Settlement Rules Clause Samples

Settlement Rules. 4.1.1 The settlement cycle is: every natural month when the leasing transaction occurs.
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Settlement Rules. The operation service fee of the product package [Excellent Edition of ▇▇▇▇ ▇▇ Qu Jing] made by Tianyi Video Media (mobile screen) is calculated according to the effective subscription settlement ratio agreed by both parties, and the settlement ratio of Party B is [***%]. Based on amicable negotiation, in view of the progress of the Ministry of Finance and the State Administration of Taxation on the promotion of the pilot program of levying VAT on the telecom industry’s business tax, Party A has the right to adjust the settlement methods and inform Party B in an appropriate manner due to the impact of the relevant policies of the state and industry authorities during the performance of this contract, which shall be abided by Party B. The relevant notice is an integral part of this contract and has the same legal effect as the contract. According to the provisions of the fourth paragraph of Article 2, Chapter 7 of this contract, Party B’s due income shall be settled in the following way: (1) Party B can issue special VAT invoices with a tax rate of 6% Party B’s due income (including tax price) = product monthly billable income * [***]% (2) Party B can issue special VAT invoices with a tax rate lower than 6% Party B’s due income (including tax price) = [product monthly billable income * [***]%] ÷ (1 + 6%) * (1 + actual tax rate) (3) Party B cannot issue special VAT invoices Party B’s due income (including tax price) = [product monthly billable income *[***]%] ÷ (1+6%) *** Parameter Description *** Monthly billable income of product packages: the amount of product package receivables minus bad debts ([***]%). At least one of the content provided by the product package must reach the two standards of effective content supply and effective user usage simultaneously, otherwise no settlement amount will be generated in the current month. Effective content supply: The number of content sources that are input in database by partners in accordance with the prescribed standards and is approved by the licensee. The number of subscription triggered by the content in the current month is higher than or equivalent to 1 and there is a valid use record. If there is no valid content in the current month, no settlement amount will be generated. Effective user usage: The effective user usage of a certain content during the settlement period. The effective user usage is measured in terms of the length and time of playing. The current measurement standard is the playing time of...
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Settlement Rules. The operation service fee of the product package [Fish Leading Classic Eddition] made by [subsidiary of leading telecommunication service provider in China] (mobile screen) is calculated according to the effective subscription settlement ratio agreed by both parties, and the settlement ratio of Party B is [***%]. Based on amicable negotiation, in view of the progress of the Ministry of Finance and the State Administration of Taxation on the promotion of the pilot program of levying VAT on the telecom industry’s business tax, Party A has the right to adjust the settlement methods and inform Party B in an appropriate manner due to the impact of the relevant policies of the state and industry authorities during the performance of this contract, which shall be abided by Party B. The relevant notice is an integral part of this contract and has the same legal effect as the contract. According to the provisions of the fourth paragraph of Article 2, Chapter 7 of this contract, Party B’s due income shall be settled in the following way:
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Settlement Rules. Both Parties agree to calculate and settle the earnings based on the information fees of Party B's works actually received from the mobile phone reading platform. For this purpose, the data collected from Party A's system shall prevail. For the works licensed by Party B to Party A, Party A shall pay [40%] of the earnings of actually received information fee to Party B as the royalties. The “actually received information fee” refers to the content fee accrued from subscription of Party B's works by the users and actually paid to Party A, excluding the communication fee accrued from using Party A's network which shall belong to Party A.
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Settlement Rules. 10.2.1 The current Settlement Rules, which are parameterised, are as per the following table: Exempt Vehicle £0 100% Discount Vehicle £0 Daily Charge £10 Pay Next Day £12 90% Discount Vehicle £1 CC Auto Pay £9 CC Auto Pay Resident £0.90 Fleet Auto Pay £9 TfL Filter List £0 Compliant Vehicle List £0 10.2.2 The Settlement Rules are subject to change based on changes made to the Scheme Order.
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Settlement Rules. 9.1. The settlement of transactions shall conform to the rules and practices of the TSE, CDNX and The Canadian Depository for Securities Limited.
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Settlement Rules 
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Related to Settlement Rules

  • DISPUTES SETTLEMENT PROCEDURE 9.1 A major objective of this Agreement is to eliminate lost time and/or production arising out of disputes or grievances. Disputes over any work related or industrial matter (including a dispute about whether a workplace right has been breached) or any matters arising out of the operation of the Agreement or incidental to the operation of the Agreement should be dealt with as close to its source as possible. Disputes over matters arising from this Agreement (or any other dispute related to the employment relationship or the NES, including subsections 65(5) or 76(4) of the Fair Work Act) shall be dealt with according to the following procedure. 9.2 The pre-dispute status quo shall prevail while the matter is being dealt with in accordance with this procedure. 9.3 All Employees have the right to appoint a representative in relation to a dispute. It is the express priority of all Parties to attempt to settle a dispute at the workplace level at first instance. 9.4 In the event of any work-related grievance arising between the Employer and an Employee or Employees, the matter shall be dealt with in the following manner: (a) The matter shall be first submitted by the Employee/s or his/her job delegate/ employee representative or other representative, to the site foreperson/supervisor or the other appropriate site representative of the Employer and if not settled, to a more senior representative of the Employer. (b) Alternatively, the Employer may submit an issue to the Employee/s who may seek the assistance and involvement of the job delegate/employee representative or other representative. (c) If still not resolved, there may be discussions between the relevant Union official (if requested by the employee/s), or another representative of the employee, and senior representative of the Employer. (d) Should the matter remain unresolved, either of the parties or their representative shall refer the dispute at first instance to FWC for review. FWC may exercise conciliation and/or arbitration powers in such review. 9.5 This procedure shall be followed in good faith without unreasonable delay. 9.6 If any party fails or refuses to follow any step of this procedure the non-breaching party will not be obligated to continue through the remaining steps of the procedure and may immediately seek relief by application to FWC. 9.7 Any resolution of a dispute under this clause by the FWC will not be inconsistent with legislative obligations or any other applicable Codes or Regulations.

