Marketing Support Fee Sample Clauses

Marketing Support Fee. The Company shall pay to the Managing Dealer a nonaccountable fee for assistance in selling and marketing the Shares. The Marketing Support Fee will be 0.75% of the selling price of each Share which is sold to an active investor in Consolidated Mortgage, and 1.5% of the selling price of each Share which is sold to other investors. The Managing Dealer may reallow all or any portion of the applicable amount for each share sold by a Participating Broker with whom the Managing Dealer enters into a separate agreement relating to the marketing support fee. Stockholders who elect to participate in the Reinvestment Plan will be charged the applicable sales commissions, due diligence expense reimbursements of up to 0.05%, and the applicable marketing support fee on Shares purchased for their accounts.
Marketing Support Fee. The Company shall pay to the Managing Dealer a nonaccountable fee for assistance in selling and marketing the Primary Shares. The Marketing Support Fee will be 2.5% of the selling price of each Primary Share
Marketing Support Fee. The Trust shall pay UMTH Funding a monthly Marketing Support Fee in an amount equal to 0.9% of the gross proceeds received by the Trust in connection with the Offering during the preceding month, provided however, that no Marketing Support Fee will be paid with respect to proceeds to the Trust from the sale of common shares of beneficial interest under the Trust’s distribution reinvestment plan as described in the Prospectus. The Marketing Support Fee may or may not be taken, in whole or in part as to any given month, in the sole discretion of UMTH Funding. All or any portion of the Marketing Support Fee not taken as to any given month shall be deferred without interest and may be taken in such other months as UMTH Funding shall determine.
Marketing Support Fee. The fees payable to the Managing Dealer in connection with the sale of Equity Shares for marketing support.
Marketing Support Fee. The Managing Dealer will reallow to Ameriprise 2.0% on sales of Shares by Ameriprise, subject to reduction as specified in the Prospectus, from its marketing support fee. No marketing support fees will be paid in connection with Shares purchased pursuant to the Reinvestment Plan. Eligibility to receive the marketing support fee is conditioned upon Ameriprise reaching a prescribed minimum annual sales volume of shares of the Company’s common stock and Ameriprise’s compliance with one or more of the following conditions: 1. Ameriprise has and uses internal marketing communications vehicle(s) to promote the Company. Vehicles may include, but are not restricted to, newsletters, conference calls, cassette tapes, internal mail, etc; and/or 2. Ameriprise will assist investors with redemptions.
Marketing Support Fee. (a) The Partnership shall pay UMTH Funding a monthly Marketing Support Fee in an amount equal to 0.8% of the gross proceeds received by the Partnership in connection with the Offering during the preceding month, provided however, that no Marketing Support Fee will be paid with respect to proceeds to the Partnership from the sale of units of limited partnership interest under the Partnership’s distribution reinvestment plan as described in the Prospectus. The Marketing Support Fee may or may not be taken, in whole or in part as to any given month, in the sole discretion of UMTH Funding. All or any portion of the Marketing Support Fee not taken as to any given month shall be deferred without interest and may be taken in such other months as UMTH Funding shall determine. (b) A portion of the monthly Marketing Support Fee may be reallowed by UMTH Funding to the Partnership’s selling group members for direct marketing support. UMTH Funding, in its sole discretion, may direct the Partnership to pay the amount of such reallowance, if any, directly to the Partnership’s selling group members. The amount of the reallowance will be commensurate with the participating broker-dealer’s level of marketing support and the success of its sales efforts in connection with sales under the Offering (without regard to sales of units of limited partnership interest under the Partnership’s distribution reinvestment plan), each as compared to those of the other participating broker-dealers.
Marketing Support Fee. (a) In consideration of Manufacturer’s support services to be rendered in connection with Distributor’s marketing of the Products in the Territory as more fully set forth in Section 5.2 hereof, Distributor shall pay Manufacturer the amount of Two Million Dollars ($2,000,000)(the “Marketing Support Fee”) within thirty (30) days of from the date of execution of this Agreement. Distributor acknowledges and agrees that the Marketing Support Fee does not constitute, and is in no way to be characterized as, a loan or other similar type of agreement. The Marketing Support Fee shall be in addition to, and not be a part of, the Prepayment Amount. (b) In the event of (i) a Change of Control, Asset Disposition of Manufacturer or acquisition of Manufacturer by an Excluded Person and (ii) a material uncured breach by Manufacturer or its successor of any material provision of this Agreement of which Manufacturer or its successor has been provided written notice and opportunity to cure in accordance with the procedures set forth in section 10.3 hereof, where both (i) and (ii) occur on or before December 31, 2003, Manufacturer shall refund to Distributor, within thirty (30) calendar days of receipt of Distributor’s written request, the Marketing Support Fee with no interest payable thereon. Any such written request by Distributor must be made within fourteen (14) calendar days of the occurrence of both (i) and (ii) herein. Manufacturer shall give Distributor written notice of the occurrence and contents of a Change of Control, Asset Disposition or acquisition of Manufacturer by an Excluded Person promptly following the occurrence thereof. After December 31, 2003, the entire Marketing Support Fee shall become non-refundable.

