AFFILIATE PAYMENT Sample Clauses

AFFILIATE PAYMENT. 7.1 Subject to the terms of this Agreement and subject to Schedule B, the Company shall pay the Affiliate Payment on a CPA basis, once a Lead becomes a Qualified Client of Hantec Markets. 7.2 Company will only pay to an Affiliate, Master-Affiliate or Sub-Affiliate an amount which is more than US$900 minimum, and in the event that the Affiliate's balance at the end of a calendar month is less than US$900, such balance shall be carried over and added to the next month's Affiliate Fee. In the event that the balance amount carried over does not total US$1500 within nine (9) consecutive calendar months, then the amount due will be voided and cancelled, and the Company may terminate this Agreement with no liability whatsoever to the Affiliate. 7.3 Any payments made to The Affiliate by the Company shall be made in any currency and method as may be determined by the Company, in accordance with the Company's policy and subject to applicable law. Charges for wires or courier charges for checks will be covered by Affiliate and deducted from the Affiliate Fee. 7.4 Any payments made to The Affiliate by the Company shall be calculated in accordance with Schedule A. Schedule A may be amended from time to time, in which case Hantec Markets shall notify the Affiliate in writing. 7.5 Any payments made to The Affiliate related to the Services provided by the Affiliate shall be made by bank transfer or any other means deemed suitable by the company. 7.6 Hantec Markets shall have the right to accept or reject a Lead in its sole and absolute discretion, and shall have no liability whatsoever for any rejection. If a potential client/Lead has been rejected by Hantec Markets for any reason, the Affiliate shall not be entitled to CPA or any payment for this Lead. 7.7 If a potential client had previously registered with Hantec Markets, or has been introduced to Hantec Markets by another affiliate, Hantec Markets shall notify the Affiliate that they are not entitled to CPA or any payment for this registration. 7.8 The Affiliate Tracking ID & click ID must be obtained from the Hantec Markets affiliate platform and be used without manipulation. Cookies may be placed on the Lead/Potential Client/Client devices, according to the Hantec Markets cookies policy, which will associate any application for an account to be linked with the Affiliate. These cookies last for 30 days, so if an application for an account is made after that time then The Affiliate will not be deemed to be associated ...
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AFFILIATE PAYMENT. The Administrative Agent shall have received evidence satisfactory to it that the Borrower shall have received in cash the amount reflected on its books as "due from affiliate" ($194,000,000 plus accrued interest thereon).
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AFFILIATE PAYMENT. 7.1 Subject to the terms of this Agreement and subject to Schedule B, the Company shall pay the Affiliate Payment on a CPA basis, once a Lead becomes a Qualified Client of Hantec Markets. 7.2 Company will only pay to an Affiliate, Master-Affiliate or Sub-Affiliate an amount which is more than US$900 minimum, and in the event that the Affiliate's balance at the end of a calendar month is less than US$900, such balance shall be carried over and added to the next month's Affiliate Fee. In the event that the balance amount carried over does not total US$1500 within nine
Sample 1
AFFILIATE PAYMENT. You will receive a Commission for sending MangoSpring authorized sales via Your Links. In order to place Links, You must first signup to become an Affiliate of MangoSpring. When you refer a Visitor to the MangoSpring website and that Visitor creates a new MangoSpring domain(s), your Affiliate ID will be associated with that Visitor’s MangoSpring domain(s) they own. If that Visitor converts any of the free domain(s) they own to paid domain at any time, you will receive a Payout. Paid domains include any domains with paid users. Your referrals never expire. The affiliate program will only add Visitor's domains to your account if they create a new domain(s). If your link refers an existing MangoSpring customer to sign up for an additional applications to be added to their existing domain you will not receive credit. The Payout is earned on a monthly basis as a percent of an invoice on the paid domain. The payout percentage you will receive is twenty-five percent (25%) of the collected revenues for the first 12 months of service, starting on the first full month of service. MangoSpring will accrue Payouts to your account only when the payment from the referred Visitor has been received by MangoSpring, Inc. You will also receive ten percent (10%) of the collected revenues for the following 24 months. There is no other payouts after the 36th month after the first full month of service, unless a new service is added.
Sample 1
AFFILIATE PAYMENT. You will receive a Commission for sending authorized user signups. To place Links, you must first be approved to become an Affiliate of the AIP program. You understand that the Payout amount may be changed at any time. This information is also available to You at the XXxxxXx.xxx Affiliate Page. You are responsible for determining if the Payout for a Link You have placed on Your site has changed or been discontinued. You receive the Commission from XXxxxXx.xxx. Payments are made automatically on the twentieth (20th) day of each month when Your account balance reaches $50 or more for the previous months' transactions. Money credited to Your Account does not accrue interest. In the event of a VOID by a Merchant, XXxxxXx.xxx may recover from You the corresponding Commission previously credited to Your Account. The VOID Commission will be immediately deducted from Your Account balance. If Your Account balance is less than the VOID Commission, the VOID Commission will be deducted against Your future earnings. You will NEVER be asked to send money to XXxxxXx.xxx.
Sample 1

Related to AFFILIATE PAYMENT

  • Immediate Payment Each Guarantor agrees to make immediate payment to the Trustee on behalf of the Holders of all Guarantee Obligations owing or payable to the respective Holders upon receipt of a demand for payment therefor by the Trustee to such Guarantor in writing.

