Calculation of Commission. The Principal agrees to pay the Agent, in exchange for the services rendered, a Commission of .. % [insert Commission , usually between 5% and 10% of the value of Sales carried out]. The Commission percentage established in this clause cannot be modified by the Parties, unless it is mutually agreed in writing.7 The amount of the Commission will be calculated on: Alternative A. The net value of Sales , in other words, the price in invoices of products sold by the Agent, without including additional expenses (packaging, transport and insurance), or taxes, provided that the aforesaid expenses and taxes are indicated separately in the invoice. Alternative B. The invoice price of the products sold by the Agent, also including additional expenses (packaging, transport and insurance), but not including taxes.
Calculation of Commission. The commissions are calculated as a percentage of the selling price including tax and are invoiced inclusive of applicable taxes. All other fees are invoiced inclusive of VAT., Jumia will withhold its commission and fees, inclusive of VAT from the payout made to the Vendor. .
Calculation of Commission. Party A shall provide Party B with a reference price in writing ("Reference Price") which shall constitute an integral part of this Contract. Party A may provide Party B with more than one Reference Price for each transaction. In the event that there are more than one Reference Prices available to Party B, the commission under this Contract shall be calculated on the basis of the latest Reference Price ("Latest Reference Price") provided by Party A prior to the execution of the relevant Supply Contract. Party B shall provide a sales price to the Customer that is higher than the Reference Price. Once accepted by the Customers, the sales price shall become the contract price of the Supply Contract executed between Party A and the Relevant Customer ("Sales Price"). Party B's commission under this Contract shall be calculated as the difference between the Sales Price and the Latest Reference Price ("Premium") multiplied by the total power (W) number of each shipment of Product that the Relevant Customer has paid in full for pursuant to the Supply Contract.
Calculation of Commission. The Commission shall be calculated on a sliding scale based on the Total Net Sale Proceeds from the sale of the Projects, as defined below:
(a) The Total Net Sale Proceeds from the sale of the Projects shall be equal to the gross sales proceeds actually received, converted into U.S. dollars as of the date funds are received by Horizon, less:
(i) all expenses of sale, including, but not limited to, attorney fees, consultant fees and government fees, other than expenses for which Agent is entitled to reimbursement pursuant to Section 6 below;
(ii) all foreign or domestic income taxes, excise taxes, and other taxes which Horizon or its affiliates are required to pay related to the sale of the Projects; and
(iii) the “Post 8/1/05 Net Project Development Costs” defined as follows: for purposes of this Agreement, the Post 8/1/05 Net Project Development Costs consist of all expenses related to the Italian Project and the Bulgarian Project first accrued by Horizon or its affiliates in connection with the Projects on or after August 1, 2005 after reduction by the amount of any such expenses for which Horizon or its affiliates are reimbursed by any unaffiliated party.
(b) the Commission will be calculated as follows:
(i) one percent (1%) of the Total Net Sales Proceeds up to Total Net Sales Proceeds of one million dollars ($1,000,000); plus
(ii) two percent (2%) of the Total Net Sales Proceeds greater than one million dollars ($1,000,000) up to Total Net Sales Proceeds of two million dollars ($2,000,000); plus
(iii) three percent (3%) of the Total Net Sales Proceeds greater than two million dollars ($2,000,000) up to Total Net Sales Proceeds of three million dollars ($3,000,000); plus
(iv) an additional similarly increasing percentage of the Total Net Sales Proceeds from each successive increment of one million dollars ($1,000,000) of Total Net Sales Proceeds up to a maximum of 50 percent of the Total Net Sales Proceeds greater than forty-nine million dollars ($49,000,000) up to the Total Net Sales Proceeds of fifty million dollars ($50,000,000); plus
(v) if any proceeds from the sale of one of the Projects are received by Horizon more than three months after the closing of the sale of a Project, such as pursuant to an “earn-out” or similar provision, those sale proceeds shall be discounted by a prorated annual percentage rate of eight percent (8%) per year, and then added to the Net Sales Proceeds as of the Closing, and the Commission shall then be increased by app...
Calculation of Commission. [ * ]
8.1 The Broker shall indicate the potential client to the Company in writing form and the Company shall confirm in writing whether they are interested in such potential client, or not. Only upon the written confirmation of the interest of the Company and the successful conclusion of a contract (meaning that the entire price of the Product has been paid by such client), unless otherwise agreed in writing, the Company will pay to the Broker the commission calculated as follows: “Commission”). (the [ * ]
8.2 The Company shall pay the Commission by wire transfer within days of receiving the invoice of the Broker, which can be issued only upon payment of the price by the Client. No Commission is due unless the Broker has indicated the potential client in writing form and the Company has accepted in writing such proposal of the Broker.
Calculation of Commission a) For each approved Prospect you have referred to us, who becomes an End Customer during the Deal Registration Period, we will pay you the Commission.
b) The Commission is calculated by applying the relevant percentages as set out in the Schedule, on the ex-GST value of any Products purchased by that End Customer for the duration of this Agreement.
c) We may vary the rate of Commission applicable to any Product from time to time, by 30 days’ Written Notice to you. The new rate of Commission will then apply to any Product sales where the End Customer enters into the contract for the Product after the effective date of the Written Notice.
d) We will pay the Commission monthly in arrears calculated on each relevant invoice we issued in the preceding month to an End Customer you referred to us.
Calculation of Commission. (a) The Company will calculate the Contractor’s Commission by running a monthly report at the end of each month to determine the number (and value) of Paid Subscriptions secured by the Contractor for that period.
(b) The Company agrees to provide a monthly report to the Contractor within a reasonable timeframe (in this case, within 7 days) from the end of each month.
Calculation of Commission. Health Plan will pay a commission to Broker based on the then current commission schedule (“Commission Schedule”). The current commission schedule is attached hereto as Schedule A and is incorporated herein by this reference. Health Plan will have the right to change the Commission Schedule on thirty (30) days’ prior written notice.
Calculation of Commission. AGA will pay a commission to PRODUCER based on the then current Commission Schedule on commissions received from Carrier. AGA will have the right to change the Commission Schedule on the lesser of (a) thirty (30) days’ prior written notice, or (b) the period of notice to AGA from Carrier, less two (2) business days (to allow AGA time to convey notice to PRODUCER). The current Commission Schedule may be downloaded from the Website, or can be obtained from your Territory Manager at AGA.
Calculation of Commission. The Principal agrees to pay the Agent, in exchange for the services rendered, a commission of ...
