Identity Theft Minimum Payments Sample Clauses

Identity Theft Minimum Payments. Reseller agrees that, from the date of this Amendment through the termination or expiration of the Term, CSIdentity will receive, at a minimum, (i) a fee equal to [****] per month for each Subscriber that is enrolled in one or more “Identity Theft Services” (the “[****] Identity Theft Services Minimum Payment”), where the gross receipts received by Reseller for the Identity Theft Services (whether for a single service or a bundled service) for which the Subscriber is enrolled, in the aggregate, are [****] or under, whether enrollment by the Subscriber for the Identity Theft Services is accomplished on a Direct basis or via Third Party Channels or (ii) a fee equal to [****] per month for each Subscriber that is enrolled in one or more “Identity Theft Services” (the “[****] Identity Theft Services Minimum Payment”), where the gross receipts received by Reseller for the Identity Theft Services (whether for a single service or a bundled service) for which the Subscriber is enrolled, in the aggregate, are over [****] and enrollment by the Subscriber for the Identity Theft Services is accomplished via Third Party Channels. The “[****] Identity Theft Services Minimum Payment” and the “[****] Identity Theft Services Minimum Payment” are collectively and separately referred to as an “Identity Theft Services Minimum Payment”. The calculation for Identity Theft Services Minimum Payment for Subscribers enrolled through Third Party Channels shall not include payments made for any credit related Services. The parties agree that in the case where the gross receipts received by Reseller for the Identity Theft Services (whether for a single service or a bundled service) for which the Subscriber is enrolled, in the aggregate, are over [****] but under [****] and the enrollment by the Subscriber for the Identity Theft Services is accomplished on a Direct basis, [****] Services must be included in the Identity Theft Services bundle, at a minimum, and that no Identity Theft Services Minimum Payment is due. The parties agree that in the case where the gross receipts received by Reseller for the Identity Theft Services (whether for a single service or a bundled service) for which the Subscriber is enrolled, in the aggregate, are over [****] and the enrollment by the Subscriber for the Identity Theft Services is accomplished on a Direct basis, [****] Services must be included in the Identity Theft Services bundle, at a minimum, and that no Identity Theft Services Minimum Payment ...
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Identity Theft Minimum Payments. Subject to the terms and conditions hereof, LifeLock agrees to pay CSID a minimum monthly Fee (the “Monthly Minimum Fees”) in the amount, as further described in Table 1 (Monthly Minimum) below for each calendar year during the Initial Term of the Agreement for the following Services, purchased bundled (as described in Table 2) or separately: (1) Court Records Alerts and Reports, (2) Sex Offender Registry Alerts and Reports, (3) Public Records Alerts and Reports (SSN Trace), (4) Pay Day Loan Alerts and Reports, (5) Change of Address Alerts and Reports, and (6) Black Market Alerts and Reports (collectively, the “Minimum Services”). LifeLock also agrees to pay the Fees based on the pricing schedule for the Services set forth on Table 2 (Pricing Schedule) below, which may be amended, supplemented or updated from time to time by written agreement of both Parties (except as provided below regarding Pass Through Pricing). CSID will invoice LifeLock for the Fees on a monthly basis during the Initial Term hereof (and the prorated required Monthly Minimum Fees for [****] will carry forward into calendar year [****] for the [****]). LifeLock agrees to pay the full amount of the Fees for the Minimum Services even if the actual use of the Minimum Services for the applicable month is less than such minimum amount. However, if the actual usage of all Minimum Services rendered by CSID for LifeLock for the applicable month exceeds the Fees for the applicable month for the Minimum Services as set forth in Table 1, then LifeLock agrees to pay such actual amount (i.e., in excess of the monthly minimum requirement) upon receipt of an invoice therefor. Any credit or adjustment owed to LifeLock, including service level credits described in Exhibit C, shall be treated as a payment to CSID for the purposes of calculating whether the minimum has been met. TABLE 1: MINIMUM MONTHLY PAYMENT Year Monthly Minimum 2014 [****] 2015 [****] 2016 [****] 2017 [****] TABLE 2: PRICING SCHEDULE Services Description [****] Volume Tiers [****] Volume Tiers [****] Pricing [****] Volume Tiers [****] Volume Tiers [****] Pricing BUNDLE 1 SERVICES:Black Market Alerts and Reports; Address Change Alerts and Reports Service Tier 1 [****] [****] Customer/Month Tier 1 [****] [****] Customer/Month Tier 2 [****] [****] Customer/Month Tier 2 [****] [****] Customer/Month Tier 3 [****] [****] Customer/Month Tier 3 [****] [****] Customer/Month Tier 4 [****] [****] Customer/Month BUNDLE 2 SERVICES:Court Alerts an...
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Related to Identity Theft Minimum Payments

  • Minimum Payments If the Executive’s Termination Date occurs during the Agreement Term for any reason, the Executive shall be entitled to the following payments, in addition to any payments or benefits to which the Executive may be entitled under the following provisions of this Section 5 (other than this paragraph 5(a)) or the express terms of any employee benefit plan or as required by law:

  • Tax Periods Beginning Before and Ending After the Closing Date The Company or the Purchaser shall prepare or cause to be prepared and file or cause to be filed any Returns of the Company for Tax periods that begin before the Closing Date and end after the Closing Date. To the extent such Taxes are not fully reserved for in the Company’s financial statements, the Sellers shall pay to the Company an amount equal to the unreserved portion of such Taxes that relates to the portion of the Tax period ending on the Closing Date. Such payment, if any, shall be paid by the Sellers within fifteen (15) days after receipt of written notice from the Company or the Purchaser that such Taxes were paid by the Company or the Purchaser for a period beginning prior to the Closing Date. For purposes of this Section, in the case of any Taxes that are imposed on a periodic basis and are payable for a Taxable period that includes (but does not end on) the Closing Date, the portion of such Tax that relates to the portion of such Tax period ending on the Closing Date shall (i) in the case of any Taxes other than Taxes based upon or related to income or receipts, be deemed to be the amount of such Tax for the entire Tax period multiplied by a fraction the numerator of which is the number of days in the Tax period ending on the Closing Date and the denominator of which is the number of days in the entire Tax period (the “Pro Rata Amount”), and (ii) in the case of any Tax based upon or related to income or receipts, be deemed equal to the amount that would be payable if the relevant Tax period ended on the Closing Date. The Sellers shall pay to the Company with the payment of any taxes due hereunder, the Sellers’ Pro Rata Amount of the costs and expenses incurred by the Purchaser or the Company in the preparation and filing of the Tax Returns. Any net operating losses or credits relating to a Tax period that begins before and ends after the Closing Date shall be taken into account as though the relevant Tax period ended on the Closing Date. All determinations necessary to give effect to the foregoing allocations shall be made in a reasonable manner as agreed to by the parties.

  • Lump Sum Payment NewMil Bancorp shall make a lump sum payment to the Executive in an amount in cash equal to one times the Executive’s annual compensation. For purposes of this Agreement, annual compensation means (a) the Executive’s annual base salary on the date of the Change in Control or the Executive’s termination of employment, whichever amount is greater, plus (b) any bonuses or incentive compensation earned for the calendar year immediately before the year in which the Change in Control occurred or immediately before the year in which termination of employment occurred, whichever amount is greater, regardless of when the bonus or incentive compensation is or was paid. NewMil Bancorp recognizes that the bonus and incentive compensation earned by the Executive for a particular year’s service might be paid in the year after the calendar year in which the bonus or incentive compensation is earned. The amount payable to the Executive hereunder shall not be reduced to account for the time value of money or discounted to present value. The payment required under this Section 2(a)(1) is payable no later than 5 business days after the date the Executive’s employment terminates. If the Executive terminates employment for Good Reason, the date of termination shall be the date specified by the Executive in his notice of termination.

  • Adjustment of Minimum Quarterly Distribution and Target Distribution Levels (a) The Minimum Quarterly Distribution, First Target Distribution, Second Target Distribution, Third Target Distribution, Common Unit Arrearages and Cumulative Common Unit Arrearages shall be proportionately adjusted in the event of any distribution, combination or subdivision (whether effected by a distribution payable in Units or otherwise) of Units or other Partnership Securities in accordance with Section 5.10. In the event of a distribution of Available Cash that is deemed to be from Capital Surplus, the then applicable Minimum Quarterly Distribution, First Target Distribution, Second Target Distribution and Third Target Distribution, shall be adjusted proportionately downward to equal the product obtained by multiplying the otherwise applicable Minimum Quarterly Distribution, First Target Distribution, Second Target Distribution and Third Target Distribution, as the case may be, by a fraction of which the numerator is the Unrecovered Capital of the Common Units immediately after giving effect to such distribution and of which the denominator is the Unrecovered Capital of the Common Units immediately prior to giving effect to such distribution.

  • Distributions Upon Income Inclusion Under Section 409A of the Code Upon the inclusion of any portion of the benefits payable pursuant to this Agreement into the Executive’s income as a result of the failure of this non-qualified deferred compensation plan to comply with the requirements of Section 409A of the Code, to the extent such tax liability can be covered by the Executive’s vested accrued liability, a distribution shall be made as soon as is administratively practicable following the discovery of the plan failure.

  • Maximum Payments Nothing contained herein shall be deemed to establish or require the payment of a rate of interest or other charges in excess of the maximum permitted by applicable law. In the event that the rate of interest required to be paid or other charges hereunder exceed the maximum permitted by such law, any payments in excess of such maximum shall be credited against amounts owed by the Borrower to the Holder and thus refunded to the Borrower.

  • Premium Payment The Bank shall pay any premiums due on the Policy.

  • Quarterly Payments If Tenant during any six (6) month period shall be more than five (5) days delinquent in the payment of any rent or other amount payable by Tenant hereunder on three (3) or more occasions, then, notwithstanding anything herein to the contrary, Landlord may, by written notice to Tenant, elect to require Tenant to pay all Base Monthly Rent and Additional Rent quarterly in advance. Such right shall be in addition to and not in lieu of any other right or remedy available to Landlord hereunder or at law on account of Tenant's default hereunder

  • Minimum Cash Balance Licensee shall fund the Facility Checking Account --------------------- with an initial amount equal to $25,000.00 and thereafter Licensee shall provide the working capital required by Section I(H) of this Agreement

  • Delay of Payment when Payment Date is Not a Business Day If the due date for a payment on a Note as provided in this Indenture is not a Business Day, then, notwithstanding anything to the contrary in this Indenture or the Notes, such payment may be made on the immediately following Business Day and no interest will accrue on such payment as a result of the related delay. Solely for purposes of the immediately preceding sentence, a day on which the applicable place of payment is authorized or required by law or executive order to close or be closed will be deemed not to be a “Business Day.”

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