Commissions and Payments. (a) The Consignee shall be entitled to payment from the Consignor of a commission in accordance with the terms of this Agreement for any and all Parts sold, exchanged or leased (the "Consignee Commission"). The Consignee shall pay to the Consignor an amount equal to the Net Sales Revenue (until payment in full of all amounts outstanding under the Loan Agreement and the termination of commitments to extend credit thereunder, without deduction or set off for any amounts which are or may be due the Consignee hereunder or otherwise, other than the Consignee Commission) by wire transfer of immediately available funds to one or more bank accounts designated from time to time by the Consignor by written notice to the Consignee. Until payment in full of all amounts outstanding under the Loan Agreement and the termination of all commitments to extend credit thereunder, the Consignee's obligation to pay the Net Sales Revenue and all rights of the Consignor therein and thereto, shall be absolute, unconditional and irrevocable and shall not be affected by any circumstance whatsoever.
Commissions and Payments. Customer shall compensate Qualia for all Accounts under this Agreement at a commission rate of 25% of recovered amounts with respect to each assigned account. Customer shall notify Qualia immediately of all direct payments received after the date an Account is assigned to Qualia. Qualia shall be entitled to full commission on all monies recovered whether paid to Qualia or to Customer directly, or if credited to any Account for any reason by Customer. Customer authorizes Xxxxxx to properly endorse negotiable instruments received in payment of Accounts and to deduct commissions on Accounts paid directly to Customer from any monies due Customer. Should Qualia receive payment on any Account(s), pending a reasonable delay to ensure that the item(s) presented to Qualia for said payment has sufficient time to clear the maker’s bank, Qualia shall reimburse Customer same, less Qualia’s commission as noted above. Interest collected on all assigned Accounts shall be retained by Qualia in consideration for Qualia’s services, pursuant to this Agreement and as provided by law.
Commissions and Payments. (a) The Net Sales Proceeds for each item of Consigned Inventory sold, or exchanged by Consignee hereunder shall be distributed as follows, subject to offset as provided in Section 5.2, but (notwithstanding anything to the contrary set forth in this Agreement) only as so provided in such section: (i) During the period commencing on and including the Effective Date through but excluding the date which is the first anniversary of the Effective Date: (A) the first $15,000,000 of Net Sales Proceeds shall be distributed 75% to Consignor and 25% to Consignee; (B) the next $15,000,000 of Net Sales Proceeds shall be distributed 70% to Consignor and 30% to Consignee; and (C) thereafter, all Net Sales Proceeds shall be distributed 60% to Consignor and 40% to Consignee. (ii) During the period commencing on and including the date which is the first anniversary of the Effective Date through but excluding the date which is the second anniversary of the Effective Date: (A) the first $10,000,000 of Net Sales Proceeds shall be distributed 75% to Consignor and 25% to Consignee; (B) the next $10,000,000 of Net Sales Proceeds shall be distributed 70% to Consignor and 30% to Consignee; and (C) thereafter, all Net Sales Proceeds shall be distributed 60% to Consignor and 40% to Consignee. (iii) During the period commencing on and including the date which is the second anniversary of the Effective Date through and including the Consignment Termination Date: 14 <PAGE> (A) the first $6,000,000 of Net Sales Proceeds shall be distributed 75% to Consignor and 25% to Consignee; (B) the next $6,000,000 of Net Sales Proceeds shall be distributed 70% to Consignor and 30% to Consignee; and (C) thereafter, all Net Sales Proceeds shall be distributed 60% to Consignor and 40% to Consignee. (b) Consignee shall remit to Consignor, no later than the fifteenth Business Day of the second calendar month following the calendar month in which Consignee invoices a customer (in the normal course) for the sale or exchange of Consigned Inventory, an amount equal to the Net Sales Revenue. Each payment required to be remitted by Consignee pursuant to this Section 5.1(b) shall be made to one or more bank accounts designated from time to time by Consignor by written notice to Consignee. (c) If the aggregate amount due and payable to Consignor under this Agreement shall exceed $3,333,000 on any Business Day during the 1st year of the Consignment Period, $2,250,000 on any Business Day during the 2nd year of the...
