Payment to the artist Sample Clauses

Payment to the artist. The gallery must pay the artist the price paid for each work sold, less the gallery’s commission, following sale of the work. - The gallery must make any payment within 30 calendar days after the end of the month of the exhibition by bank deposit or any other method agreed by the artist in writing. - The artist must provide current bank details to the gallery for deposits and any changes to business information such as address, phone number, ABN and / or GST registration status of the artist. The gallery will handle all administration and provide the artist with a detailed sales list at the close of the exhibition. Artworks that have been exhibited at Umbrella which are sold within 12 months of exhibition are also subject to a 40% commission to Umbrella on the retail price. This encourages Xxxxxxxx to promote the artist’s work further, to potentially propose them into collections, and helps Xxxxxxxx recover some costs of marketing. This is not applicable if the same work is being shown in another gallery.
Sample 1
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Payment to the artist. Dealer and Artist agree that payment to the Artist will be equivalent to the wholesale amount determined by the Artist listed on the Consignment Inventory (“Wholesale Price”). Dealer may elect to purchase Artwork(s) at the consigned Wholesale Price at any time. Dealer will determine the retail price. Artwork(s) shall not be sold by Dealer at a price that is less than the Artist’s consigned Wholesale Price except by express permission of the Artist. Payment of monies due to Artist under this agreement shall be paid within thirty(30) days from receipt of full payment by the Dealer from the third-party purchaser. Artist agrees that Dealer may, at its discretion, permit a third party purchaser to return Artwork(s) to Dealer within seven (7) days in exchange for a credit or refund in the amount of the actual sales price. If Artwork(s) is returned and Artist has received payment for said Artwork(s), Dealer will, as an option make appropriate deductions in future payments to the Artist or require Artist to return payment relating to the Artwork(s) to the Dealer.
Sample 1
Payment to the artist. The gallery must pay the artist the price paid for each work sold, less the gallery’s commission, following sale of the work. - The gallery must make any payment within 30 calendar days after the end of the month of the exhibition by bank deposit or any other method agreed by the artist in writing. - The artist must provide current bank details to the gallery for deposits and any changes to business information such as address, phone number, ABN and / or GST registration status of the artist. The gallery will handle all administration and provide the artist with a detailed sales list at the close of the exhibition. Umbrella Studio Contemporary Arts 000 Xxxxxxxx Xx, Xxxxxxxxxx XXX 0000 |Ph/Fx (00)0000 0000 xxxxxx@xxxxxxxx.xxx.xx | xxx.xxxxxxxx.xxx.xx xxxxx://xxxxxxxxxxxxxx.xxxxxxxxxx.xxx/management/contracts and agreements/template agreements/new/exhibitions_consignment-agreement_v4.docx 3 of 5 Artworks that have been exhibited at Umbrella which are sold within 12 months of exhibition are also subject to a 40% commission to Umbrella on the retail price. This encourages Umbrella to promote the artist’s work further, to potentially propose them into collections, and helps Umbrella recover some costs of marketing. This is not applicable if the same work is being shown in another gallery.
Sample 1

Related to Payment to the artist

  • Payment to the Engineer for the services established under this Work Authorization shall be made in accordance with Articles 3 thru 5 of the contract, and Attachment A, Article 1.

  • PAYMENTS TO THE ARCHITECT/ENGINEER 6.1. In all events, the ARCHITECT/ENGINEER shall submit his/her completed itemized accounting of all costs monthly to the State, and the State shall make all payments within 30 days of receipt of an error-free invoice.

  • – AGREEMENT TO SELL 2.1 Vendor hereby agrees to sell to Purchaser such Products and Services as Purchaser may order from time to time by Purchase Order, all in accordance with and subject to the terms, covenants and conditions of this Agreement. Purchaser agrees to purchase those Products and Services ordered by Purchaser by Purchase Order in accordance with and subject to the terms, covenants and conditions of this Agreement.

