Commission Payment. Subject to the conditions of this Agreement, Delta Dental will pay commissions monthly based upon applicable premiums or administrative fees or as negotiated, if any, paid in cash and received by Delta Dental in the previous month, provided this Agreement has not expired or terminated or the group has not withdrawn its appointment of Agent or appointed another agency or agent as its Agent of Record prior to the last day of the previous month. If the monthly Agent commission does not exceed twenty-five dollars ($25.00), Delta Dental shall not be obligated to produce a commission check until the commission sum exceeds twenty-five dollars ($25.00) or at a minimum, once per calendar year. If any application is rejected or any Group Product is cancelled or defaulted on, in whole or in part, for any reason, before the expiration of the contract period, or if any overpayment is made to Agent, the pro rata compensation paid to the Agent on the value of the Group Product cancelled or defaulted on or the amount overpaid the Agent shall be charged to the Agent and shall constitute an indebtedness of the Agent to Delta Dental.
Commission Payment. One Cosmetician/Store The total scheduled hours for the accounting period are totaled. If the cosmetician worked 100% of the scheduled hours she will receive 100% of the commission. If she worked less than 100% of the scheduled hours, the percentage must be calculated. Example: Commission is ... $2,360.52 Scheduled hours ... 480.00 Hours worked ... 464.00 464 divided by 480 ... 97% $2,360.52 97% ... $2,289.70 (Commission paid) Two or more Cosmetician/Store Where more than one cosmetician is employed in a store during the accounting period, payment is divided according to hours worked plus a weekly hourly bonus of two hours for every year of service as a cosmetician, up to a maximum of 10 years. Example: Start Hours Years Bonus Hours & Total Total Commission Date as Cosm. Wrkd of Service Wks in Quarter Bonus Comm. Hours Paid A) 01/01/96 320 + (5 x 2 x 12) = 440 x $2,500 % 760 = $1,447.37 B) 01/01/94 152 + (7 x 2 x 12) = 320 x $2,500 % 760 = $1,052.63 DATED at Burlington, Ontario, this 31st day of October, 2014. For the Union For the Company Xxxxxx Xxxxxx Xxxx Xxxxxxx Signed as per Letter of Agreement #16 contained herein. APPENDIX "C-2" LETTER OF AGREEMENT #2 Between: PHARMA PLUS DRUGMARTS LTD And UNITED FOOD & COMMERCIAL WORKERS’ CANADA LOCAL 175 Re: Protocol for New Stores and Acquisitions In order to facilitate the growth of the Company, the Union and Company agree to the following protocol in the event of new store openings and acquisitions:
Commission Payment. Except as noted in the compensation schedule, the commissions due Producer shall be paid monthly based upon the schedule published on the AgentSecure web site and based upon the domiciled state in which the agency resides.
Commission Payment. In those cases in which DISTRIBUTOR is entitled to a Commission, Commissions shall be deemed earned at such time as all of the following conditions precedent are met: (i) delivery of the Product to the Customer, (ii) acceptance of the Product by the Customer and (iii) receipt of payment of the price by GCT. Commissions will be due and payable to DISTRIBUTOR, less appropriate deductions, within the end of the next month after the end of the month in which the Commissions are deemed earned.
Commission Payment. For new Individual Products sold with eligibility effective dates on or after the Effective Date of this Agreement, Agent will receive a commission payment as set forth in the Individual Product Commission Schedule below, or any subsequently published commission payment schedule, which will apply to both original and renewal business as of the date applicable to the published commission schedule, and in conjunction with the timeframe in which the commissions were earned by the Agent (“Commission Fees”). If the monthly Agent commission does not exceed twenty-five dollars ($25.00), Renaissance shall not be obligated to produce a commission check until the commission sum exceeds twenty-five dollars ($25.00) or at a minimum, once per calendar year. Commission Fees will not be paid from billed premiums charged to Individuals. If Individual does not stay enrolled continuously in an Individual Product, but discontinues Individual’s enrollment and later re-enrolls in the Individual Product independently of Agent at a later period, Agent will not receive any Commission Fees from Renaissance. Upon termination of this Agreement for any reason or for no reason, Renaissance shall determine the amount of any Commission Fees then due and owing to Agent and shall make payment of that compensation in the quarter following the next regularly scheduled payment date. Thereafter, all obligations of Renaissance to pay any Commission Fees to Agent shall cease.
Commission Payment. One Cosmetician/Store The total scheduled hours for the accounting period are totaled. If the cosmetician worked 100% of the scheduled hours she will receive 100% of the commission. If she worked less than 100% of the scheduled hours, the percentage must be calculated. Example: Commission is ... $2,360.52 Scheduled hours ... 480.00 Hours worked ... 464.00 464 divided by 480 ... 97% $2,360.52 97% ... $2,289.70 (Commission paid) Two or more Cosmetician/Store Where more than one cosmetician is employed in a store during the accounting period, payment is divided according to hours worked plus a weekly hourly bonus of two hours for every year of service as a cosmetician, up to a maximum of 10 years.
Commission Payment. The AD of Record will be paid commission for PrePaid Product sales. If the customer places orders for additional Product, the AD of Record will be paid for those additional sales whether the customer places the order with the AD or with Ameritech's PrePaid product support organization.
Commission Payment. Party A shall pay all the commission fees to Party B in one-off payment within 30 days upon receipt of all Equipment procurement fees from Leasing Company.
Commission Payment. The commission payable to Company and the payment ------------------- terms will be determined by the parties hereto on a contract by contract basis by negotiation in good faith.
Commission Payment. Integrated hereby agrees to pay a commission on all sales made by Integrated, with such commission to be paid on a weekly basis by no later than the immediately following Wednesday after the end of each calendar week. The commission shall be 3% until the end of December 14, 2012 and then 2% for the next 36 months on gross sales, less invoice taxes and intermediary service fees (“Net Sales”) actually collected by Integrated; provided that to the extent such commission is not timely paid, such unpaid commission (“Carryover Commissions”) shall be paid, in whole, with the next weekly installment of commissions, but only to the extent that the commission has not already been paid by Tri-State pursuant to Section 2 herein. To the extent any commissions are not paid by Integrated, Xxxxxxxxx shall reasonably exercise its right to collect such unpaid commissions from Tri-State. All payments of commissions shall be paid directly to Xxxxxxxxx via a wire transfer of immediately available funds per the wiring instructions Xxxxxxxxx has provided to Integrated or in immediately available funds via another form of payment acceptable to Xxxxxxxxx. All payments received by Xxxxxxxxx hereunder shall reduce the obligations under the Xxxxxxxxx Loan Agreement. Integrated hereby further agrees to prepare and deliver to Xxxxxxxxx on a weekly basis all data and other supporting information to ascertain the commission amount, and such data and supporting information shall be in form and substance reasonably acceptable to Xxxxxxxxx.