  • Separate Payments Each installment payment required under this Agreement shall be considered a separate payment for purposes of Section 409A.

  • Late Payment Timeliness of payment and any interest to be paid to Contractor for late payment shall be governed by Article 11-A of the State Finance Law to the extent required by law.

  • Late Payment Fee Students will be assessed a late payment fee if acceptable payment arrangements are not made by the due date indicated on the statement. Acceptable payment arrangements include payment in full, pending financial aid, approved third-party billing (i.e. veterans) and an active and current payment plan with the Bursar’s Office.

  • Gross-Up Payment Notwithstanding anything to the contrary in this Agreement (but subject to the remaining provisions of this Section 8.01), in the event that any payment, benefit or distribution by the Company to or for the benefit of Employee, whether paid, payable, provided, distributed or distributable pursuant to the terms of this Agreement or otherwise (a “Payment”), would be subject to the excise tax imposed by Section 4999 of the Code or any interest or penalties with respect to such excise tax (such excise tax, together with any such interest or penalties, are hereinafter collectively referred to as the “Excise Tax”), the Company shall pay to Employee an additional payment (a “Gross-up Payment”) in an amount such that after payment by Employee of all taxes (including any interest or penalties imposed with respect to such taxes), including any Excise Tax imposed on any Gross-up Payment, Employee retains an amount of the Gross-up Payment equal to the Excise Tax imposed upon all Payments except for the Cobalt Equity Payments. Notwithstanding the provisions of the preceding sentence, if it shall be determined that Employee is entitled to the Gross-up Payment, but that the Parachute Value of all Payments does not exceed 110% of the Safe Harbor Amount, then no Gross-up Payment shall be made to Employee and the amounts payable under Article 6 shall be reduced so that the Parachute Value of all Payments, in the aggregate, equals the Safe Harbor Amount. The reduction of the amounts payable under Article 6, if applicable, shall be made by reducing Payments payable hereunder (including reducing a Payment to zero) in the order in which such Payments would be made (beginning with such Payment that would be made first in time and continuing, to the extent necessary, through to such Payment that would be made last in time). For purposes of reducing the Payments to the Safe Harbor Amount, only amounts payable under Article 6 (and no other Payments) shall be reduced. If the reduction of the amount payable under Article 6 would not result in a reduction of the Parachute Value of all Payments to the Safe Harbor Amount, then no amounts payable under Article 6 shall be reduced pursuant to this Section 8.01. The Company’s obligation to make a Gross-up Payment under this Section 8.01 shall not be conditioned upon Employee’s termination of employment. The Gross-up Payment attributable to a particular Payment shall be made at the time such Payment is made; provided, however, that in no event shall the Gross-up Payment be made later than the end of Employee’s taxable year next following Employee’s taxable year in which Employee remits the related taxes. The Company and Employee shall make an initial determination as to whether a Gross-up Payment is required and the amount of any such Gross-up Payment.

  • Termination Payment The final payment delivered to the Certificateholders on the Termination Date pursuant to the procedures set forth in Section 9.01(b).

  • Late Payment Fees If you have not paid a bill by the pay-by date, we may require you to pay a late payment fee, which is part of our standing offer prices published on our website.

  • Note Payments The Company agrees that, so long as any Purchaser shall hold any Note, it will make payments of principal of, interest on, and any Yield-Maintenance Amount payable with respect to, such Note, which comply with the terms of this Agreement, by wire transfer of immediately available funds for credit (not later than 12:00 noon, New York City local time, on the date due) to (i) the account or accounts of such Purchaser specified in the Purchaser Schedule attached hereto in the case of any Series A Note, (ii) the account or accounts of such Purchaser specified in the Confirmation of Acceptance with respect to such Note in the case of any Shelf Note or (iii) such other account or accounts in the United States as such Purchaser may from time to time designate in writing, notwithstanding any contrary provision herein or in any Note with respect to the place of payment. Each Purchaser agrees that, before disposing of any Note, it will make a notation thereon (or on a schedule attached thereto) of all principal payments previously made thereon and of the date to which interest thereon has been paid. The Company agrees to afford the benefits of this paragraph 11A to any Transferee which shall have made the same agreement as the Purchasers have made in this paragraph 11A.

  • DUPLICATE PAYMENT Recipient is not entitled to compensation or any other form of duplicate, overlapping or multiple payments for the same work performed under this Agreement from any agency of the State of Oregon or the United States of America or any other party, organization or individual.

  • Separation Payment An ASF Member shall be compensated at the final rate of pay for all unused, accumulated vacation, leave time upon separation from state service, or movement to a vacation ineligible position. An employee on an unpaid leave of absence of more than one (1) year for a purpose other than accepting an unclassified position in state civil service, or an employee on layoff that results in separation from service, may elect to be compensated at the final rate of pay for unused accumulated vacation leave. This accumulated vacation payout shall not exceed two hundred and seventy-five (275) hours, except in the case of the ASF Member's death. Calculation of an ASF Member's hourly rate for purposes of computing vacation separation payment shall be based upon a base of two thousand eighty-eight (2,088) working hours per year. Appointment periods of less than one (1) year in duration shall be prorated on this basis. Except as provided in Article 16, Section C, Subdivision 4 which pertains to the separation payment to retirees, the separation payment will be made in cash.

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