Calculation of Commission. The Principal agrees to pay the Agent, in exchange for the services rendered, a Commission of .. % [insert Commission , usually between 5% and 10% of the value of Sales carried out]. The Commission percentage established in this clause cannot be modified by the Parties, unless it is mutually agreed in writing.7 The amount of the Commission will be calculated on: Alternative A. The net value of Sales , in other words, the price in invoices of products sold by the Agent, without including additional expenses (packaging, transport and insurance), or taxes, provided that the aforesaid expenses and taxes are indicated separately in the invoice. Alternative B. The invoice price of the products sold by the Agent, also including additional expenses (packaging, transport and insurance), but not including taxes. 4. Commission PAYMENT The Commission will always be paid upon the previous payment by the clients to the Principal for the amount of the Sales .8 This is a sample of 2 pages out of 7 of the International Sales Commission Agreement . To get more information about this contract click here: International Sales Commission Agreement 3 Contracts drafted by the legal experts of Global negotiator cover all relevant aspects that are negotiated and agreed in the different types of business between companies. However, when these contracts are used you should take into account some recommendations common to all of them that are described in this User Guide. DATE The date when the contract comes into force is the one that appears in its header, as mentioned in the final paragraphs of the contract, before signatures (This Contract comes into force on the date written above).9 In some contracts -for example in the Supply Contract- the date of coming into force is also mentioned in one of the clauses. In these cases you have to verify that the two dates inserted in the contract (in the heading and in the corresponding clause) are the same, in order to avoid discrepancies. PARTIES Be sure to insert in the first page of the contract the full details of the Parties: When a Party is a company you must insert the following information: legal name, legal form (limited, incorporated, etc.)10 , full address, registration data and fiscal identification number. When a Party is an individual that works as independent professional (for example a commercial agent) you must insert the following information: full name, profession, full address and fiscal identification number. CLAUSES Cla...
Calculation of Commission. The commissions are calculated as a percentage of the full tax selling price and are invoiced full tax. The other fees are invoiced with VAT. Therefore, The Company collects VAT over the number of commissions and fees that it withholds according to the regulation applicable.
Calculation of Commission. Party A shall provide Party B with a reference price in writing ("Reference Price") which shall constitute an integral part of this Contract. Party A may provide Party B with more than one Reference Price for each transaction. In the event that there are more than one Reference Prices available to Party B, the commission under this Contract shall be calculated on the basis of the latest Reference Price ("Latest Reference Price") provided by Party A prior to the execution of the relevant Supply Contract. Party B shall provide a sales price to the Customer that is higher than the Reference Price. Once accepted by the Customers, the sales price shall become the contract price of the Supply Contract executed between Party A and the Relevant Customer ("Sales Price"). Party B's commission under this Contract shall be calculated as the difference between the Sales Price and the Latest Reference Price ("Premium") multiplied by the total power (W) number of each shipment of Product that the Relevant Customer has paid in full for pursuant to the Supply Contract.
Calculation of Commission. The Commission shall be calculated on a sliding scale based on the Total Net Sale Proceeds from the sale of the Projects, as defined below:
Calculation of Commission. (a) Commission for Platinum, Gold or Silver Channel Partner Levels
Calculation of Commission. Effective January 1, 2007, for any calendar year in which the Executive is employed by the Company, the Executive will be entitled to Commission equal to 25 percent of trust fees generated on new accounts he originated during the current calendar year plus 12.5 percent of the trust fees on new accounts he originated in the immediately preceding calendar year plus five percent of the trust fees on new accounts he originated in the year two years preceding the current calendar year. Example: Year Trust Fees Commission Percentage Total Commission 2006 $100,000 At 0% $ 0.00 2007 $125,000 At 25% $31,250 $100,000 At 12.5% 12,500 $43,750 2008 $150,000 At 25% $37,500 $125,000 At 12.5% 15,625 $100,000 At 5% 5,000 $58,125
Calculation of Commission. Subject to the terms of Section 4(a), as the ------------------------- sole, exclusive and entire compensation for performing WCG's obligations under and during the term of this Agreement, CNC shall pay WCG a commission based on the billing of the Services sold by WCG in the percent specified and calculated according to Exhibit A attached hereto. Commission payments made --------- under this Agreement shall accrue on the first day of billing on an order received for the Services following the Effective Date. Commissions shall not be paid on non-CNC originated Services including without limitation local loops between Customer and CNC, 800 services, customer premises equipment, third party software, etc.
Calculation of Commission. (a) The commission (the "COMMISSION") payable to the Agent in respect of a Month during the Contract Term and each of the [THIS PARAGRAPH CONTAINS CONFIDENTIAL INFORMATION WHICH HAS BEEN OMITTED, BUT FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION.] Months after the expiry of the Contract Term will be calculated as follows: [THIS PARAGRAPH CONTAINS CONFIDENTIAL INFORMATION WHICH HAS BEEN OMITTED, BUT FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION.] Where: C is the amount of the Commission payable to the Agent in respect of M; S is the aggregate amount of Money received in relation to Receivables (including bad debt recoveries and reimbursement for Community Services Costs but excluding Refundable Advances) from or on behalf of Gascor Customers (or, in the case of reimbursement for Community Services Costs, from the Minister for Youth and Community Services) for the sale of Gas as recorded in the general ledger for the Designated Accounts maintained by the Agent on behalf of Gascor for M; Where: QAM-1 is the quantity of Contract Gas deemed to be delivered to the Agent under this Agreement in the Gas Month commencing in M-1 as determined in accordance with Clause 6.4; PM-1 is the Contract Price for M-1; MIM is the Monthly Additional MDQ Instalment for M; RPM is the amount of Retained Profit for M; N is the amount calculated in respect of M as the sum of:
Calculation of Commission. Each party's commission shall be ten percent (10%) of the net sales price of each sale to the customer of the Products. The "net sales price" shall mean the gross sales price less all deductions and adjustments thereto including, but not limited to, any and all trade discounts and allowances, sales, use and similar taxes, freight and delivery charges, and credits for returns. Each party shall provide the other party with tracking reports within 30 calendar days after the end of each calendar month setting forth all sales performed during such month. Commissions, for purposes of this Agreement, shall be deemed earned and payable upon invoice.
Calculation of Commission. 6.1 The Partner is entitled to Commission if:
