Loyalty Payment Sample Clauses

Loyalty Payment. 4. Retail Levies received by Norco (to be distributed to suppliers without deduction); and
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Loyalty Payment. Loyalty Payments apply to the Agreed Volume of in-specification milk supplied and will attract the following rates based on the Supply Period contained in the milk supply agreement: LOYALTY PAYMENT – CENTS PER LITRE SUPPLY PERIOD JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN New Milk Supply Agreement from 1st July 2022 Ending on 30th June 2027 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 Ending on 30th June 2025 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0
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Loyalty Payment. All in-specification milk supplied will attract the following rates based on the Guaranteed Supply Period contained in the milk supply agreement: LOYALTY PAYMENT – CENTS PER LITRE GUARANTEED SUPPLY PERIOD JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN Existing Milk Supply Agreement 5 year 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 3 year 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 2 year ending on 30th June 2023 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 New Milk Supply Agreement from 1st July 2022 Ending on 30th June 2027 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 Ending on 30th June 2025 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 PAY RATES AND FEE RATES CONTINUED
Sample 1
Loyalty Payment. An incentive payment per litre to the Supplier because the Supplier has continuously supplied milk to Norco throughout the Supply Period. Moratorium Period A period of up to 90 days in which a party is unable to comply with its obligations under this agreement due to Unmanageable Circumstances and during which the other party may not terminate this agreement. Norco’s Suppliers' Information Manual The information manual contained in Attachment 1 to this agreement. Out of Specification Milk that does not meet the Required Specifications. Required Specifications The milk quality standards identified in section 6 of Norco’s Suppliers’ Information Manual. Second Grade Price A price which is fifty percent of the Base Price Payment. Supplier The person, partnership or corporate entity named in this agreement as the Supplier. Supply Date 1 July 2022, or if the Supplier starts supplying Norco after that date, the date on which Norco first picks-up milk from the Supplier under this agreement. Supply Period The period from the Supply Date up to and including the Expiry Date. Term The period from the Commencement Date until the Expiry Date. Unmanageable Circumstances Events or circumstances beyond the reasonable control of a party including floods, fires and other natural disasters; outbreaks of disease; war or terrorist events; legislation or regulation; acts of any government or statutory body; damage to or destruction of buildings or machinery. SCHEDUL E 1 13 DISPUTE RESOLUTION PROCEDURE SCHEDULE DISPUTE RESOLUTION PROCEDURE The procedures set out in this schedule apply if a party to this agreement (the complainant) wishes to raise a complaint in relation to a matter arising under or in connection with the agreement. No party may seek to commence action in a Court or Tribunal without first having completed the procedures set out in this schedule. If a party commences action in a court or tribunal without first complying with the procedures set out in this schedule the other party may plead the provision of this agreement as a bar to litigation. Internal Complaint Handling Procedure
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Loyalty Payment. Effective July 1, 2012 each employee on step fifteen (15) of the teachers’ and child study team salary guides in 2011-2012 shall receive a $500.00 loyalty payment. The loyalty payment shall be added to their base salary for 2012-2013, but not reflected on the salary guide. Effective July 1, 2013 each employee on step fifteen (15) of the teachers’ and child study salary guides in 2012-2013 and step ten (10) of the paraprofessionals’ salary guides in 2012-2013 shall receive a $500.00 loyalty payment. This payment shall be added to their base salary for 2013-2014, but not reflected on the salary guide. The 2013-2014 loyalty payment shall be in addition to the $500.00 payment made to those employees on step fifteen (15) of schedules “A” and “B” in 2012-2013. Effective July 1, 2014 each employee on step fifteen (15) of the teachers’ and child study team salary guides in 2013-2014 and step ten (10) of the paraprofessionals’ salary guides in 2013-2014 shall receive a $500.00 loyalty payment. This payment shall be added to their base salary for 2014-2015, but not reflected on the salary guide. The 2014-2015 loyalty payment shall be in addition to the $500.00 payment made to those employees on step fifteen (15) of schedules “A” and “B” and those employees on step ten (10) of schedule “C” in 2013-2014. The loyalty payment shall be compounding. For example:
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Loyalty Payment. In addition to redundancy payment set out in 3.2, employees with continuous service greater than 13 years will receive an additional gross payment of $600.00 per year of completed service and pro rata for incomplete years greater than 13 years.
Sample 1
Loyalty Payment. For employees who commenced employment before 10 December 2015 a loyalty payment equivalent to one week’s base wage shall be paid to employees on completion of each ten year period of service with the Company (eg at 10 years’ service, 20 years, 30 years, etc.).
Sample 1
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Loyalty Payment. An incentive payment per litre to the Supplier because the Supplier has continuously supplied the Agreed Volume of milk to Norco throughout the Supply Period. Moratorium Period A period of up to 90 days in which a party is unable to comply with its obligations under this agreement due to Unmanageable Circumstances and during which the other party may not terminate this agreement. Norco’s Suppliers' Information Manual The information manual contained in Attachment 1 to this agreement. Out of Specification Milk that does not meet the Required Specifications. Required Specifications The milk quality standards identified in section 6 of Norco’s Suppliers’ Information Manual.
Sample 1
Loyalty Payment. All in-specification milk supplied will attract the following rates based on the Guaranteed Supply Period contained in the milk supply agreement: Loyalty Payment - cents per litre Guaranteed Supply Period Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Code Compliant MSA 5 year Guaranteed Supply Period 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 3 year Guaranteed Supply Period 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 1 year Guaranteed Supply Period 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Existing MSA (pre Code) 5 year Existing MSA 2.5 2.5 2.5 2.5 2.5 2.5 N/A N/A N/A N/A N/A N/A 3 year Existing MSA 2.0 2.0 2.0 2.0 2.0 2.0 N/A N/A N/A N/A N/A N/A 1 year Existing MSA 0.0 0.0 0.0 0.0 0.0 0.0 X/X X/X X/X X/X X/X X/X For the purposes of transition to new code compliant Milk Supply Agreements (MSA), the Guaranteed Supply Period will be taken from the contract that is being replaced by the new code compliant MSA. In the event that a member chooses to start a new MSA term that attracts a higher loyalty payment, the higher loyalty payment will be paid from the month of entering into the new MSA. From 1 July 2020 until 31 December 2020, for each month that a member remains on an existing MSA (Pre Code Compliant MSA), that member will continue to receive the Loyalty Payment contained in their current MSA, as per the table above. Note all members must have a code compliant MSA in order to continue supply after 31 December 2020, as per the Mandatory Code.
Sample 1

Related to Loyalty Payment

  • Royalty Payments (i) Royalties shall accrue when Licensed Products are invoiced, or if not invoiced, when delivered to a third party or Affiliate.

  • Longevity Payment 11.4-1 Longevity Payments shall be made on the June 30 Payroll check.

  • Contract Quarterly Sales Reports The Contractor shall submit complete Quarterly Sales Reports to the Department’s Contract Manager within 30 calendar days after the close of each State fiscal quarter (the State’s fiscal quarters close on September 30, December 31, March 31, and June 30). Reports must be submitted in MS Excel using the DMS Quarterly Sales Report Format, which can be accessed at xxxxx://xxx.xxx.xxxxxxxxx.xxx/business_operations/ state_purchasing/vendor_resources/quarterly_sales_report_format. Initiation and submission of the most recent version of the Quarterly Sales Report posted on the DMS website is the responsibility of the Contractor without prompting or notification from the Department’s Contract Manager. If no orders are received during the quarter, the Contractor must email the DMS Contract Manager confirming there was no activity.

  • INVOICE PAYMENT 3.1. The CUSTOMER shall pay all valid invoices submitted by the CONTRACTOR in accordance with the provisions of this Schedule in accordance with the provisions of Clause 5 of this Contract.

  • Timeliness of Payment All undisputed charges shall be due and payable in accordance with each Party’s invoice instructions on or before the later of (x) fifteen (15) days from receipt of the applicable invoice or (y) the last day of the calendar month in which the applicable invoice was received (or in either event the next Business Day if such day is not a Business Day). Each Party shall make payments by electronic funds transfer, or by other mutually agreeable method(s), to the account designated by the other Party. Any undisputed amounts not paid by the due date shall be deemed delinquent and shall accrue interest at the Late Payment Rate, such interest to be calculated from and including the due date to but excluding the date the delinquent amount is paid in full.

  • Invoices; Payment The City will accept invoices no more frequently than once per month. Each invoice shall fully detail the related costs and shall specify the status of the particular task or project as of the date of the invoice with regard to the accepted schedule for that task or project. Payment will be made within forty-five (45) days after receipt of an invoice acceptable to the City, in accordance with the Florida Local Government Prompt Payment Act. If, at any time during the contract, the City shall not approve or accept the Contractor's work product, and agreement cannot be reached between the City and the Contractor to resolve the problem to the City's satisfaction, the City shall negotiate with the Contractor on a payment for the work completed and usable to the City.

  • Annual Payment During each calendar year, an employee may choose to receive payment for up to twenty (20) hours of accrued vacation leave or compensatory time. Request for payment may be made in November or December of each year. Such payment shall be made during the month of November or December and will be granted only if the employee has taken at least forty (40) hours of vacation/compensatory time during the calendar year. Such payment shall be at the base hourly rate only, no add-ons.

  • Reimbursable Expenses; Maximum Total Payment; Invoicing District will make no payment until this Contract is fully executed by the authorized representatives of both parties.

  • REPORT ON CONTRACT SALES ACTIVITY AND ADMINISTRATIVE FEE PAYMENT A. CONTRACT SALES ACTIVITY REPORT. Each calendar quarter, Supplier must provide a contract sales activity report (Report) to the Sourcewell Supplier Development Administrator assigned to this Contract. Reports are due no later than 45 days after the end of each calendar quarter. A Report must be provided regardless of the number or amount of sales during that quarter (i.e., if there are no sales, Supplier must submit a report indicating no sales were made). The Report must contain the following fields: • Participating Entity Name (e.g., City of Staples Highway Department); • Participating Entity Physical Street Address; • Participating Entity City; • Participating Entity State/Province; • Participating Entity Zip/Postal Code; • Participating Entity Contact Name; • Participating Entity Contact Email Address; • Participating Entity Contact Telephone Number; • Sourcewell Assigned Entity/Participating Entity Number; • Item Purchased Description; • Item Purchased Price; • Sourcewell Administrative Fee Applied; and • Date Purchase was invoiced/sale was recognized as revenue by Supplier.

  • Royalties 1. Royalties arising in a Contracting State and paid to a resident of the other Contracting State may be taxed in that other State.

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