Commission Payment Schedule Sample Clauses

Commission Payment Schedule. 12 Month Contract Objective Attainment --------------------------------------------------------------------------------- Minimum Annual Upfront Upfront Upfront Revenue Commitment * Residual * * ------------------ ------------------ ------------------ ------------------ ------------------ * * * * * ------------------ ------------------ ------------------ ------------------ ------------------ --------------------------------------------------------------------------------- 24 Month Contract Objective Attainment --------------------------------------------------------------------------------- Minimum Annual Upfront Upfront Upfront Revenue Commitment * Residual * * ------------------ ------------------ ------------------ ------------------ ------------------ * * * * * ------------------ ------------------ ------------------ ------------------ ------------------ --------------------------------------------------------------------------------- 36 Month Contract Objective Attainment --------------------------------------------------------------------------------- Minimum Annual Upfront Upfront Upfront Revenue Commitment * Residual * * ------------------ ------------------ ------------------ ------------------ ------------------ * * * * * ------------------ ------------------ ------------------ ------------------ ------------------
Sample 1
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Commission Payment Schedule. Commission Fees will be processed approximately five (5) days after the end of the month in which they are earned. LEH reserves the right to modify this payment schedule at any time. Any changes to this payment schedule will be effective once they are posted on the LEH website.
Sample 1
Commission Payment Schedule. 12 Month Contract Objective Attainment --------------------------------------------------------------------------------------- Minimum Annual Upfront Upfront Upfront Revenue Commitment * Residual * * ------------------ --------- -------- ---------- ------------- * * * * *
Sample 1
Commission Payment Schedule. 12 Month Contract Objective Attainment ------------------------------------------------------ ------------------- ---------- -------------- ------------- -------------- Minimum Annual Upfront Revenue Commitment Upfront Upfront 100% and over 0 - 69.9% Residual 70 - 99.9% ------------------- ---------- -------------- ------------- -------------- ------------------- ---------- -------------- ------------- -------------- $300 $5 $3 $6 $7 $600 $9 $6 $11 $14 $1,200 $20 $13 $24 $29 $3,000 $49 $33 $61 $73 $6,000 $105 $70 $131 $158 $12,000 $210 $140 $263 $315 $30,000 $563 $375 $703 $844 ------------------- ---------- -------------- ------------- -------------- ------------------------------------------------------ 24 Month Contract Objective Attainment ------------------------------------------------------ ------------------- ---------- -------------- ------------- -------------- Minimum Annual Upfront Revenue Commitment Upfront Upfront 100% and over 0 - 69.9% Residual 70 - 99.9% ------------------- ---------- -------------- ------------- -------------- ------------------- ---------- -------------- ------------- -------------- $300 $12 $8 $15 $18 $600 $24 $16 $30 $36 $1,200 $51 $34 $64 $77 $3,000 $128 $85 $159 $191 $6,000 $255 $170 $319 $383 $12,000 $525 $350 $656 $788 $30,000 $1,313 $875 $1,641 $1,969 ------------------- ---------- -------------- ------------- -------------- ------------------------------------------------------ 36 Month Contract Objective Attainment ------------------------------------------------------ ------------------- ---------- -------------- ------------- -------------- Minimum Annual Upfront Revenue Commitment Upfront Upfront 100% and 0 - 69.9% Residual 70 - 99.9% over ------------------- ---------- -------------- ------------- -------------- ------------------- ---------- -------------- ------------- -------------- $300 $20 $14 $25 $30 $600 $41 $27 $51 $61 $1,200 $81 $54 $101 $122 $3,000 $210 $140 $263 $315 $6,000 $420 $280 $525 $630 $12,000 $900 $600 $1,125 $1,350 $30,000 $2,250 $1,500 $2,813 $3,375 ------------------- ---------- -------------- ------------- --------------
Sample 1
Commission Payment Schedule. The REP will receive commission for each sale, entered by Friday of each week. Commissions are paid on the Monday (Tuesday if Monday is a holiday) following the week the sale is made. Commissions are paid via a 3rd party bank (Payoneer) which provides the choice of Direct Deposit or a company Branded Visa / Master Card. Either option requires a one-time $10 set up fee (drawn from initial commission check) and $2.50 per fund transfer each week commissions are paid.
Sample 1

Related to Commission Payment Schedule

  • Commission Payments A. Broker/Dealer shall be entitled to receive a commission based upon premiums received and accepted by the Insurer for Contracts issued pursuant to this Agreement, based on the applicable rate of commission set forth in the Commission Schedule attached hereto as Exhibit 1 which is incorporated herein by reference. Broker/Dealer shall be solely responsible for the payment of any commission or consideration of any kind to Subagents.

  • Payment Schedule Except as provided in section 6.10 Travel, Meals and Lodging, payments will only be made based on Deliverables outlined within the Authorized User Agreement. Any invoice not related directly to a completed deliverable will be rejected. Any charge included on the invoice without backup documentation as specified in the Authorized User Agreement (travel receipts, etc.) may be removed. Any outstanding charges un-invoiced or removed from the invoice must be submitted/resubmitted within 120 Calendar days or may not be reimbursed. Each Deliverable may contain a retainage allotment as specified within the Authorized User Agreement. Each invoice is to include a detailed and itemized list of all retainage withholds that are in place since the activation of the Authorized User Agreement. Payment schedule shall be based on the final Authorized User Agreement as negotiated by the Authorized User and Contractor. Payment is only to be made after the deliverable within the Authorized User Agreement is accepted by the Authorized User. A Contractor is encouraged to submit no more than one invoice per month. Invoices must include cumulative retainage holdback. Invoices submitted to an Authorized User must include backup documentation as defined in the negotiated Authorized User Agreement.

  • Origination; Payment Terms The Mortgage Loan was originated by a mortgagee approved by the Secretary of Housing and Urban Development pursuant to Sections 203 and 211 of the National Housing Act, a savings and loan association, a savings bank, a commercial bank, credit union, insurance company or other similar institution which is supervised and examined by a federal or state authority, except with respect to a Mortgage Loan purchased from a correspondent as indicated on the Mortgage Loan Schedule. Principal payments on the Mortgage Loan commenced no more than seventy days after funds were disbursed in connection with the Mortgage Loan. The Mortgage Interest Rate as well as, in the case of an Adjustable Rate Mortgage Loan, the Lifetime Rate Cap and the Periodic Cap are as set forth on the related Mortgage Loan Schedule. Unless specified on the related Mortgage Loan Schedule as an interest-only loan or a Balloon Mortgage Loan, the Mortgage Note is payable in equal monthly installments of principal and interest, which installments of interest, with respect to Adjustable Rate Mortgage Loans, are subject to change due to the adjustments to the Mortgage Interest Rate on each Interest Rate Adjustment Date, with interest calculated and payable in arrears, sufficient to amortize the Mortgage Loan fully by the stated maturity date, over an original term of not more than thirty years from commencement of amortization (or forty years for Mortgage Loans identified on the Mortgage Loan Schedule as a Balloon Mortgage Loan with a forty year amortization period). Unless otherwise specified on the related Mortgage Loan Schedule, the Mortgage Loan is payable on the first day of each month and the Mortgage Loan does not require a balloon payment on its stated maturity date;

  • Rent Schedule Borrower has prepared a prospective Unit absorption and rent collection schedule with respect to the Project substantially in the form attached as an exhibit to the Construction Funding Agreement, which schedule takes into account, among other relevant factors (i) a schedule of minimum monthly rentals for the Units, and (ii) any and all concessions including free rent periods, and on the basis of such schedule, Borrower believes it will collect rents with respect to the Project in amounts greater than or equal to debt service on the Borrower Loan.

