Sales Volumes Sample Clauses

Sales Volumes. The calculation of sales volume to be used for compensation purposes is based only on contracts accepted and which follow all established procedures. Volumes may be reduced for a cancelled contract as per the prescribed manner. Volume adjustments for upgrading amendments to sales contracts are only increased by the volume increase between the old sale and the new sale. If a previous counsellor sold the original package and another counsellor upgrades them, the sale volume is only the difference between the two figures. Volume adjustment for downgrading amendments to sales contracts are only reduced by the volume decreased between the old sale and the new sale. Sales volumes are based only on the sale of the following items: At-NeedPre-Need Lots ✓ ✓ Crypts ✓ ✓ Niches ✓ ✓ Memorials ✓ ✓ Vaults ✓ ✓ Sundry ✓ ✓ SCHEDULE “B” – {PAGE 2 OF 3} Memorials are classified as, markers, (granite or bronze), monuments, urns, engravings, crypt, niche, memorialisation (letters, plaques, accessories), benches that are not diocese program, sprinklers and landscaping etc. All other sale items are not considered part of the overall counsellor volume, such as (services, concrete foundations, care and maintenance, wreaths, memorial trees). Licenses: The Employer will bear the cost of licences for all Sales Consultants.
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Sales Volumes. The calculation of sales volume to be used for compensation purposes is based only on contracts accepted and which follow all established procedures. Volumes may be reduced for a cancelled contract as per the prescribed manner. Volume adjustments for upgrading amendments to sales contracts are only increased by the volume increase between the old sale and the new sale. If a previous counsellor sold the original package and another counsellor upgrades them, the sale volume is only the difference between the two figures. Volume adjustment for downgrading amendments to sales contracts are only reduced by the volume decreased between the old sale and the new sale. Sales volumes are based only on the sale of the following items: At-Need Pre-Need Memorials are classified as: Lots ✓ ✓ Markers (Granite or Bronze) Crypts ✓ ✓ Monuments Niches ✓ ✓ Urns, Engravings Memorials ✓ ✓ Crypt niche memorialization (letters, plaques, accessories) Vaults program ✓ ✓ Benches that are not diocese Sundry ✓ ✓ Sprinklers, statues, landscaping etc. All other sale items are not considered part of the overall counsellor volume, such as (services, concrete foundations, care and maintenance, wreaths, memorial trees). Licenses: The Employer will bear the cost of licences for all Sales Consultants. Cancellation Policy: Should a customer who has purchased a pre-need package wish to cancel on their own while on payments or defaults more than 90 days past the payment due date should they be on payments; the contract is considered cancelled. The portion of the volume of the sale that is part of the sales volume calculation will be deducted from the selling counsellors sales volume amount for those items. The system for delinquent accounts will be followed as per Cemetery Board policy. Should the customer pay the account off in full and the company has manufactured the product, the volume of the sale will not be charged back to the counsellor. Should the customer cancel within 30 days of the purchase date, either at-need or pre-need, the volume of the sale will be charged back for items not supplied, even if paid in full. Should the customer purchase at-need and the customer cancels items on the contract not supplied, the volume of the sale will be charged back to the counsellor. Effective January 1, 2006, a large sale cap on commissions is established. Normal Commission calculations will be made but commissions payable on any single transaction will be capped at $80,000.

Related to Sales Volumes

  • Contract Quantity The Contract Quantity during each Contract Year is the amount set forth in the applicable Contract Year in Section D of the Cover Sheet (“Delivery Term Contract Quantity Schedule”), which amount is inclusive of outages.

  • Volume of TIPS Sales Nothing in this Agreement or any TIPS communication may be construed as a guarantee that TIPS or TIPS Members will submit any TIPS orders to Vendor at any time.

  • Delivery Points ‌ Project water made available to the Agency pursuant to Article 6 shall be delivered to the Agency by the State at the delivery structures established in accordance with Article 10.

  • Contract Quarterly Sales Reports The Contractor shall submit complete Quarterly Sales Reports to the Department’s Contract Manager within 30 calendar days after the close of each State fiscal quarter (the State’s fiscal quarters close on September 30, December 31, March 31, and June 30). Reports must be submitted in MS Excel using the DMS Quarterly Sales Report Format, which can be accessed at xxxxx://xxx.xxx.xxxxxxxxx.xxx/business_operations/ state_purchasing/vendor_resources/quarterly_sales_report_format. Initiation and submission of the most recent version of the Quarterly Sales Report posted on the DMS website is the responsibility of the Contractor without prompting or notification from the Department’s Contract Manager. If no orders are received during the quarter, the Contractor must email the DMS Contract Manager confirming there was no activity.

  • Delivery Point (a) All Energy shall be Delivered hereunder by Seller to Buyer at the Delivery Point. Seller shall be responsible for the costs of delivering its Energy to the Delivery Point consistent with all standards and requirements set forth by the FERC, ISO-NE, the Interconnecting Utility and any other applicable Governmental Entity and any applicable tariff.

  • SALES PRICE A. Cash portion of Sales Price payable by Buyer at closing $

  • Receipt Points The Points of Receipt are listed in Appendix 2.

  • Recycled Products The Provider shall procure any recycled products or materials, which are the subject of or are required to carry out this Contract, in accordance with the provisions of sections 403.7065, F.S.

  • Products Products available under this Contract are limited to Software, including Software as a Service, products and related products as specified in Appendix C, Pricing Index. Vendor may incorporate changes to their product offering; however, any changes must be within the scope of products awarded based on the posting described in Section 1.B above. Vendor may not add a manufacturer’s product line which was not included in the Vendor’s response to the solicitation described in Section 1.B above.

  • Shipments The Vendor shall ship, deliver or provide ordered products or services within a commercially reasonable time after the receipt of the order from the TIPS Member. If a delay in said delivery is anticipated, the Vendor shall notify TIPS Member as to why delivery is delayed and shall provide an estimated time for completion of the order. TIPS or the requesting entity may cancel the order if estimated delivery time is not acceptable or not as agreed by the parties.

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