Commissions and Payments i. The Independent Reseller is responsible for setting up their own pricing for the Apex Virtual Solutions products sold to their clients. Apex Virtual Solutions will provide the reseller a list of retail rates and quotes can be given for services that don’t fit within the standard package options. Reseller discounts are given based on the Apex Virtual Solutions reseller package chosen by the reseller.
Commissions and Payments. 5.1. DKC agrees to pay Affiliate the commission specified in the Offer if DKC sells to a visitor to the DKC site(s) (a “Customer”) a product or service that is the subject of the Offer and if that Customer has accessed the DKC site(s) and purchased the product or service via a Qualifying Link.
Commissions and Payments. 4.1. The company pays the Affiliate remunerations under the following commission plans: “Multi-level”, and “Fast CPA”. The details of the accrual of the renumeration are indicated on the official website of the Company and in the Client's Personal Account.
Commissions and Payments. National Boston Medical shall pay MCM one-hundred percent (95%) of the gross dollar amount of each media purchase. This will include MCM's commission at a rate of 10% of said amount in full consideration of MCM's services pursuant to this Agreement. MCM will invoice National Boston Medical for commissions and media charges. MCM invoices will reflect all commissions and media charges for unpaid media airing within twenty-one (21) days of the invoice date. Payment of proper invoices shall be due to MCM within 5 (five) business days of the date received by National Boston Medical. If media time that MCM has been paid for by National Boston Medical does not air, National Boston Medical shall be credited the amount that was prep-paid for the media that did not air together with all other credits, discounts, rebates, refunds, or such similar payments received in connection with media time. Although it is not MCM's policy to do so, if at any time, MCM secures more media time than was authorized by National Boston Medical, National Boston Medical will not be liable for payment for any and all media above the authorized budget. At any reasonable time during the term of this agreement, and for one (1) year thereafter, and upon reasonable prior notice to MCM, National Boston Medical may examine MCM's files and records pertaining to media purchases for National Boston Medical only.
Commissions and Payments. 5.1. During the term of this Agreement, viaLink shall pay i2 [****] percent ([****]%) of the Subscription Service Revenue with respect to which i2 had Significant Involvement (as hereinafter defined) ("i2 Commission Fee"). Notwithstanding the foregoing, such amount otherwise due to i2 with respect to such a customer shall be increased to [****] percent ([****]%) if such customer is a Foreign Entity; provided, however, that before viaLink is obligated to provide any viaLink Services to any Foreign Entity, viaLink and i2 first must have reached a mutually acceptable agreement pursuant to which i2 agrees to reimburse viaLink for any additional costs or expenses incurred by viaLink as a result of providing viaLink Services to such Foreign Entity. If this Agreement expires or is terminated for other than breach by i2, i2 shall, for a period of two years thereafter, continue to receive the i2 Commission Fee based upon the service levels during the last full month of the Term of the Agreement, subject however to adjustment thereon for any changes in viaLink's standard subscription prices, but less any amount attributable to any viaLink customer which terminates its Subscription Services Agreement with viaLink to the extent any part of said final month's i2 Commission Fee was attributable to the Subscription Services Agreement of such customer.
Commissions and Payments. (a) The Net Sales Proceeds for each item of Consigned Inventory sold, leased or exchanged by KIAC hereunder shall be distributed 70% to the applicable Seller and 30% to KIAC (the "Consignee Commission"), subject to offset as provided in Section 6.11 hereof, but (notwithstanding anything to the contrary set forth in this Agreement) only as so provided in such section.
Commissions and Payments. (a) The Net Sales Proceeds for each item of Consigned Inventory sold, or exchanged by Consignee hereunder shall be distributed as follows, subject to offset as provided in Section 5.2, but (notwithstanding anything to the contrary set forth in this Agreement) only as so provided in such section:
