Commission Structure. TARGET PREMIUM CALCULATION First target A% of all premium allocated to the first target, regardless of policy year. Renewals B% of all premium above the first target in policy years 1-10 Ultimate C% of all premium received after the 10th policy anniversary
Commission Structure. Target Premium Calculation First target A% of all premium allocated to the first target for years 1-10.
Commission Structure. Commission will be payable as a bonus at the end of each calendar year (i.e. December 31) payable within 45 days after the end of each calendar year, earned at the following rates;
Commission Structure. Agent will be entitled to the commission percentage outlined below for each financing program (subject to change within reasonable notice).
Commission Structure. The commission that the Company will pay to Xxxxxxxx or a Selling Group Member pursuant to Section 3 of the Agreement (“Selling Commissions”) shall be a cash commission equal to a percentage of the gross proceeds from the sale of the Notes at any closing, determined in accordance with the schedule set forth below and calculated based on the following variables: (i) the gross proceeds received from Notes sold at any particular closing to a prospective investor identified by Xxxxxxxx or a Selling Group Member, as applicable, (ii) whether the investor is an existing holder of a Class A Note and is reinvesting all or a portion of his invested sums in a new Class A Note; ( iii) the incremental amount of Variable Series Notes under the Prospectus; and (iv) the maturity term, amount invested or other factors relevant to an investment in the Class A Notes as described below. The Selling Commissions payable at any particular closing shall be determined as follows: Fixed Series 12 Mo 18 Mo 24 Mo 30 Mo 36 Mo 42 Mo 48 Mo 54 Mo 60 Mo Manager 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% Selling Group Member 0.40% 0.60% 0.80% 1.00% 1.20% 1.40% 1.60% 1.80% 2.00% NOTE: Renewal sales earn one half of the normal commission stated above.
Commission Structure. | RCA | TRAIL ----------------------------------------------------------------------- PCA | SCA | YEARS 2 - 5 | YEARS 6 + | YEARS 5 - 20 ----------------------------------------------------------------------- 90% | 5% | 5% | 2% | 0.20% net | | | | account value PCA (PRIMARY COMMISSIONABLE AMOUNT) is equal to the first year commission target premium (shown on policy schedule pages and illustrations). Gross premiums paid up to the PCA in any year are commissioned at the full PCA rate. If the gross premium paid in year one is less than the PCA, that difference is carried over to the second year. Premiums received in year two or later up to this difference, if any, are commissioned at the full PCA commission rate. A new PCA is generated any time a new base coverage segment is created. Note that a death benefit option change does not create a new PCA. Premium dollars are allocated first to PCA, then to SCA, and then to RCA. SCA (SECONDARY COMMISSIONABLE AMOUNT) is equal to the difference between the gross premiums paid in segment year one and the PCA. RCA (RENEWABLE COMMISSIONABLE AMOUNT) equals zero in the first policy year. In renewal years, the RCA equals the gross premium paid per segment less the remaining PCA for that year, but never less than zero. Schedule H
Commission Structure. You will receive %6 per sale (NET sales only, commissions are not granted for freight etc, only the actual product) generated through your referrals of POPSuperstore. For a sale to generate a commission to an Affiliate, the customer must complete the secure order form and remit full payment for the service ordered. If a credit card is declined, no successful order was made, and thus no commission is earned. The software can only track orders generated through the secure order form, thus any purchases made via telephone, check, money order, purchase order, Western Union, or the non-secure order form cannot be accounted for unless an individual specifically mentions your web site as the referral source. The large majority of orders occur through the secure online order form, so most purchases stemming from your referral will be automatically logged. Unlike other commission programs that give a limited tracking time for their affiliate links, POPSuperstore will give 365 days per customer transaction. If you have a customer that purchases an item and returns to your site within 365 days for another purchase you will receive a commission for that sale provided it follows the standard rules for transaction tracking listed in this document. If after 365 days from their initial purchase, your customer makes a purchase from POPSuperstore they will not be tracked on the software and supply no commission. Payment of commissions will be made the first week of the following month. E.G., commissions for February would be paid the first week of March and so on. Commissions have a payment “trigger” of $50.00. Until $50.00 is reached in accumulated commissions a check will not be issued. If your commission amount exceeds the minimum $50 during the standard month cycle it will continue to accumulate until the scheduled monthly payment. This will continue throughout the fiscal year until December where any/all payments will be issued for commissions. For example, if your site does NOT generate a total of $50.00 throughout the entire year, you will be issued with a check at the end of the year or when your total commissions reach or exceed $50.00. Commission checks will be issued by Merchandising Inventives, Inc. Press Releases and Other Communications (Including All Communications on Affiliates Web Site or Via Other Media) Promotion of POPSuperstore by your Corporation or Company The following rules apply to any press release or other printed or electronic communication that...
Commission Structure. The Company has established a commission structure for your role based on measurable goals for the fiscal 2012 year. In addition to Executive’s base salary during 2012, target cash incentive compensation is $100,000 based on delivering EcoSmart Sales Revenue of $7.5 Million. EcoSmart Sales Revenue will be defined as monies received from customers for the delivery of EcoSmart goods and services. The goal is to deliver linear sales per quarter leading to an annual target of $7.5
Commission Structure. Commission structure, for the Software is set forth on Exhibit A and is subject to change at any time, to take effect following at least ten (10) days prior notice by Developer. Commission structure can not be changed for Software sold and delivered prior to receipt of the change notice.
Commission Structure. If Owner executes a lease for space in the Project with Tenant and Tenant identifies Broker as its sole agent in connection with the lease transaction, then subject to the terms of this Agreement, Owner shall pay a commission to Broker equal to ($ ) per square foot per lease year (including pro‐rated amounts for partial years and abatement periods) during its initial term, payable within ( ) days of execution of the lease by Tenant and Owner and waiver of any conditions required for the lease to become fully effective. In the case of the extension of the term beyond that of an existing lease, rent payable during the portion of the term, if any, recast in the extension (for example, if there are 2 years left on the term of a lease and the lease is recast for a total five year term, the commission will be calculated only on the final 3 years of the five year term) shall be excluded.
