the term of this Lease. Such reports shall, at COLT’s request, be accompanied by copies of invoices, purchase orders, sales receipts, bills of lading, truck weight tickets, railroad weight tickets, barge weight tickets, statements of transportation, washing and handling charges, and other forms of verification as may be deemed necessary by COLT.

  • Payments and Fees Customer must pay the Fees according to the payment terms in the Sales Order in the currency stated. All invoices will only be delivered electronically using the billing and contact information provided by Customer. Customer agrees to provide clear indication with its payment as to which invoices (or portions thereof) the payment should be applied. Alternatively, these payment details can be emailed to Xxxxxxx@Xxxxxxx.xxx no later than the date of payment.

  • Payments and Computations (a) The Borrower shall make each payment hereunder and under the Notes not later than 11:00 A.M. (New York City time) on the day when due in U.S. dollars to the Agent at the Agent’s Account in same day funds and without set off, deduction or counterclaim other than deductions on account of taxes. The Agent will promptly thereafter cause to be distributed like funds relating to the payment of principal or interest or Facility Fees ratably (other than amounts payable pursuant to Section 2.10, 2.13 or 8.04(c)) to the Lenders for the account of their respective Applicable Lending Offices, and like funds relating to the payment of any other amount payable to any Lender to such Lender for the account of its Applicable Lending Office, in each case to be applied in accordance with the terms of this Agreement. Upon its acceptance of an Assignment and Assumption and recording of the information contained therein in the Register pursuant to Section 8.07(c), from and after the effective date specified in such Assignment and Assumption, the Agent shall make all payments hereunder and under the Notes in respect of the interest assigned thereby to the Lender assignee thereunder, and the parties to such Assignment and Assumption shall make all appropriate adjustments in such payments for periods prior to such effective date directly between themselves.

  • Commissions and Fees Pentegra has not incurred any obligation for any finder's, broker's or similar fees in connection with the transactions contemplated hereby.

  • Expense Payments and Reimbursements The Bank will reimburse Executive for all reasonable out-of-pocket business expenses incurred in connection with his services under this Agreement upon substantiation of such expenses in accordance with applicable policies of the Bank.

  • Payments and Collections All funds received by the Agent in respect of any payments made by any Borrower on the Term Notes shall be distributed promptly on the date of receipt thereof by the Agent among the Banks, in like currency and funds as received, ratably according to each Bank’s Term Loan Percentage. All funds received by the Agent in respect of any payments made by any Borrower on the Revolving Notes, Revolving Commitment Fees or Letter of Credit Fees shall be distributed promptly on the date of receipt thereof by the Agent among the Banks, in like currency and funds as received, ratably according to each Bank’s Revolving Percentage. After any Event of Default has occurred, all funds received by the Agent, whether as payments by the Borrowers or as realization on collateral or on any guaranties, shall (except as may otherwise be required by law) be distributed by the Agent in the following order: (a) first to the Agent or any Bank that has incurred unreimbursed costs of collection with respect to any Obligations hereunder, ratably to the Agent and each Bank in the proportion that the costs incurred by the Agent or such Bank bear to the total of all such costs incurred by the Agent and all Banks; (b) next to the Agent for the pro rata account of (i) the Banks (in accordance with their respective Total Percentages) for application on the Notes and (ii) the Rate Protection Providers (in accordance with their outstanding and owed Rate Protection Obligations) for application on the Rate Protection Agreements; (c) next to the Agent for the account of the Banks (in accordance with their respective Revolving Percentages) for any unpaid Revolving Commitment Fees or Letter of Credit Fees owing by the Borrowers hereunder; and (d) last to the Agent to be held in the Holding Account to cover any outstanding Letters of Credit.

Time is Money Join Law Insider Premium to draft better contracts faster.