Payments to Artist Sample Clauses

Payments to Artist. The Label shall pay to the Artist a total sum of $ per Recording made under this Contract (the "Recording Fee"), payable as follows: % payable upon commencement of this Contract; % payable when each Master is delivered to the Label; and % payable within ninety (90) days after exploitation of each commercial release of a Recording worldwide by the Label. In addition,Artist shall receive two hundred percent (200%) of all net receipts from exploitation of Recordings in digital form (including downloads, streaming, ringtones, etc.). Notwithstanding anything herein to the contrary, no payment shall be due hereunder if no Recordings are delivered to or accepted by theLabel hereunder. All payments made hereunder shall be in lawful money of the United States of America.
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Payments to Artist. Galatea will pay the Curator any credit balance in the Curator’s Sales Account within thirty (30) days of the receipt by Galatea of sale proceeds from the sale of an Artist’s Work. Additional Rights and Responsibilities
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Payments to Artist. The Gallery shall [at the end of each calendar month] pay to the Artist any balance in the Artist’s Sales Account.
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Payments to Artist. The Design Firm shall pay the Artist 50%(percent) of the sales price of consigned artwork or another sale price agreed upon within 15 days of the sale.
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Payments to Artist. Any amounts payable to the ARTIST under this Agreement may be paid by the MANAGER by a single cheque made payable to ARTIST as ARTIST designates in writing which shall be in force until and unless the MANAGER is otherwise instructed by all the GROUP MEMBERS in writing.
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Payments to Artist. As defined in the Agreement the ARTIST shall be paid a fee not to exceed the amount of $(amount of contract) as specified in Section 5.0 therein. All expenses incurred by the ARTIST are included in this fee and request for payment shall be made on a milestone basis, accompanied by a progress report and invoice similar to Attachment B, “Sample Invoice.”
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Payments to Artist. ARTISFY shall pay the ARTIST its hourly fee, less ARTISFY’s fee, within fourteen (14) days of the delivery of the WORK required by a REQUEST and/or DESIGN.
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Payments to Artist. From the collected proceeds of sales, JMWest Entertainment LLC will pay to Artist the following amounts: (i) for track sales, $0.75 for each track that is purchased from and paid to JMWest Entertainment LLC; or (ii) for album sales, $7.50 for each full album that is purchase from and paid to JMWest Entertainment LLC. JMWest Entertainment LLC will automatically make a payment to Artist (a) within thirty (30) days of the end of each calendar quarter whenever the amount due to Artist reaches $20.00 or more and (b) by January 30 for all amounts accrued as of December 31st of the prior year.
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Payments to Artist 
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Related to Payments to Artist

  • Payments to Xxxxxx In connection with the distribution of shares of the Fund, Xxxxxx will be entitled to receive: (a) payments pursuant to any Distribution Plan and Agreement from time to time in effect between the Fund and Xxxxxx with respect to the Fund or any particular class of shares of the Fund, (b) any contingent deferred sales charges applicable to the redemption of shares of the Fund or of any particular class of shares of the Fund, determined in the manner set forth in the then current Prospectus and Statement of Additional Information of the Fund and (c) subject to the provisions of Section 3 below, any front-end sales charges applicable to the sale of shares of the Fund or of any particular class of shares of the Fund, less any applicable dealer discount.

  • Payments; Application of Payments (a) All payments (including prepayments) to be made by Borrower under any Loan Document shall be made in immediately available funds in U.S. Dollars, without setoff or counterclaim, before 12:00 p.m. Pacific time on the date when due. Payments of principal and/or interest received after 12:00 p.m. Pacific time are considered received at the opening of business on the next Business Day. When a payment is due on a day that is not a Business Day, the payment shall be due the next Business Day, and additional fees or interest, as applicable, shall continue to accrue until paid.

  • PAYMENTS TO OWNER Section 4.01 Remittances...................................................29 Section 4.02 Statements to Owner...........................................29 Section 4.03 Monthly Advances by Servicer..................................30 Section 4.04 Due Dates Other Than the First of the Month...................30 ARTICLE V

  • Payments to Agent A payment by the Borrower to the Agent hereunder or any of the other Loan Documents for the account of any Bank shall constitute a payment to such Bank. The Agent agrees promptly to distribute to each Bank such Bank's pro rata share of payments received by the Agent for the account of the Banks except as otherwise expressly provided herein or in any of the other Loan Documents.

  • Payments to the Agent (a) On each date on which an Obligor or a Lender is required to make a payment under a Finance Document, that Obligor or Lender shall make the same available to the Agent (unless a contrary indication appears in a Finance Document) for value on the due date at the time and in such funds specified by the Agent as being customary at the time for settlement of transactions in the relevant currency in the place of payment.

  • Application of Payments to Principal and Interest All payments in respect of the principal amount of any Loan shall include payment of accrued interest on the principal amount being repaid or prepaid, and all such payments shall be applied to the payment of interest before application to principal.

  • Payments Generally (a) All payments to be made by the Borrower shall be made without condition or deduction for any counterclaim, defense, recoupment or setoff. Except as otherwise expressly provided herein, all payments by the Borrower hereunder shall be made to the Administrative Agent, for the account of the respective Lenders to which such payment is owed, at the Administrative Agent’s Office in Dollars and in immediately available funds not later than 2:00 p.m. on the date specified herein. The Administrative Agent will promptly distribute to each Lender its Pro Rata Share (or other applicable share as provided herein) of such payment in like funds as received by wire transfer to such Lender’s Lending Office. All payments received by the Administrative Agent after 2:00 p.m. shall be deemed received on the next succeeding Business Day and any applicable interest or fee shall continue to accrue.

  • PAYMENT OF LEGAL FEES All reasonable legal fees paid or incurred by Executive pursuant to any dispute or question of interpretation relating to this Agreement shall be paid or reimbursed by the Holding Company, if Executive is successful pursuant to a legal judgment, arbitration or settlement.

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