  • Additional Payment In addition to any Spousal Support, in the event of Divorce: (check one) ☐ - There shall be No Additional Payment made by either Spouse to the other than those listed in this Agreement. ☐ - There shall be an Additional One (1) Time payment in the amount of $ made by the ☐ Husband ☐ Wife to the ☐ Husband ☐ Wife (“Additional Payment”). The Additional Payment shall be made within thirty (30) days after a divorce judgment, decree, or similar document that certifies the Divorce. ☐ - Other. .

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

  • Interest Rates Payments and Calculations (a) Interest Rate. -------------

  • Termination Payments In the event of termination of the Executive’s employment during the Employment Period, all compensation and benefits set forth in this Agreement shall terminate except as specifically provided in this Section 8.

  • Closing Date Payment The term “Closing Date Payment” shall have the meaning ascribed to it in Section 3.

  • ANNUITY PAYMENTS If the Annuitant is living and this contract is in force on the Annuity Commencement Date, based on the election we have on record we will begin to make annuity payments under one of the payout options below or any other payout option we make available. You may elect for payments to be made monthly, quarterly, semi-annually or annually or any other frequency that we make available. If no election is made as of the Annuity Commencement Date, payments will be made monthly under Fixed Annuity Payout Option F-2 with a guaranteed period of 10 years. If annuity payout option F-3 is chosen, you must select a joint Annuitant prior to the Annuity Commencement Date. All annuity payments are based on: • the age and sex (if a Non-Qualified Contract) of the Annuitant at the birthday nearest the Annuity Commencement Date; • the Accumulation Value on the Annuity Commencement Date less any annuity taxes; • the annuity payout option elected; and • the annuity payout frequency. Payee Unless you request otherwise, the payee of any annuity payments will be the first among the following who is living at the time the payment is to be made: • any surviving Owner or joint Owner; if none then • any surviving Primary Beneficiary; if none then • any surviving Contingent Beneficiary. If no payees are living and a guaranteed period has not ended, the present value of any remaining payments will be paid to the estate of the last remaining payee. Annuity Payout Options You may elect to receive annuity payments from one of the following options or any other option we make available. Unless stated otherwise, once annuity payments begin you may not change the Annuitant, payout option, guaranteed period or, in the case of option F-3, the survivor percentage. Life Annuity without Guaranteed Period (Option F-1) We will make fixed annuity payments during the lifetime of the Annuitant. We do not guarantee a minimum number of annuity payments under this option. Payments stop once the Annuitant dies. Life Annuity with Guaranteed Period (Option F-2) We will make fixed annuity payments during the lifetime of the Annuitant. Payments are guaranteed for any number of full years between 1 and 30. The length of the guaranteed period must be elected prior to receiving any annuity payments, and cannot exceed the life expectancy of the Annuitant. If the Annuitant dies before the end of the guaranteed period, we will pay the balance of the payments for the remainder of that period, unless you elect to be paid the present value of the current dollar amount of the then remaining annuity payments in a lump sum. Joint and Survivor Annuity (Option F-3) We will make fixed annuity payments while the Annuitant and joint Annuitant are living and during the survivor’s remaining lifetime. Based on your selection, payments may have no guaranteed period or may have a guaranteed period for any number of full years between 1 and 30. If you select a guaranteed period, the length of the guaranteed period must be elected prior to receiving any annuity payments, and cannot exceed the joint life expectancy of the Annuitants. When the Annuitant or the joint Annuitant dies, payments based on a percentage of the payment in effect while both were living will continue for the lifetime of the survivor. The percentage may be any percentage between 5% and 100%. The percentage must be elected prior to receiving the first annuity payment. If both the Annuitant and joint Annuitant die before the end of any guaranteed period, we will pay the balance of the payments for the remainder of that period, unless you elect to be paid the present value of the current dollar amount of the then remaining annuity payments in a lump sum.

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