Agency Commissions. In no event shall agency commissions be a permitted deduction from the Artist's Contractual Fee. The Artist shall be directly responsible for the payment of such commissions.
Agency Commissions. Rentals generated by travel agencies, tour operators, or through other travel industry sources may require payment of a commission to such third-party agent. Any such commission payable to a third party shall be paid from the rental revenues received prior to payments or Manager’s fee.
Agency Commissions. The commissions, profits, co-op dollars and all other payments made to the Good Xxx Insurance Agency by the Other Carriers for Insurance and Insurance Products issued to Good Xxx Members and Camping World Customers through the Good Xxx Insurance Agency contemplated by this Agreement.
Agency Commissions. As a to compensate the GMACI Agency for the call center management, sales, and management of other functions outsourced to it by the Good Xxx Insurance Agency pursuant to this Agreement, Good Xxx shall cause the Good Xxx Insurance Agency to pay to the GMACI Agency XXXXX of all Agency Commissions paid by the Other Carriers to the Good Xxx Insurance Agency with respect to Insurance and Insurance Products underwritten, written or issued by the Other Carriers to Good Xxx Members or Camping World Customers. Such amount shall be paid during the Term and will continue to be paid following expiration or termination of this Agreement for any reason for all Insurance and Insurance Products for which Agency Commissions are being paid on the date of expiration or termination of this Agreement as long as the Good Xxx Insurance Agency continues to receive such Agency Commissions with respect to Insurance and Insurance Products underwritten, written or issued by Other Carriers to Good Xxx Members or Camping World Customers.
Agency Commissions. In no event shall agency commissions be a permitted deduction from the Artist's contractual fee. The Artist shall be directly responsible for the payment of such commissions. At the written request of the Artist, included as a rider to the Artist's engagement contract, payments may be made to the Artist's agent. Fees, Non or Partial Payment Material Breach Non-payment or partial payment of salaries including overtime, contributions, insurance premiums and transportation costs of the Artist to the designated venue and return, when due, shall be deemed a material breach of contract giving any Artist the right to terminate forthwith the Artist's contract with the Equity consenting. However, upon application by the Equity may grant a grace period not to exceed seven (7) days.
Agency Commissions. An advertising agency commission of 15% will be deducted from the gross invoice amount for display advertising.
Agency Commissions. All commissions for gross payments received will be cut back to the Agency on the 15th of the following month accompanied by an agency statement. COMMERCIAL ACCOUNTS • Commercial accounts will remain Agency Billed and will not be enrolled in Direct Billing. Only Personal Lines business will be eligible for Direct Billing of Renewals. ACCOUNT MAINTENANCE • SSIU will direct all insurance verification requests to the Agent of Record. • SSIU will refer any non-billing questions back to the Agent of Record, including but not limited to coverage changes, deductible changes, mortgagee/lienholder changes or mailing address changes. The Agent should submit change/endorsements requests to SSIU for processing. MONIED ENDORSEMENTS • Monied endorsement requests for accounts which are listed as Direct Bill will be quoted, however not processed and finalized until payment for the endorsement is received by SSIU. • Collection of funds for monied endorsements requests for Agency Billed accounts will remain the responsibility of the Agent. PREMIUM FINANCED ACCOUNTS • SSIU will not initiate or bill to premium finance companies (PFC). Direct Bill to Insured accounts which are premium financed will be billed to the Insured and the responsibility for contracting with the PFC will be the that of the Insured or Agent. • Cancellations from PFCs will be forwarded to the Agent for follow-up. If payment to the PFC is not made within 20 days of notification, SSIU will cancel the policy and return any unearned premium to the Agent. POLICIES NON-RENEWED DUE TO NON-PAYMENT • Agents will be notified via email if a policy has not renewed due to non-payment. • Payment reminders of policies not renewed within 10 days of the expiration date will be sent to the payor and Agent of Record. • Policies not renewed due to late payment may be reinstated at SSIU discretion upon receipt of full payment and a statement of no known losses signed by the insured within 15 days of expiration. ELECTRONIC DELIVERY OF RENEWAL QUOTES & BILLS • Unless requested in writing by the Insured, renewal quotes and invoices will default to electronic delivery to the email address on record for the Insured. The insured will be required to sign the Electronic Bill Delivery Statement at time of application. • SSIU does not assume responsibility for failed email delivery due to incorrectly provided or updated information. • SSIU will not deliver policies, binders, or Certificates of Insurance directly to insureds or mortgag...
Agency Commissions. The commissions, profits, co-op dollars and all other payments made to the Good Sxx Insurance Agency by the Carriers for Insurance and Insurance Products issued to Affinity Members and Camping World Customers through the Good Sxx Insurance Agency as contemplated by this Agreement.
