Commissions and Payments. (a) The Net Sales Proceeds for each item of Consigned Inventory sold, leased or exchanged by KIAC hereunder shall be distributed 70% to the applicable Seller and 30% to KIAC (the "Consignee Commission"), subject to offset as provided in Section 6.11 hereof, but (notwithstanding anything to the contrary set forth in this Agreement) only as so provided in such section.
(b) KIAC shall remit to Sellers monthly, not later than the fifth Business Day of the calendar month following the calendar month in which the Net Sales Proceeds are received and applied in the normal course by KIAC against specified invoices as listed on the related remittance, an amount equal to the Net Sales Revenue. All Net Sales Proceeds received by KIAC during any calendar month shall be applied to the invoice in respect of which such Net Sales Proceeds were remitted; provided; however, that, if KIAC is unable to make such application because the customer does not provide sufficient detail with its remittance, such payment shall be applied to the outstanding Purchased Accounts Receivable of such customer (on an "oldest first" basis), and any payments in excess of the outstanding amount of such outstanding Purchased Accounts Receivable shall be applied (on an "oldest first" basis) to outstanding accounts receivable arising from any sale by KIAC to such customer. Each payment required to be remitted by KIAC pursuant to this Section 6.5(b) shall be made to one or more bank accounts designated from time to time by Sellers by written notice to KIAC. Each payment made by KIAC to Sellers pursuant to this Section 6.5(b) shall be accompanied by a cash receipts report in form and substance mutually acceptable to KIAC and Sellers, which report shall reflect accounts receivable collections received by KIAC during the immediately preceding calendar month in respect of the sale, lease and exchange of Consigned Inventory.
(c) KIAC shall remit to Sellers monthly, not later than the fifth Business Day following the last day of each calendar month (each, a "Monthly True Up Payment Date"), an amount equal to the Net Sales Revenue related to accounts receivable arising from the sale of Consigned Inventory to the extent that such accounts receivable have been outstanding for more than 120 calendar days.
(d) If the aggregate amount due and payable to Sellers under this Article VI shall exceed $5,000,000 on any Business Day during the Consignment Period, KIAC shall, in its sole discretion, either (i) promptly ...
Commissions and Payments. (a) The Net Sales Proceeds for each item of Consigned Inventory sold, or exchanged by Consignee hereunder shall be distributed as follows, subject to offset as provided in Section 5.2, but (notwithstanding anything to the contrary set forth in this Agreement) only as so provided in such section:
(i) During the period commencing on and including the Effective Date through but excluding the date which is the first anniversary of the Effective Date:
(A) the first $15,000,000 of Net Sales Proceeds shall be distributed 75% to Consignor and 25% to Consignee;
(B) the next $15,000,000 of Net Sales Proceeds shall be distributed 70% to Consignor and 30% to Consignee; and
(C) thereafter, all Net Sales Proceeds shall be distributed 60% to Consignor and 40% to Consignee.
(ii) During the period commencing on and including the date which is the first anniversary of the Effective Date through but excluding the date which is the second anniversary of the Effective Date:
(A) the first $10,000,000 of Net Sales Proceeds shall be distributed 75% to Consignor and 25% to Consignee;
(B) the next $10,000,000 of Net Sales Proceeds shall be distributed 70% to Consignor and 30% to Consignee; and
(C) thereafter, all Net Sales Proceeds shall be distributed 60% to Consignor and 40% to Consignee.
(iii) During the period commencing on and including the date which is the second anniversary of the Effective Date through and including the Consignment Termination Date:
(A) the first $6,000,000 of Net Sales Proceeds shall be distributed 75% to Consignor and 25% to Consignee;
(B) the next $6,000,000 of Net Sales Proceeds shall be distributed 70% to Consignor and 30% to Consignee; and
(C) thereafter, all Net Sales Proceeds shall be distributed 60% to Consignor and 40% to Consignee.
(b) Consignee shall remit to Consignor, no later than the fifteenth Business Day of the second calendar month following the calendar month in which Consignee invoices a customer (in the normal course) for the sale or exchange of Consigned Inventory, an amount equal to the Net Sales Revenue. Each payment required to be remitted by Consignee pursuant to this Section 5.1(b) shall be made to one or more bank accounts designated from time to time by Consignor by written notice to Consignee.
(c) If the aggregate amount due and payable to Consignor under this Agreement shall exceed $3,333,000 on any Business Day during the 1st year of the Consignment Period, $2,250,000 on any Business Day during the 2nd year of the Consignme...
Commissions and Payments i. The Independent Reseller is responsible for setting up their own pricing for the Apex Virtual Solutions products sold to their clients. Apex Virtual Solutions will provide the reseller a list of retail rates and quotes can be given for services that don’t fit within the standard package options. Reseller discounts are given based on the Apex Virtual Solutions reseller package chosen by the reseller.