  • Payment to Global Agent Xxxxxxx Mac shall wire to the Note Collection Account by 12:00 P.M. New York City time one (1) Business Day before the Payment Date pursuant to the wiring instructions set forth in Exhibit K hereto, the principal and interest payments due on the Notes for such Payment Date. For purposes of this paragraph (a), the date on which a payment in respect of a Note becomes due means the first date on which the Holder of a Note could claim the relevant payment under the Terms of the applicable Note. The Global Agent shall retain on deposit, for the benefit of the Holders, such amount until the related Payment Date. Funds in the Note Collection Account shall not initially be invested in Permitted Investments. To the extent that the Issuer requests in writing that funds in the Note Collection Account be invested in Permitted Investments for the period from each remittance date to the related Payment Date, the Global Agent shall invest such amounts in Permitted Investments selected by the Issuer, which shall mature not later than the related Payment Date. All such Permitted Investments shall be made in the name of the Global Agent for the benefit of the Issuer. All income and gain realized from any Permitted Investment in the Note Collection Account shall be remitted to the Issuer on each Payment Date. The Issuer shall remit to the Global Agent for deposit in the Note Collection Account the amount of any losses incurred in respect of any such investments out of its own funds, without any right of reimbursement therefor, immediately as realized. All payments made hereunder shall be in accordance with the Terms of the applicable Note and the Debt Agreement. To the extent that amounts in the Note Collection Account are invested in Permitted Investments, the Global Agent shall report the income gain or loss to the Issuer in writing within three (3) Business Days of the date on which the gain or loss accrues on the account and send the amount of any such gain to the account designated in a written instruction by Xxxxxxx Mac (which instruction may be a standing instruction).

  • Agreement to Purchase The Mortgage Loan Seller agrees to sell, assign, transfer, set over and otherwise convey to the Purchaser, without recourse, representation or warranty, other than as set forth herein, and the Purchaser agrees to purchase from the Mortgage Loan Seller, subject to the terms and conditions set forth herein, the Mortgage Loans. The purchase and sale of the Mortgage Loans shall take place on August 12, 2015 or such other date as shall be mutually acceptable to the parties hereto (the “Closing Date”). As of the Cut-off Date, the Mortgage Loans will have an aggregate principal balance, after application of all payments of principal due on the Mortgage Loans, if any, on or before such date, whether or not received, of $191,491,726, subject to a variance of plus or minus 5%. The purchase price for the Mortgage Loans shall be an amount set forth on the cross receipt between the Mortgage Loan Seller and the Purchaser dated the Closing Date (which price reflects no deduction for any transaction expenses for which the Mortgage Loan Seller is responsible). The Purchaser shall pay such purchase price to the Mortgage Loan Seller on the Closing Date by wire transfer in immediately available funds or by such other method as shall be mutually acceptable to the parties hereto.

  • Payments Comprising the Fund Payments made to the Trustee for the Fund shall consist of cash or securities acceptable to the Trustee.

  • PAYMENTS TO THE CONSULTANT (a) Payments of undisputed amounts are due and payable within sixty (60) days after the City’s receipt of an invoice from the Consultant. Undisputed amounts unpaid after sixty (60) days from the City’s receipt of such invoice shall bear interest at the rate of three percent (3%) per annum.

  • Payment to be made in full You must pay us all sums due under this agreement in full without any deduction or withholding (whether in respect of set off, counterclaim, taxes, charges or otherwise) unless the deduction or withholding is required by law. If a deduction or withholding is required by law, you must immediately pay us an additional amount so that we receive an amount equal to the full amount which we would have received had no such deduction or withholding been made; and you must furnish us an official receipt of the relevant authority involved for all amounts so deducted or withheld.

  • Payment Upon Separation An employee or an employee's estate will be paid for:

  • Billing and Payment Terms Customer will be billed monthly in advance of the provision of Internet Data Center Services, and payment of such fees will be due within thirty (30) days of the date of each Exodus invoice. All payments will be made in U.S. dollars. Late payments hereunder will accrue interest at a rate of one and one-half percent (1 1/2%) per month, or the highest rate allowed by applicable law, whichever is lower. If in its judgment Exodus determines that Customer is not creditworthy or is otherwise not financially secure, Exodus may, upon written notice to Customer, modify the payment terms to require full payment before the provision of Internet Data Center Services or other assurances to secure Customer's payment obligations hereunder.

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