Ameritech ISDN Direct Service Sample Clauses

Ameritech ISDN Direct Service a) The following commission payment schedule applies to New sales and additions to existing installations of Ameritech ISDN Direct Service: --------------------- -------------- ------------------------- Total Billable New Monthly Revenue Upfront Residual --------------------- -------------- ------------------------- --------------------- -------------- ------------------------- $0-$50,000 16.00% of CV 4.25% of Monthly Charges $50,001-$75,000 20.00% of CV 4.25% of Monthly Charges $75,001 or greater 24.00% of CV 4.25% of Monthly Charges --------------------- -------------- -------------------------
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Ameritech ISDN Direct Service a) The following commission payment schedule applies to New sales and additions to existing installations of Ameritech 1SDM Direct Service: Objective Attainment Upfront Residual ---------- ------- -------- * * *

Related to Ameritech ISDN Direct Service

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  • Account Management A. The repayment account opened by the Borrower with the Lender (the account stipulated in Article 5) is a special capital withdrawal account, which is used to collect the corresponding sales revenue or the planned repayment fund. Where the corresponding sales revenue is settled in a non-cash manner, the Borrower shall ensure that it will be promptly transferred into the capital withdrawal account upon receipt.

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