Commissions and Payments. 14 SECTION 8
Commissions and Payments. L ibreries Commissions The sales and distribution channels, for the work of promotion, marketing and sale of the Books, retain percentage commissions on the List Price of the Book. These fees may vary according to the sales channel, the distribution method and the Territories in which the Book will be sold. In general, the commissions can vary from a minimum of 30% to a maximum of 7 5 % on the List Price excluding VAT where applicable. Furthermore, some sales channels may also apply costs for sending Digital Books in relation to their size expressed in MegaBytes. Tektime will retain a 10% commission on the sales price of each Book net of VAT.
Commissions and Payments. National Boston Medical shall pay MCM one-hundred percent (95%) of the gross dollar amount of each media purchase. This will include MCM's commission at a rate of 10% of said amount in full consideration of MCM's services pursuant to this Agreement. MCM will invoice National Boston Medical for commissions and media charges. MCM invoices will reflect all commissions and media charges for unpaid media airing within twenty-one (21) days of the invoice date. Payment of proper invoices shall be due to MCM within 5 (five) business days of the date received by National Boston Medical. If media time that MCM has been paid for by National Boston Medical does not air, National Boston Medical shall be credited the amount that was prep-paid for the media that did not air together with all other credits, discounts, rebates, refunds, or such similar payments received in connection with media time. Although it is not MCM's policy to do so, if at any time, MCM secures more media time than was authorized by National Boston Medical, National Boston Medical will not be liable for payment for any and all media above the authorized budget. At any reasonable time during the term of this agreement, and for one (1) year thereafter, and upon reasonable prior notice to MCM, National Boston Medical may examine MCM's files and records pertaining to media purchases for National Boston Medical only.
Commissions and Payments. 5.1. DKC agrees to pay Affiliate the commission specified in the Offer if DKC sells to a visitor to the DKC site(s) (a “Customer”) a product or service that is the subject of the Offer and if that Customer has accessed the DKC site(s) and purchased the product or service via a Qualifying Link.
Commissions and Payments. 4.1. The company pays the Affiliate remunerations under the following commission plans: “Multi-level”, and “Fast CPA”. The details of the accrual of the renumeration are indicated on the official website of the Company and in the Client's Personal Account.
4.2. Detailed information on payouts and жестокость, пиратство, дискриминацию по расовому, половому, религиозному, национальному признакам, по сексуальной ориентации и физической недееспособности, и также с точки зрения политики чувствительные или какие-либо спорные вопросы или нелегальную деятельность.
3.8. Агент не имеет права использовать Материалы и Лицензированные Материалы, включая торговую марку/знак обслуживания OFG Cap. LLC и/или Esperio (написанный в любой манере), каким-либо способом или в каком-либо виде, включая рекламу в отображающемся URL и/или целевом URL, если не было получено от компании OFG Cap. LLC письменное разрешение на использование подобного информационного материала, и если этот информационный материал используется только с целью продвижения продукта и/или услуг компании OFG Cap. LLC в соответствии с правилами настоящего Соглашения. Соответственно, Агент не имеет права модифицировать, менять или видоизменять какой-либо Лицензированный Материал каким- либо образом.
3.9. Агент самостоятельно несёт ответственность за технические операции на своём сайте, а также точность и пригодность размещенных там материалов.
3.10. Агент не имеет права давать неверное представление о компании OFG Cap. LLC, её продуктах и/или further features of the Multi-level commission plan is available at xxxxx://xxx.xxxxxxx.xxx/partners/multi-leve l
4.2.1. The “Multi-level” commission plan is available only in specific regions. Please contact affiliate support manager to find out if you comply.
Commissions and Payments. Customer shall compensate Qualia for all Accounts under this Agreement at a commission rate of 25% of recovered amounts with respect to each assigned account. Customer shall notify Qualia immediately of all direct payments received after the date an Account is assigned to Qualia. Qualia shall be entitled to full commission on all monies recovered whether paid to Qualia or to Customer directly, or if credited to any Account for any reason by Customer. Customer authorizes Xxxxxx to properly endorse negotiable instruments received in payment of Accounts and to deduct commissions on Accounts paid directly to Customer from any monies due Customer. Should Qualia receive payment on any Account(s), pending a reasonable delay to ensure that the item(s) presented to Qualia for said payment has sufficient time to clear the maker’s bank, Qualia shall reimburse Customer same, less Qualia’s commission as noted above. Interest collected on all assigned Accounts shall be retained by Qualia in consideration for Qualia’s services, pursuant to this Agreement and as provided by law.
Commissions and Payments. The Net Sales Proceeds for each item of Consigned Inventory sold, or exchanged by Consignee hereunder shall be distributed as follows, subject to offset as provided in Section 5.2, but (notwithstanding anything to the contrary set forth in this Agreement) only as so provided in such section: (i) During the period commencing on and including the Effective Date through but excluding the date which is the first anniversary of the Effective Date: (A) the first $15,000,000 of Net Sales Proceeds shall be distributed 75% to Consignor and 25% to Consignee; (B) the next $15,000,000 of Net Sales Proceeds shall be distributed 70% to Consignor and 30% to Consignee; and (C) thereafter, all Net Sales Proceeds shall be distributed 60% to Consignor and 40% to Consignee.