  • External Arbitration Procedures Any arbitration initiated under this Agreement shall be conducted before a single neutral arbitrator appointed by the Parties. If the Parties fail to agree upon a single arbitrator within ten

  • Dispute Settlement Procedures The objectives of this procedure is to promote the prompt resolution of grievances by consultation, co-operation and discussion; to reduce the level of disputation; and to promote efficiency, effectiveness and equity in the workplace. a) In relation to any matter that may be in dispute, except matters relating to the actual or threatened termination of your employment, the parties to the dispute must firstly attempt to resolve the dispute at the workplace level, by: i) you and your supervisor meeting and conferring on the matter; and if the matter is not resolved at such a meeting, the parties arranging further discussions involving more senior levels of management (as appropriate); and ii) acknowledging the right of either party to appoint, in writing, another person to act on their behalf in relation to resolving the matter at the workplace level; and iii) agreeing to allow either party to refer the matter to mediation or other alternative dispute resolution process to be conducted by a person agreed between the parties in dispute on the matter; iv) agreeing that if either party refers the matter to alternative dispute resolution both parties will participate in the alternative dispute resolution in good faith; and v) agreeing that during the time when the parties attempt to resolve the matter: - the parties continue to work in accordance with their contract of employment unless you have a reasonable concern about an imminent risk to your health or safety; and - subject to relevant provisions of any state or territory occupational health and safety law, you must not unreasonably fail to comply with a direction by us to perform work, whether at the same workplace or another workplace, that is safe and appropriate for you to perform; and - the parties must cooperate to ensure that the dispute resolution procedures are carried out as quickly as is reasonably possible. b) The parties to the dispute acknowledge that if we are unable to agree on the person to conduct the alternative dispute resolution process, either party can notify the Industrial Registrar. In this case, the Industrial Registrar will provide the parties with information about options to resolve the dispute.

  • Disputes Settlement (1) Should any dispute arise as to the operation of this agreement and the parties are unable to resolve that dispute by amicable negotiation the parties shall refer such dispute to the Industrial Relations Commission for - (a) conciliation in the first instance and failing that (b) for arbitration. (2) Should any dispute arise as to the operation of a "training" agreement such dispute shall be resolved through the settlement mechanisms presented by the Industrial Training ▇▇▇ ▇▇▇▇.

  • Settlement Procedure 4.1. The Client has the right to withdraw his/her own funds which are not encumbered with deposit obligations or Commission payments in case of Copy Trading. 4.2. Money transfers are made within 1-3 banking days. 4.3. Money transfer can be deferred by the Company for the period of 14 working days in exceptional cases requiring verification of compliance of trading and non-trading operations conducted by the Client with the terms and conditions of this Agreement. If such situation occurs, Company shall immediately notify Client by e-mail specified in the Client Profile. The Client has the right to request the status of the verification process only by contacting Trading operations department by e-mail at: ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇. 4.4. The Client’s payment instruction received, the amount to withdraw is deducted from the 4.5. In case of return of funds, the Client pays transfer fees. 4.6. The Client gives all instructions related to deposits and withdrawals of funds from the account through the Client's Profile in the order determined by the algorithm of Client's Profile operation. 4.7. The Company corrects balances in the accounts with a fixed negative value in the “Balance” column in the trading terminal on the 1st of each month. Correction (setting to zero) of trading accounts shall be applied solely to those accounts in which no trades are conducted at the moment of correction, i.e. no active open trading positions are present (pending orders will not be considered). Bonus funds are deducted from the “Credit” column with the comment “bonus_out (negative balance)”. At the same time, funds in the amount equal to the negative balance value are put into the account with the comment “Zero Balance Correction”. 4.8. The Client can withdraw funds from his/her account using any payment system which is accessible in the Client’s Profile. 4.8.1. If funds withdrawal is made via electronic payment systems, the withdrawal is possible only to the same system and with the same payment details within the system that were used to top up the trading account, and in same currency in which the deposit was made. If the account was topped up by different ways, in various currencies and using different payment details, withdrawals should be made proportionally. 4.8.2. If the Client’s payment details within the payment system are changed for some reason, the Client shall notify the Company by sending an email to the financial department with a photo where the Client is holding an ID close to his/her face attached. Otherwise, the Company reserves the right to deny funds withdrawal by use of new payment details. 4.9. Deposit of Client’s funds can be made by any methods available on the Company’s site. 4.9.1. The Client acknowledges that in case of software failure there can be delays in depositing funds in his/her trading account. 4.9.2. The Company undertakes to deposit funds in the Client’s trading account in case of any software failure resulting in delay in automated deposit provided that the Company was informed about the delay by the Client. 4.10. The Company doesn’t charge any deposit or withdrawal fees from Clients’ trading accounts. 4.11. The Client understands and accepts the fact that his/her money withdrawal request may be declined, and money will be retransferred to the Client’s account if the Client did not provide necessary identification information (copy of ID document, bank card or any other documents required by the Company based on the AML policy) upon the Company’s request via the Client’s Profile within 7 (seven) business days following the request. 4.12. The Client agrees that the Company may accept and make payments through payment agents. In particular, Skrill and Neteller payments are processed through LiteFinance Consulting Limited registered at ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇ ▇▇▇▇▇▇, ▇▇ 11 1 AA, Gibraltar, and acting as a payment agent of LiteFinance Global LLC.