Commissions Payment. Pepsi agrees to pay Commissions to the Customer within thirty (30) days of the end of each 4-week accounting period established by Pepsi. Pepsi shall make all pertinent revenue and sales records respecting the Vending Machines available to Customer. Customer agrees that it is responsible for reviewing such records and that any claim or dispute relating to the Commissions must be brought by Customer in writing within one (1) year of the date such Commissions payment is due. Customer further acknowledges and agrees that it shall not receive any Commissions payment from Pepsi if Commissions fail to reach a certain threshold amount per period or quarter. The current threshold amounts are $50 per four-week period or $75 per quarter. The threshold may be revised by Pepsi from time to time.
Commissions Payment. The Commission Rate shall be based on a percentage of the Retail Rate received by Viator in respect of each Travel Product booked by a Customer (net of all cancellations, and partial or full refunds). The Commission Rate shall be as specified within your Viator Partner Program Account.
Commissions Payment. For Norit activated carbon or adsorbent sales to -------------------- NACFUM, Norit will pay ADA a commission equal to 10% of the net per lb. sales price (FOB Norit's factory). Norit will also pay ADA a commission equal to 5% of net sales (FOB Norit factory) for dosing designs or equipment that Norit supplies directly, with ADA consent, to NACFUM. No Commission will be paid on dosing designs or equipment sold to ADA. Where there has been a performance default under paragraph 5 by ADA, ADA will only be paid commission on sales of adsorbents, dosing designs and equipment, which originate through the efforts of ADA. All commissions are payable at the time of Norit's receipt of payment. ADA and Norit agree to renegotiate in good faith the commission schedule, up or down, as market conditions, new product introductions or other changes or conditions increase or decrease the NACFUM profit opportunity.
Commissions Payment. Commissions shall be remitted by Pepsi to the Customer within thirty (30) days of the end of each 4-week accounting period established by Pepsi and provided to the Customer. Pepsi shall make all pertinent revenue and sales records respecting the Vending Machines available to Customer. Customer agrees that it is responsible for reviewing such records and that any claim or dispute relating to the Commissions must be brought by Customer in writing within one (1) year of the date such Commissions payment is due. Customer further acknowledges and agrees that it shall not receive any Commissions payment from Pepsi if Commissions fail to reach a certain threshold amount per period or quarter as agreed to with the Customer. The applicable threshold amounts vary based on the payment period and will be established and communicated to the Customer within 30 days prior to the period or quarter, pursuant to Pepsi’s policies and procedures related to its full service vending business, as may be revised by Pepsi from time to time. The current threshold amount for payments made on a four-week period basis is $50 per commission check.
Commissions Payment. 6.1 DSI's commission on all U.S. and Canadian Sales (except Home Depot) is Five (5) percent. The commission for sourcing and managing production in Asia will be three (3) percent for fans and five (5) percent for all other products. Company will pay DSI commissions based on the net sales of the Company's products at the same time Company pays the factory. Company will pay DSI commissions on all sales, which result in firm orders and/or sales contracts signed during the term of this Agreement and/or sales made within a one year period of the termination of this Agreement for any reason.
6.2 All DSI commissions and other payments shall be payable and remitted by Company when the Company pays the factory for the goods. All remittances of commissions and other payments shall be made in United States Dollars. Commission payments not paid on time shall accrue interest at the maximum rate allowable by law. If there is a recall on any product that is solely the fault of DSI, commission will be reimbursed for those items.
Commissions Payment. The consignee agrees to • Set the retail prices of artworks to enable it to achieve no less than XXX% commission plus GST (on commission only). • Divide any incremental income in excess of the agree retail price 50/50 with the consignor • Make payment on sold artworks within 14 days of completed sales • Be responsible for providing the consignee with documentation that will enable claims to the ATO in respect of any Australian Goods and Services Tax remission receivable upon the sale of the work.
Commissions Payment. Payment of the Sales Commission or the Service and Support Commission will be made as set forth in Schedule A. 6.4
Commissions Payment. Payment of the Sales Commission will be made as set forth in Schedule A.
Commissions Payment. Contractor shall provide monthly reports to the District concerning the actual collections of commissions within thirty (30) days of the end of each 4- week accounting period established by Contractor (“Financial Period”), such reports will detail any deductions for government imposed taxes/fees/deposits. The Contractor shall remit the collected commissions to the District on a quarterly basis. Such quarterly payment of collected commissions shall be due within sixty (60) days of the end of each quarter. The term “quarter” or “quarterly” will mean a consecutive period of approximately 3 months coinciding with Contractor’s Financial Periods. District agrees that it is responsible for reviewing such reports and that any claim or dispute relating to the Commissions must be brought by District in writing within one (1) year of the date such Commissions payment is due.
Commissions Payment. 1. Party A shall make settlement of commission of last month every month. Party B, after receiving the settlement, shall confirm in written form and provide invoice within 3 working days.
2. Party A shall transfer the commissions to the specified account within 7 working days after receiving the confirmation in written form and invoices. In case the deadline falls in the vacation or holiday, it shall be postponed. Account of Party B: Name: Jiangsu Law Insurance Co., Ltd. Bank: The agriculture Bank of China Account Number: 043 6810 7144 0104 0008 598
3. Party A shall pay agency commissions in accordance with the received premiums. All agency commissions shall be paid to the specified account of party B through transferring accounts. Party B shall not make deductions from or personal use of premiums it collected.
