Referral Fees and Payment Sample Clauses

Referral Fees and Payment. Inxeption will pay Company referral fees (which may include either money or other rewards) as described in Appendix A.
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Referral Fees and Payment. The Referral Fee for a given Qualified Transaction will be deemed payable when and as Agiloft receives Customer Fees from the Prospect under a Qualified Transaction. All payable Referral Fees pursuant to this Section 4 (Referral Fees and Payment Terms) will be paid to Referral Partner within 30 days of the date Agiloft receives Customer Fees from the Prospect under a Qualified Transaction. Payment of any Referral Fee will be in United States Dollars. Referral Partner may choose to receive payment of the Referral Fee by wire transfer or ACH. Any resulting transaction costs, such as wire transfer fees, will be deducted from the Referral Fee.
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Referral Fees and Payment. In order for Referral Partner to receive a referral commission (a “Referral Fee”) for an End Customer Prospect, Kloudspot and such End Customer Prospect must enter into a valid and binding Customer Agreement within one hundred twenty (120) days of Kloudspot’s email notification to Referral Partner of its acceptance of the lead identifying such End Customer Prospect. An End Customer Prospects who enter into a Customer Agreement within 120 days of Kloudspot’s acceptance of the lead identifying such End Customer Prospect is hereafter referred to as an “End Customer”.
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Referral Fees and Payment 
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Related to Referral Fees and Payment

  • Fees and Payment 2.1 All fees payable are due within 30 days from the invoice date. Once placed, Your order is non-cancelable and the sums paid nonrefundable, except as provided in this Agreement or Your order. You will pay any sales, value- added or other similar taxes imposed by applicable law that we must pay based on the Services You ordered, except for taxes based on our income. Fees for Services listed in an order are exclusive of taxes and expenses.

  • Fees and Payments Registry Operator shall pay the Registry-Level Fees to ICANN on a quarterly basis in accordance with Section 7.2 hereof.

  • Fees and Payment Terms 4.1. When Customer’s Fees are Due: All Fees charged under the Agreement are due and payable on the due date quoted on the invoices generated by Aptum, unless otherwise agreed to in writing by the Parties. Invoices shall be issued in accordance with the applicable Product Terms.

  • FEES AND PAYMENT SCHEDULE The fees and payment schedule for furnishing services under this Contract shall be based on the rate schedule which is attached hereto as Exhibit B and by this reference incorporated herein. Said fees shall remain in effect for the entire term of the Contract. Contractor shall provide County with his/her/its Federal Tax I.D. number prior to submitting the first invoice.

  • Costs and Payments During the period that Sprint PCS is curing a breach or operating the Service Area Network under this Section 11.6.3, Sprint PCS and Manager will continue to make any and all payments due to the other party and to third parties under this agreement, the Services Agreement and any other agreements to which such party is bound, except that Sprint PCS may deduct from its payments to Manager all reasonable costs and expenses incurred by Sprint PCS in connection with the exercise of its right under this Section 11.6.3. Sprint PCS' operation of the Service Area Network pursuant to this Section 11.6.3 is not a substitution for Manager's performance of its obligations under this agreement and does not relieve Manager of its other obligations under this agreement.

  • Invoices and Payment 16.1 Transnet shall pay the Supplier/Service Provider the amounts stipulated in each Purchase Order/Work Order, subject to the terms and conditions of this Agreement.

  • Compensation and Payment 3.1 Contractor’s fees shall be calculated at the rates set forth in the attached Exhibit

  • Invoices and Payments 5.5.1 The Contractor shall invoice the County only for providing the tasks, deliverables, goods, services, and other work specified in Exhibit A - Statement of Work and elsewhere hereunder. The Contractor shall prepare invoices, which shall include the charges owed to the Contractor by the County under the terms of this Contract. The Contractor’s payments shall be as provided in Exhibit B (Pricing Schedule) and the Contractor shall be paid only for the tasks, deliverables, goods, services, and other work approved in writing by the County. If the County does not approve work in writing no payment shall be due to the Contractor for that work.

  • Calculation and Payment No later than the second Business Day following the receipt by Purchasers of the Monthly Servicing Oversight Report for a calendar month, Holdings will remit to Seller in immediately available funds the Seller Monthly Servicing Fee and Performance Fees payable by Holdings to Seller for the related calendar month, along with a report showing in reasonable detail the calculation of such Seller Monthly Servicing Fees and Performance Fees.

  • FEE AND PAYMENT 4.1 As consideration for the rights the Licensee is granted under Article 2, the Licensee shall pay a license fee based on the number of users for which the Software is to be used in accordance with the following.

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