Listed and Transacted Listing Fee Policies Sample Clauses

Listed and Transacted Listing Fee Policies a. If Vendor selects an Approved Vendor Product to be published as a Transacted App and such Approved Vendor Product has been deployed to Users , it must remain Transacted and cannot be changed to a Private App or Listed App. i. Payment method and billing account setup will take place during enrollment, before the Approved Vendor Product tis published in HPCC. Billing will be managed by a third-party payment processor (Merchant of Record) and will require acceptance of their terms and account set-up. ii. HP will offer Instant Payment only (e.g., Credit Card, PayPal). b. If Vendor wishes to change an Approved Vendor Product from a Listed App to a Private App, an AppCenter System Owner approval is required.
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Listed and Transacted Listing Fee Policies a. Approved Vendor Product Listing Fee - will be collected for both “Listed” ($700/year/Approved Vendor Product) and “Transacted” ($400/year/Approved Vendor Product) plus a 20% Revenue Share paid to HP. The listing fee in Transacted will only be charged for the first 5 active Apps submitted by Developer. Vendor’s sixth and subsequent Apps will incur no listing fee. i. Payment method and billing account setup will take place during enrollment, before the Approved Vendor Product tis published in HPCC. Billing will be managed by a third-party payment processor (Merchant of Record) and will require acceptance of their terms and account set-up. ii. HP will offer Instant Payment only (e.g., Credit Card, PayPal). iii. Listing Fee will be collected per Approved Vendor Product under the following terms: 1. Vendor will be automatically billed 12 months after VAV is completed and Approved Vendor Product is published in the HP Command Center Service Catalogue. 2. If Vendor withdraws an Approved Vendor Product from the HP Command Center Catalogue within 6 months of being initially listed, HP will waive the annual listing fee and the Approved Vendor Product and payment information (if applicable) will be removed from HP and third party platforms/systems (HP App Center, HP Command Center Service Catalogue and third-party commerce platforms). 3. If ISV withdraws an Approved Vendor Product after the 6-month grace period, the full listing fee will be charged to the payment method submitted during Approved Vendor Product enrollment and billing account set-up. b. Once an Approved Vendor Product has been selected by Vendor to be published as a Transacted App and such Approved Vendor Product has been deployed to end-customers, it must remain Transacted and cannot be downgraded to be part of the Private or Listed program.
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Related to Listed and Transacted Listing Fee Policies

  • Please see the current Washtenaw Community College catalog for up-to-date program requirements Conditions & Requirements

  • Obtaining Stock Exchange Listings The Company will from time to time take all commercially reasonable actions which may be necessary so that the Warrant Shares, immediately upon their issuance upon the exercise of Warrants, will be listed on the principal securities exchanges and markets within the United States of America, if any, on which other shares of Common Stock are then listed.

  • Listing on Nasdaq The Shares will be approved for listing on the Nasdaq Capital Market (“Nasdaq”) by the Closing Date, subject to official notice of issuance, and the Company has taken no action designed to, or likely to have the effect of, terminating the listing of the Securities on Nasdaq nor has the Company received any notification that Nasdaq is contemplating revoking or withdrawing approval for listing of the Securities.

  • Shares Listed on Trading Market The Shares shall have been listed and admitted and authorized for trading on the Trading Market, and satisfactory evidence of such actions shall have been provided to the Manager.

  • Stock Exchange Listings Parent shall use all reasonable efforts to list on the NYSE, upon official notice of issuance, the Paired Shares to be issued in connection with the Merger.

  • Incorporation of Prompt Payment Policy Statement into Contracts The provisions of this Exhibit shall apply to all Payments as they become due and owing pursuant to the terms and conditions of this Agreement, notwithstanding that NYSERDA may subsequently amend its Prompt Payment Policy by further rulemaking.

  • Directory Listings 15.1.1 CBT, as publisher of its White Pages, will include Primary Listings of CLEC’s resale directory customers in its White Pages, and shall cause its publisher to include primary listings of CLEC’s directory customers in its Publisher’s Yellow Pages Directories under the following terms and conditions: 15.1.1.1 CBT will publish the Primary Listing of CLEC Directory Customers located within the geographic scope of its White Pages directory and will recover costs for both resale and facility based Customers in accordance with the Act.

  • Foreign Asset/Account, Exchange Control and Tax Reporting The Participant may be subject to foreign asset/account, exchange control and/or tax reporting requirements as a result of the acquisition, holding and/or transfer of shares of Common Stock or cash (including dividends and the proceeds arising from the sale of shares of Common Stock) derived from his or her participation in the Plan, to and/or from a brokerage/bank account or legal entity located outside the Participant’s country. The applicable laws of the Participant’s country may require that he or she report such accounts, assets, the balances therein, the value thereof and/or the transactions related thereto to the applicable authorities in such country. The Participant acknowledges that he or she is responsible for ensuring compliance with any applicable foreign asset/account, exchange control and tax reporting requirements and should consult his or her personal legal advisor on this matter.

  • CFR PART 200 Domestic Preferences for Procurements As appropriate and to the extent consistent with law, the non-Federal entity should, to the greatest extent practicable under a Federal award, provide a preference for the purchase, acquisition, or use of goods, products, or materials produced in the United States (including but not limited to iron, aluminum, steel, cement, and other manufactured products). The requirements of this section must be included in all subawards including all contracts and purchase orders for work or products under this award. For purposes of 2 CFR Part 200.322, “Produced in the United States” means, for iron and steel products, that all manufacturing processes, from the initial melting stag through the application of coatings, occurred in the United States. Moreover, for purposes of 2 CFR Part 200.322, “Manufactured products” means items and construction materials composed in whole or in part of non-ferrous metals such as aluminum, plastics and polymer-based products such as polyvinyl chloride pipe, aggregates such as concrete, class, including optical fiber, and lumber. Pursuant to the above, when federal funds are expended by ESC Region 8 and TIPS Members, Vendor certifies that to the greatest extent practicable Vendor will provide a preference for the purchase, acquisition, or use of goods, products, or materials produced in the United States (including but not limited to iron, aluminum, steel, cement, and other manufactured products). Does vendor agree? Yes

  • Stock Exchange Listing The shares of Common Stock have been approved for listing on the NASDAQ Capital Market (the “Exchange”), and the Company has taken no action designed to, or likely to have the effect of, delisting the shares of Common Stock from the Exchange, nor has the Company received any notification that the Exchange is contemplating terminating such listing except as described in the Registration Statement, the Pricing Disclosure Package and the Prospectus.

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