Chargeback Schedule Sample Clauses

Chargeback Schedule. Months Premium Paid Chargeback Percentage of first year commission Months Premium Paid Chargeback Percentage of first year commission 1 100 13 55 2 100 14 50 3 100 15 45 4 100 16 40 5 95 17 35 6 90 18 30 7 85 19 25 8 80 20 20 9 75 21 15 10 70 22 10 12 60 24 0 Term insurance conversion privilege: If the conversion privilege is exercised in the first 24 months, the compensation for the term policy is charged back as above and full commission is paid for the new policy. ForestersTM is the trade name and a trademark of The Independent Order of Foresters (‘’Foresters’’), a fraternal benefit society. Its subsidiaries, including Foresters Life Insurance Company (‘’Foresters Life’’), are licensed to use this xxxx. Broker Code of Conduct Addendum Foreword The duty of the Broker, as defined under the Agreement, is to comply with the insurance laws of every jurisdiction in which he is licensed as a life or accident and sickness Broker. It is not sufficient, however, for a Broker to observe merely the letter of the law; the Broker has important responsibilities to the policyholders and prospective purchasers whom he serves and to the insurer whose insurance he sells. CLHIA Council has suggested to member companies that copies of the Code be furnished to all existing and future Brokers. Copies with considerable explanatory commentary and helpful definitions are available in booklet form from Advocis. By entering into contract with ForestersTM (“Foresters”) and Foresters Life Insurance Company (“Foresters Life”) (each individually and collectively a “Company”), you agree to adhere at minimum to the following code of conduct.
Sample 1
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Chargeback Schedule. The chargeback rules for Compensation Payments are applied as set forth in the Commercial Fulfillment Dealer Compensation Guide. The terms and conditions set forth in the Commercial Fulfillment Dealer Compensation Guide relating to chargebacks are hereby incorporated into this Agreement by this specific reference. SCHEDULE 7.3
Sample 1

Related to Chargeback Schedule

  • CHARGEBACK POLICY 23.1 The Company reserves the right to charge a fee “chargeback fee” if a chargeback is placed with your credit card company (either intentionally or unintentionally) for any deposit made to your account. The chargeback fee will be comprised of the “administration fee” of €60.00 (sixty Euros) to cover all further investigation expenses. In case of pre-arbitration, additional fees may apply from the card processor. This fee will be used to cover all investigative expenses to prove that the deposit was made by you upon receiving the chargeback from our merchant provider. The fee will be deducted from the Client’s account balance if available.

  • Recovery Schedule If the initial schedule or any current updates fail to reflect the Work’s actual plan or method of operation, or a contractual milestone date is more than fifteen (15) days behind, Owner may require that a recovery schedule for completion of the remaining Work be submitted. The Recovery Schedule must be submitted within seven (7) calendar days of Owner’s request. The Recovery Schedule shall describe in detail Construction Contractor’s plan to complete the remaining Work by the required Contract milestone date. The Recovery Schedule submitted shall meet the same requirements as the original Construction Schedule. The narrative submitted with the Recovery Schedule should describe in detail all changes that have been made to meet the Contract milestone dates.

  • Shift Schedule The words "shift schedule" when used in this Agreement shall mean a timetable of the shifts and off days assigned to a position or group of positions which commences at the beginning of a pay period and includes one complete rotation of said shifts.

  • RDO Schedule a) The Schedule of RDO’s to be observed each year will generally be as provided under the VBIA.

  • Minimum Gain Chargeback Except as otherwise provided in Regulations Section 1.704-2(f), notwithstanding the provisions of Section 6.2 hereof, or any other provision of this Article 6, if there is a net decrease in Partnership Minimum Gain during any Partnership Year, each Holder shall be specially allocated items of Partnership income and gain for such year (and, if necessary, subsequent years) in an amount equal to such Holder’s share of the net decrease in Partnership Minimum Gain, as determined under Regulations Section 1.704-2(g). Allocations pursuant to the previous sentence shall be made in proportion to the respective amounts required to be allocated to each Holder pursuant thereto. The items to be allocated shall be determined in accordance with Regulations Sections 1.704-2(f)(6) and 1.704-2(j)(2). This Section 6.4.A(i) is intended to qualify as a “minimum gain chargeback” within the meaning of Regulations Section 1.704-2(f) and shall be interpreted consistently therewith.

  • Chargeback The MSI is responsible for developing, managing, and maintaining the Chargeback System as well as developing and coordinating the associated processes for all other DCS Service Providers. The Service Component Providers are responsible for data collection, data integrity, and providing data feeds to the MSI for Chargeback information. The MSI will manage the Chargeback unit rate development process in coordination with DIR. DIR will provide the methodology but the MSI will develop the calculations and maintain the process, which will include the allocation of some or all of a DCS Service Provider’s Charges into another Service Component Provider’s Resource Unit for Chargeback purposes. The MSI will be the financial intermediary between the Service Component Providers and DIR. In this role, the MSI will provide all of the Services in Exhibit

  • For Lump Sum Change Order The payment and extension of time (if any) provided by this Change Order constitutes compensation in full to the Contractor and its Subcontractors and Suppliers for all costs and markups directly and indirectly attributable to the Change Order herein, for all delays related thereto and for performance of changes within the time stated.

  • Daily Schedule 1. Double Bus Runs - Teachers shall be required to be on duty a total of seventy-five (75) minutes in grades K-6 and sixty (60) minutes in grades 7-12 before and after the published regular pupil's school day.

  • Chargebacks Merchant shall use all reasonable methods to resolve disputes with the cardholder. Should a chargeback dispute occur, Xxxxxxxx shall promptly comply with all requests for information from PayPal. Merchant shall not attempt to recharge a cardholder for an item that has been charged back to the cardholder, unless the cardholder has authorized such actions.

  • Repayment Schedule The Borrower shall make equal installments of $[Payment Amount] to the Lender each [Payment Period] beginning on [First Payment Due Date] and continuing each [Payment Period] thereafter for [Number of Payments] consecutive [Payment Periods].

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