Related to Marketing Support Fee

  • Marketing Support Planet Payment will provide such marketing support as Acquirer may reasonably require in connection with marketing the Acquirer Program to Merchants, including but not limited to: (a) The participation of Planet Payment personnel at meetings (if available) or conference calls with Merchants; (b) Assistance in the creation of collateral materials; (c) Assistance in the drafting of contractual agreements and addenda for Acquirers; (d) Assistance in training Merchants in the use of Planet Payment’s systems and reports, which will be made available to them under the Acquirer Program and the operation of the Acquirer Program, including but not limited to use of Planet Payment’s MWEB on-line reporting system and providing suitable training materials.

  • Engineering Support When requested by CLEC, CBT shall provide timely engineering support. CLEC shall pay CBT for the use of its engineering services at charges previously agreed to by CLEC.

  • Marketing Services The Manager shall provide advice and assistance in the marketing of the Vessels, including the identification of potential customers, identification of Vessels available for charter opportunities and preparation of bids.

  • TAX SUPPORT SERVICES BNY Mellon shall provide the following tax support services for each Fund:  Provide various data and reports as agreed upon in the SLDs to support TRP’s tax reporting and tax filing obligations, including: · Wash sales reporting; · QDI reporting; · DRD reporting; · PFIC analysis; · Straddle analysis; · Paydown adjustments; · Equalization debit adjustments · Tax compliance under §851, §817(h); · Foreign bond sale analysis (§988); · Troubled debt analysis; · Estimation of income for excise tax purposes; · Swap analysis; · Inflation adjustments; · §1256 adjustments; · Market discount analysis; OID adjustments; · CPDI analysis; · Shareholder tax reporting information (e.g. FTC, UGG income, foreign source income by country, exempt income by state);  Provide data, and reports based on such data, maintained by BNY Mellon on its fund accounting platform as reasonably requested by TRP to support TRP’s obligations to comply with requests from tax authorities and TRP’s tax reporting and tax filing obligations.  Assist with other tax-related data needs as mutually agreed upon in writing from time-to-time.

  • Technical Support Services 2.1 The technical support services (the "Services"): Party A agrees to provide to Party B the relevant services requested by Party B, which are specified in Exhibit 1 attached hereto ("Exhibit 1").

  • Support Fees The payment as provided on the applicable Order or on AvePoint’s invoice to Customer is payable prior to the commencement of any services hereunder. In the event of on-site services requested by Customer, Customer agrees to reimburse AvePoint for any and all pre-approved or reasonable and necessary direct expenses incurred by AvePoint for purposes of performing such on-site services (including travel and living expenses). Where an annual payment for multi-year Support Terms has been agreed between the Parties, AvePoint, within its reasonable discretion, shall invoice the Customer approximately forty-five (45) days prior to the beginning of each annual period. Due dates and late payment consequences shall apply as set forth in Sections 3.1 and 3.2 of the Agreement.

  • Translation Services Translation services are available under this Contract for non-English speaking Members. Please contact Us at the number on Your ID card to access these services.

  • Non-Marketing Purposes This Childcare Website greatly respects your privacy. We do maintain and reserve right to contact you if needed for non-marketing purposes (such as bug alerts, security breaches, account issues, and/or changes in This Childcare Website’s products and services). In circumstances, we may use our website, newspapers, or other public means to post a notice. This Childcare Website is not directed to, and does not knowingly collect personal identifiable information from, children under the age of thirteen (13). If it is determined that such information has been inadvertently collected on anyone under the age of thirteen (13), we shall immediately take the necessary steps to ensure that such information is deleted from our system’s database, or in the alternative, that verifiable parental consent is obtained for the use and storage of such information. Anyone under the age of thirteen (13) must seek and obtain parent or guardian permission to use this website.

  • Payment Terms and Billing (1) Payment shall be made only after the Client Agency receives and accepts the Goods or Services and after it receives a properly completed invoice. Unless otherwise specified in the Contract, payment for all accepted Goods or Services shall be due within forty-five (45) days after acceptance of the Goods or Services, or thirty (30) days if the Contractor is a certified small contractor or minority business enterprise as defined in Conn. Gen.

  • Contract Sales Price The total consideration provided for in the sales contract for the sale of a Property.